DMT Chassis: 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 Chassis
Largest movements
- Tangible fixed assets +€70,215
up €70,215 (+212.9%), from €32,979 to €103,194
of which Furniture and vehicles: +€61,280
- Receivables within one year +€7,803
up €7,803 (+26.0%), from €29,962 to €37,765
- Cash +€7,003
up €7,003 (+25.5%), from €27,434 to €34,437
mainly Debts after one year (+€47,622) and Other debts (+€42,676)
- Debts after one year +€47,622
up €47,622 (+288.3%), from €16,520 to €64,142
- Other debts +€42,676
up €42,676 (+3922.4%), from €1,088 to €43,764
- Reserves +€17,826
up €17,826 (+123.5%), from €14,433 to €32,259
- Accrued charges and deferred income -€16,500
no longer reported in 2025 (was €16,500)
- Tax, wage and social debts -€9,075
down €9,075 (-63.2%), from €14,354 to €5,279
of which Remuneration and social security: -€13,000
- Gross operating margin +€28,815
up €28,815 (+94.6%), from €30,470 to €59,285
- Depreciation +€17,717
up €17,717 (+205.9%), from €8,603 to €26,320
- Other operating charges +€3,307
up €3,307 (+584.3%), from €566 to €3,873
- Taxes +€2,344
up €2,344 (+42.0%), from €5,583 to €7,927
- Financial charges +€2,050
up €2,050 (+158.5%), from €1,293 to €3,343
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 | €90,686 | €176,615 | +€85,929 | +94.8% |
| Fixed assets | 21/28 | €32,979 | €103,194 | +€70,215 | +212.9% |
| Tangible fixed assets | 22/27 | €32,979 | €103,194 | +€70,215 | +212.9% |
| Plant, machinery and equipment | 23 | €7,680 | €16,615 | +€8,935 | +116.3% |
| Furniture and vehicles | 24 | €25,299 | €86,579 | +€61,280 | +242.2% |
| Current assets | 29/58 | €57,707 | €73,421 | +€15,714 | +27.2% |
| Amounts receivable within one year | 40/41 | €29,962 | €37,765 | +€7,803 | +26.0% |
| Trade receivables | 40 | €29,962 | €37,765 | +€7,803 | +26.0% |
| Cash at bank and in hand | 54/58 | €27,434 | €34,437 | +€7,003 | +25.5% |
| Deferred charges and accrued income | 490/1 | €311 | €1,219 | +€908 | +292.0% |
| Total equity and liabilities | 10/49 | €90,686 | €176,615 | +€85,929 | +94.8% |
| Equity | 10/15 | €22,917 | €40,743 | +€17,826 | +77.8% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Reserves | 13 | €14,433 | €32,259 | +€17,826 | +123.5% |
| Non-distributable reserves | 130/1 | €14,433 | €32,259 | +€17,826 | +123.5% |
| Reserves not available under the articles | 1311 | €14,433 | €32,259 | +€17,826 | +123.5% |
| Profit (loss) carried forward | 14 | €6,984 | €6,984 | = | 0.0% |
| Amounts payable | 17/49 | €67,769 | €135,872 | +€68,103 | +100.5% |
| Amounts payable after more than one year | 17 | €16,520 | €64,142 | +€47,622 | +288.3% |
| Financial debts | 170/4 | €16,520 | €64,142 | +€47,622 | +288.3% |
| Amounts payable within one year | 42/48 | €34,749 | €71,730 | +€36,981 | +106.4% |
| Current portion of amounts payable after more than one year | 42 | €6,897 | €15,352 | +€8,455 | +122.6% |
| Trade debts | 44 | €12,410 | €7,335 | -€5,075 | -40.9% |
| Suppliers | 440/4 | €12,410 | €7,335 | -€5,075 | -40.9% |
| Taxes, remuneration and social security | 45 | €14,354 | €5,279 | -€9,075 | -63.2% |
| Taxes | 450/3 | €1,354 | €5,279 | +€3,925 | +289.9% |
| Remuneration and social security | 454/9 | €13,000 | - | -€13,000 | |
| Other amounts payable | 47/48 | €1,088 | €43,764 | +€42,676 | +3922.4% |
| Accrued charges and deferred income | 492/3 | €16,500 | - | -€16,500 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,603 | €26,320 | +€17,717 | +205.9% |
| Other operating charges | 640/8 | €566 | €3,873 | +€3,307 | +584.3% |
| Gross operating margin | 9900 | €30,470 | €59,285 | +€28,815 | +94.6% |
| Operating profit (loss) | 9901 | €21,301 | €29,092 | +€7,791 | +36.6% |
| Financial income | 75/76B | €9 | €5 | -€4 | -44.4% |
| Recurring financial income | 75 | €9 | €5 | -€4 | -44.4% |
| Financial charges | 65/66B | €1,293 | €3,343 | +€2,050 | +158.5% |
| Recurring financial charges | 65 | €1,293 | €3,343 | +€2,050 | +158.5% |
| Profit (loss) for the period before taxes | 9903 | €20,017 | €25,754 | +€5,737 | +28.7% |
| Income taxes | 67/77 | €5,583 | €7,927 | +€2,344 | +42.0% |
| Profit (loss) for the period | 9904 | €14,434 | €17,827 | +€3,393 | +23.5% |
| Profit (loss) for the period to be appropriated | 9905 | €14,434 | €17,827 | +€3,393 | +23.5% |
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 11 October 2026 via checked.be.