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DNS53: what changed

Two fiscal 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.

What changed

DNS53

BE 0804.270.649
NACE 62.200, Computer consultancy and computer facilities management
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€1,294
2024 · -€6,546+€5,252
Equity
-€5,840
2024 · -€4,546-€1,294
Cash
€7,242
2024 · €10,098-€2,856
Balance sheet total
€15,710
2024 · €23,264-€7,554

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets -€4,005

    down €4,005 (-38.9%), from €10,288 to €6,283

  • Cash -€2,856

    down €2,856 (-28.3%), from €10,098 to €7,242

    mainly Trade debts (-€6,260) and Net result for the year (-€1,294)

  • Receivables within one year -€693

    down €693 (-24.1%), from €2,878 to €2,185

Equity and liabilities
  • Trade debts -€6,260

    down €6,260 (-80.2%), from €7,810 to €1,550

  • Profit (loss) carried forward -€1,294

    down €1,294 (-19.8%), from -€6,546 to -€7,840

Income statement
  • Gross operating margin +€7,662

    up €7,662, from -€4,762 to €2,900

  • Depreciation +€2,278

    up €2,278 (+131.9%), from €1,727 to €4,005

  • Other operating charges +€144

    new in 2025: €144

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€6,546
Gross operating margin +€7,662
Depreciation -€2,278
Other operating charges -€144
Financial charges +€12
Result 2025 -€1,294

Cash bridge derived

cash 2024 to 2025

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.

From operations -€2,856
Investment €0
Financing €0
Cash 2024 €10,098
Net result for the year -€1,294
Depreciation +€4,005
Receivables within one year +€693
Trade debts -€6,260
Cash 2025 €7,242
Every line side by side 27 lines
Line Code 2024 2025 Change %
Total assets 20/58 €23,264 €15,710 -€7,554 -32.5%
Fixed assets 21/28 €10,288 €6,283 -€4,005 -38.9%
Tangible fixed assets 22/27 €10,288 €6,283 -€4,005 -38.9%
Plant, machinery and equipment 23 €10,288 €6,283 -€4,005 -38.9%
Current assets 29/58 €12,976 €9,427 -€3,549 -27.4%
Amounts receivable within one year 40/41 €2,878 €2,185 -€693 -24.1%
Other amounts receivable 41 €2,878 €2,185 -€693 -24.1%
Cash at bank and in hand 54/58 €10,098 €7,242 -€2,856 -28.3%
Total equity and liabilities 10/49 €23,264 €15,710 -€7,554 -32.5%
Equity 10/15 -€4,546 -€5,840 -€1,294 -28.5%
Contributions 10/11 €2,000 €2,000 = 0.0%
Profit (loss) carried forward 14 -€6,546 -€7,840 -€1,294 -19.8%
Amounts payable 17/49 €27,810 €21,550 -€6,260 -22.5%
Amounts payable after more than one year 17 €20,000 €20,000 = 0.0%
Financial debts 170/4 €20,000 €20,000 = 0.0%
Amounts payable within one year 42/48 €7,810 €1,550 -€6,260 -80.2%
Trade debts 44 €7,810 €1,550 -€6,260 -80.2%
Suppliers 440/4 €7,810 €1,550 -€6,260 -80.2%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €1,727 €4,005 +€2,278 +131.9%
Other operating charges 640/8 - €144 +€144
Gross operating margin 9900 -€4,762 €2,900 +€7,662
Operating profit (loss) 9901 -€6,489 -€1,249 +€5,240 +80.8%
Financial charges 65/66B €57 €45 -€12 -21.1%
Recurring financial charges 65 €57 €45 -€12 -21.1%
Profit (loss) for the period before taxes 9903 -€6,546 -€1,294 +€5,252 +80.2%
Profit (loss) for the period 9904 -€6,546 -€1,294 +€5,252 +80.2%
Profit (loss) for the period to be appropriated 9905 -€6,546 -€1,294 +€5,252 +80.2%

Source: filed annual accounts (NBB), fiscal 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 September 2026 via checked.be.