DP Aalst: 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.
DP Aalst
Largest movements
- Receivables within one year +€7,986
up €7,986 (+31.4%), from €25,403 to €33,390
of which Trade receivables: +€7,188
- Other debts +€16,866
up €16,866 (+161.9%), from €10,420 to €27,286
- Profit (loss) carried forward -€11,140
down €11,140, from €2,253 to -€8,888
- Trade debts +€1,965
up €1,965 (+60.4%), from €3,250 to €5,215
- Gross operating margin -€114,742
down €114,742, from €108,617 to -€6,125
- Staff costs -€43,412
down €43,412 (-89.6%), from €48,435 to €5,022
- Other operating charges -€8,372
down €8,372 (-90.8%), from €9,220 to €848
- Financial charges -€2,812
down €2,812 (-85.0%), from €3,308 to €495
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 | €25,923 | €33,613 | +€7,690 | +29.7% |
| Fixed assets | 21/28 | €0 | - | = | |
| Tangible fixed assets | 22/27 | €0 | - | = | |
| Furniture and vehicles | 24 | €0 | - | = | |
| Other tangible fixed assets | 26 | €0 | - | = | |
| Current assets | 29/58 | €25,923 | €33,613 | +€7,690 | +29.7% |
| Stocks and contracts in progress | 3 | €0 | - | = | |
| Stocks | 30/36 | €0 | - | = | |
| Amounts receivable within one year | 40/41 | €25,403 | €33,390 | +€7,986 | +31.4% |
| Trade receivables | 40 | €604 | €7,793 | +€7,188 | +1189.1% |
| Other amounts receivable | 41 | €24,799 | €25,597 | +€798 | +3.2% |
| Cash at bank and in hand | 54/58 | €519 | €223 | -€296 | -57.1% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €25,923 | €33,613 | +€7,690 | +29.7% |
| Equity | 10/15 | €12,253 | €1,112 | -€11,140 | -90.9% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,253 | -€8,888 | -€11,140 | |
| Amounts payable | 17/49 | €13,670 | €32,500 | +€18,831 | +137.8% |
| Amounts payable after more than one year | 17 | €0 | - | = | |
| Financial debts | 170/4 | €0 | - | = | |
| Amounts payable within one year | 42/48 | €13,670 | €32,500 | +€18,831 | +137.8% |
| Current portion of amounts payable after more than one year | 42 | €0 | - | = | |
| Trade debts | 44 | €3,250 | €5,215 | +€1,965 | +60.4% |
| Suppliers | 440/4 | €3,250 | €5,215 | +€1,965 | +60.4% |
| Taxes, remuneration and social security | 45 | €0 | - | = | |
| Taxes | 450/3 | €0 | - | = | |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €10,420 | €27,286 | +€16,866 | +161.9% |
| Non-recurring operating income | 76A | €117,726 | €0 | -€117,726 | -100.0% |
| Remuneration, social security and pensions | 62 | €48,435 | €5,022 | -€43,412 | -89.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €0 | - | = | |
| Other operating charges | 640/8 | €9,220 | €848 | -€8,372 | -90.8% |
| Gross operating margin | 9900 | €108,617 | -€6,125 | -€114,742 | |
| Operating profit (loss) | 9901 | €50,963 | -€11,995 | -€62,958 | |
| Financial income | 75/76B | €2,194 | €1,349 | -€845 | -38.5% |
| Recurring financial income | 75 | €2,194 | €1,349 | -€845 | -38.5% |
| Financial charges | 65/66B | €3,308 | €495 | -€2,812 | -85.0% |
| Recurring financial charges | 65 | €3,308 | €495 | -€2,812 | -85.0% |
| Profit (loss) for the period before taxes | 9903 | €49,850 | -€11,140 | -€60,990 | |
| Profit (loss) for the period | 9904 | €49,850 | -€11,140 | -€60,990 | |
| Profit (loss) for the period to be appropriated | 9905 | €49,850 | -€11,140 | -€60,990 |
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 9 October 2026 via checked.be.