DP RECYCLING: 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 RECYCLING
Largest movements
- Receivables within one year -€3,961
down €3,961 (-99.0%), from €4,000 to €39
- Cash +€1,554
up €1,554 (+10.6%), from €14,716 to €16,270
mainly Receivables within one year (+€3,961)
- Profit (loss) carried forward -€2,291
new in 2025: -€2,291
- Gross operating margin -€1,339
down €1,339 (-255%), from -€526 to -€1,865
- Financial charges -€195
down €195 (-70.9%), from €275 to €80
- Other operating charges -€50
down €50 (-9.7%), from €511 to €462
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 | €18,716 | €16,309 | -€2,407 | -12.9% |
| Current assets | 29/58 | €18,716 | €16,309 | -€2,407 | -12.9% |
| Amounts receivable within one year | 40/41 | €4,000 | €39 | -€3,961 | -99.0% |
| Other amounts receivable | 41 | €4,000 | €39 | -€3,961 | -99.0% |
| Cash at bank and in hand | 54/58 | €14,716 | €16,270 | +€1,554 | +10.6% |
| Total equity and liabilities | 10/49 | €18,716 | €16,309 | -€2,407 | -12.9% |
| Equity | 10/15 | €18,716 | €16,309 | -€2,407 | -12.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €116 | - | -€116 | |
| Distributable reserves | 133 | €116 | - | -€116 | |
| Profit (loss) carried forward | 14 | - | -€2,291 | -€2,291 | |
| Other operating charges | 640/8 | €511 | €462 | -€50 | -9.7% |
| Gross operating margin | 9900 | -€526 | -€1,865 | -€1,339 | -255% |
| Operating profit (loss) | 9901 | -€1,037 | -€2,327 | -€1,289 | -124% |
| Financial charges | 65/66B | €275 | €80 | -€195 | -70.9% |
| Recurring financial charges | 65 | €275 | €80 | -€195 | -70.9% |
| Profit (loss) for the period before taxes | 9903 | -€1,312 | -€2,407 | -€1,094 | -83.4% |
| Profit (loss) for the period | 9904 | -€1,312 | -€2,407 | -€1,094 | -83.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,312 | -€2,407 | -€1,094 | -83.4% |
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 20 October 2026 via checked.be.