DNS’ Products: 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.
DNS’ Products
Largest movements
- Receivables within one year +€5,673
up €5,673 (+4.5%), from €127,131 to €132,804
- Other debts +€13,097
up €13,097 (+90.5%), from €14,472 to €27,569
- Tax, wage and social debts -€8,461
down €8,461 (-84.4%), from €10,029 to €1,568
- Profit (loss) carried forward +€4,307
up €4,307 (+95.8%), from -€4,495 to -€188
- Accrued charges and deferred income -€2,000
down €2,000 (-100%), from €2,000 to €0
- Financial income +€8,194
up €8,194, from €0 to €8,194
- Financial charges -€2,595
down €2,595 (-98.5%), from €2,633 to €38
- Taxes +€1,568
up €1,568, from €0 to €1,568
- Gross operating margin -€613
down €613 (-96.2%), from -€637 to -€1,250
- Other operating charges -€194
down €194 (-24.9%), from €780 to €585
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.
Derived cash bridge
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 | €160,603 | €166,982 | +€6,379 | +4.0% |
| Fixed assets | 21/28 | €593 | €148 | -€445 | -75.0% |
| Tangible fixed assets | 22/27 | €593 | €148 | -€445 | -75.0% |
| Plant, machinery and equipment | 23 | €593 | €148 | -€445 | -75.0% |
| Current assets | 29/58 | €160,010 | €166,833 | +€6,824 | +4.3% |
| Amounts receivable after more than one year | 29 | €32,878 | €34,029 | +€1,151 | +3.5% |
| Other amounts receivable | 291 | €32,878 | €34,029 | +€1,151 | +3.5% |
| Amounts receivable within one year | 40/41 | €127,131 | €132,804 | +€5,673 | +4.5% |
| Other amounts receivable | 41 | €127,131 | €132,804 | +€5,673 | +4.5% |
| Cash at bank and in hand | 54/58 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €160,603 | €166,982 | +€6,379 | +4.0% |
| Equity | 10/15 | €132,949 | €137,256 | +€4,307 | +3.2% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €131,244 | €131,244 | = | 0.0% |
| Non-distributable reserves | 130/1 | €335 | €335 | = | 0.0% |
| Reserves not available under the articles | 1311 | €335 | €335 | = | 0.0% |
| Distributable reserves | 133 | €130,909 | €130,909 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,495 | -€188 | +€4,307 | +95.8% |
| Amounts payable | 17/49 | €27,654 | €29,725 | +€2,072 | +7.5% |
| Amounts payable within one year | 42/48 | €25,654 | €29,725 | +€4,072 | +15.9% |
| Financial debts | 43 | €126 | €164 | +€38 | +30.4% |
| Credit institutions | 430/8 | €126 | €164 | +€38 | +30.4% |
| Trade debts | 44 | €1,027 | €425 | -€602 | -58.6% |
| Suppliers | 440/4 | €1,027 | €425 | -€602 | -58.6% |
| Taxes, remuneration and social security | 45 | €10,029 | €1,568 | -€8,461 | -84.4% |
| Taxes | 450/3 | €10,029 | €1,568 | -€8,461 | -84.4% |
| Other amounts payable | 47/48 | €14,472 | €27,569 | +€13,097 | +90.5% |
| Accrued charges and deferred income | 492/3 | €2,000 | €0 | -€2,000 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €445 | €445 | = | 0.0% |
| Other operating charges | 640/8 | €780 | €585 | -€194 | -24.9% |
| Gross operating margin | 9900 | -€637 | -€1,250 | -€613 | -96.2% |
| Operating profit (loss) | 9901 | -€1,862 | -€2,280 | -€419 | -22.5% |
| Financial income | 75/76B | €0 | €8,194 | +€8,194 | |
| Recurring financial income | 75 | €0 | €8,194 | +€8,194 | |
| Financial charges | 65/66B | €2,633 | €38 | -€2,595 | -98.5% |
| Recurring financial charges | 65 | €2,633 | €38 | -€2,595 | -98.5% |
| Profit (loss) for the period before taxes | 9903 | -€4,495 | €5,875 | +€10,370 | |
| Income taxes | 67/77 | €0 | €1,568 | +€1,568 | |
| Profit (loss) for the period | 9904 | -€4,495 | €4,307 | +€8,802 | |
| Profit (loss) for the period to be appropriated | 9905 | -€4,495 | €4,307 | +€8,802 |
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 29 October 2026 via checked.be.