DMT: what changed
Two financial years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
DMT
Largest movements
- Receivables within one year -€14,942
down €14,942 (-93.8%), from €15,929 to €986
of which Trade receivables: -€15,220
- Tangible fixed assets +€4,879
up €4,879 (+39.7%), from €12,298 to €17,177
- Cash +€423
up €423 (+177.5%), from €238 to €661
mainly Receivables within one year (+€14,942) and Depreciation (+€8,914)
- Profit (loss) carried forward -€6,485
down €6,485 (-46.6%), from -€13,930 to -€20,416
- Tax, wage and social debts -€4,062
no longer reported in 2025 (was €4,062)
- Trade debts +€907
up €907 (+164.7%), from €550 to €1,457
- Depreciation +€2,300
up €2,300 (+34.8%), from €6,614 to €8,914
- Gross operating margin -€2,129
down €2,129 (-25.5%), from €8,336 to €6,207
- Financial charges +€1,840
up €1,840 (+1082.4%), from €170 to €2,010
- Taxes -€969
down €969, from €565 to -€404
- Other operating charges -€360
down €360 (-23.6%), from €1,524 to €1,164
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Cash bridge derived
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €28,465 | €18,824 | -€9,641 | -33.9% |
| Fixed assets | 21/28 | €12,298 | €17,177 | +€4,879 | +39.7% |
| Tangible fixed assets | 22/27 | €12,298 | €17,177 | +€4,879 | +39.7% |
| Furniture and vehicles | 24 | €12,298 | €17,177 | +€4,879 | +39.7% |
| Current assets | 29/58 | €16,167 | €1,647 | -€14,520 | -89.8% |
| Amounts receivable within one year | 40/41 | €15,929 | €986 | -€14,942 | -93.8% |
| Trade receivables | 40 | €15,929 | €709 | -€15,220 | -95.5% |
| Other amounts receivable | 41 | - | €277 | +€277 | |
| Cash at bank and in hand | 54/58 | €238 | €661 | +€423 | +177.5% |
| Total equity and liabilities | 10/49 | €28,465 | €18,824 | -€9,641 | -33.9% |
| Equity | 10/15 | €23,852 | €17,367 | -€6,485 | -27.2% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Reserves | 13 | €36,283 | €36,283 | = | 0.0% |
| Distributable reserves | 133 | €36,283 | €36,283 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€13,930 | -€20,416 | -€6,485 | -46.6% |
| Amounts payable | 17/49 | €4,612 | €1,457 | -€3,156 | -68.4% |
| Amounts payable within one year | 42/48 | €4,612 | €1,457 | -€3,156 | -68.4% |
| Trade debts | 44 | €550 | €1,457 | +€907 | +164.7% |
| Suppliers | 440/4 | €550 | €1,457 | +€907 | +164.7% |
| Taxes, remuneration and social security | 45 | €4,062 | - | -€4,062 | |
| Taxes | 450/3 | €4,062 | - | -€4,062 | |
| Remuneration, social security and pensions | 62 | €220 | €400 | +€180 | +82.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,614 | €8,914 | +€2,300 | +34.8% |
| Other operating charges | 640/8 | €1,524 | €1,164 | -€360 | -23.6% |
| Non-recurring operating charges | 66A | - | €607 | +€607 | |
| Gross operating margin | 9900 | €8,336 | €6,207 | -€2,129 | -25.5% |
| Operating profit (loss) | 9901 | -€22 | -€4,878 | -€4,857 | -22309.1% |
| Financial income | 75/76B | €2 | - | -€2 | |
| Recurring financial income | 75 | €2 | - | -€2 | |
| Financial charges | 65/66B | €170 | €2,010 | +€1,840 | +1082.4% |
| Recurring financial charges | 65 | €170 | €2,010 | +€1,840 | +1082.4% |
| Profit (loss) for the period before taxes | 9903 | -€190 | -€6,889 | -€6,699 | -3529.0% |
| Income taxes | 67/77 | €565 | -€404 | -€969 | |
| Profit (loss) for the period | 9904 | -€755 | -€6,485 | -€5,730 | -759.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€755 | -€6,485 | -€5,730 | -759.2% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.