DP-GROUP: 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-GROUP
Largest movements
- Tangible fixed assets -€27,165
down €27,165 (-16.3%), from €166,235 to €139,071
of which Land and buildings: -€27,015
- Revaluation surpluses -€13,932
down €13,932 (-16.7%), from €83,589 to €69,658
- Profit (loss) carried forward -€13,172
down €13,172 (-3.7%), from -€357,466 to -€370,638
- Gross operating margin +€818
up €818 (+130.9%), from €625 to €1,444
- Other operating charges +€38
up €38 (+3.0%), from €1,270 to €1,308
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 | €168,292 | €141,189 | -€27,104 | -16.1% |
| Fixed assets | 21/28 | €166,235 | €139,071 | -€27,165 | -16.3% |
| Tangible fixed assets | 22/27 | €166,235 | €139,071 | -€27,165 | -16.3% |
| Land and buildings | 22 | €165,900 | €138,885 | -€27,015 | -16.3% |
| Furniture and vehicles | 24 | €336 | €186 | -€150 | -44.7% |
| Current assets | 29/58 | €2,057 | €2,118 | +€61 | +3.0% |
| Current investments | 50/53 | €2 | €2 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €2,055 | €2,116 | +€61 | +3.0% |
| Total equity and liabilities | 10/49 | €168,292 | €141,189 | -€27,104 | -16.1% |
| Equity | 10/15 | €81,478 | €54,375 | -€27,104 | -33.3% |
| Contributions | 10/11 | €355,355 | €355,355 | = | 0.0% |
| Capital | 10 | €355,355 | €355,355 | = | 0.0% |
| Issued capital | 100 | €355,355 | €355,355 | = | 0.0% |
| Revaluation surpluses | 12 | €83,589 | €69,658 | -€13,932 | -16.7% |
| Profit (loss) carried forward | 14 | -€357,466 | -€370,638 | -€13,172 | -3.7% |
| Amounts payable | 17/49 | €86,814 | €86,814 | = | 0.0% |
| Amounts payable within one year | 42/48 | €86,814 | €86,814 | = | 0.0% |
| Other amounts payable | 47/48 | €86,814 | €86,814 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €27,165 | €27,165 | = | 0.0% |
| Other operating charges | 640/8 | €1,270 | €1,308 | +€38 | +3.0% |
| Gross operating margin | 9900 | €625 | €1,444 | +€818 | +130.9% |
| Operating profit (loss) | 9901 | -€27,809 | -€27,029 | +€781 | +2.8% |
| Financial charges | 65/66B | €74 | €75 | +€2 | +2.0% |
| Recurring financial charges | 65 | €74 | €75 | +€2 | +2.0% |
| Profit (loss) for the period before taxes | 9903 | -€27,883 | -€27,104 | +€779 | +2.8% |
| Profit (loss) for the period | 9904 | -€27,883 | -€27,104 | +€779 | +2.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€27,883 | -€27,104 | +€779 | +2.8% |
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.