DP EVENTS: 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.
DP EVENTS
Largest movements
- Stocks and contracts +€8,265
up €8,265 (+222.1%), from €3,722 to €11,987
- Receivables within one year +€4,670
up €4,670 (+118.4%), from €3,946 to €8,616
of which Other amounts receivable: +€2,980
- Cash +€847
up €847 (+18.5%), from €4,578 to €5,425
mainly Trade debts (+€12,907) and Other debts (+€2,500)
- Trade debts +€12,907
up €12,907 (+2206.2%), from €585 to €13,492
- Other debts +€2,500
up €2,500 (+22.6%), from €11,073 to €13,573
- Profit (loss) carried forward -€1,582
down €1,582 (-7.3%), from -€21,547 to -€23,130
- Gross operating margin +€3,387
up €3,387, from -€1,912 to €1,475
- Other operating charges -€1,449
down €1,449 (-43.0%), from €3,369 to €1,920
- Financial income -€239
no longer reported in 2025 (was €239)
- Financial charges +€239
up €239 (+26.6%), from €898 to €1,137
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 | €12,381 | €26,194 | +€13,813 | +111.6% |
| Current assets | 29/58 | €12,381 | €26,194 | +€13,813 | +111.6% |
| Stocks and contracts in progress | 3 | €3,722 | €11,987 | +€8,265 | +222.1% |
| Stocks | 30/36 | €3,722 | €11,987 | +€8,265 | +222.1% |
| Amounts receivable within one year | 40/41 | €3,946 | €8,616 | +€4,670 | +118.4% |
| Trade receivables | 40 | €2,175 | €3,865 | +€1,690 | +77.7% |
| Other amounts receivable | 41 | €1,771 | €4,751 | +€2,980 | +168.3% |
| Cash at bank and in hand | 54/58 | €4,578 | €5,425 | +€847 | +18.5% |
| Deferred charges and accrued income | 490/1 | €135 | €165 | +€30 | +22.1% |
| Total equity and liabilities | 10/49 | €12,381 | €26,194 | +€13,813 | +111.6% |
| Equity | 10/15 | -€15,547 | -€17,130 | -€1,582 | -10.2% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€21,547 | -€23,130 | -€1,582 | -7.3% |
| Amounts payable | 17/49 | €27,928 | €43,323 | +€15,395 | +55.1% |
| Amounts payable after more than one year | 17 | €15,000 | €15,000 | = | 0.0% |
| Financial debts | 170/4 | €15,000 | €15,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €12,166 | €27,323 | +€15,157 | +124.6% |
| Trade debts | 44 | €585 | €13,492 | +€12,907 | +2206.2% |
| Suppliers | 440/4 | €585 | €13,492 | +€12,907 | +2206.2% |
| Taxes, remuneration and social security | 45 | €508 | €257 | -€250 | -49.3% |
| Taxes | 450/3 | €508 | €257 | -€250 | -49.3% |
| Other amounts payable | 47/48 | €11,073 | €13,573 | +€2,500 | +22.6% |
| Accrued charges and deferred income | 492/3 | €763 | €1,000 | +€238 | +31.2% |
| Other operating charges | 640/8 | €3,369 | €1,920 | -€1,449 | -43.0% |
| Gross operating margin | 9900 | -€1,912 | €1,475 | +€3,387 | |
| Operating profit (loss) | 9901 | -€5,281 | -€445 | +€4,836 | +91.6% |
| Financial income | 75/76B | €239 | - | -€239 | |
| Recurring financial income | 75 | €239 | - | -€239 | |
| Financial charges | 65/66B | €898 | €1,137 | +€239 | +26.6% |
| Recurring financial charges | 65 | €898 | €1,137 | +€239 | +26.6% |
| Profit (loss) for the period before taxes | 9903 | -€5,940 | -€1,582 | +€4,358 | +73.4% |
| Profit (loss) for the period | 9904 | -€5,940 | -€1,582 | +€4,358 | +73.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,940 | -€1,582 | +€4,358 | +73.4% |
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 5 October 2026 via checked.be.