DP Service: 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 Service
Largest movements
- Cash -€110
down €110 (-38.6%), from €285 to €175
mainly Net result for the year (-€106) and Receivables within one year (-€4)
- Receivables within one year +€4
up €4 (+4.5%), from €95 to €99
- Profit (loss) carried forward -€106
down €106 (-9.4%), from -€1,120 to -€1,226
- Gross operating margin +€580
up €580 (+84.6%), from -€686 to -€106
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €380 | €274 | -€106 | -27.8% |
| Current assets | 29/58 | €380 | €274 | -€106 | -27.8% |
| Amounts receivable within one year | 40/41 | €95 | €99 | +€4 | +4.5% |
| Other amounts receivable | 41 | €95 | €99 | +€4 | +4.5% |
| Cash at bank and in hand | 54/58 | €285 | €175 | -€110 | -38.6% |
| Total equity and liabilities | 10/49 | €380 | €274 | -€106 | -27.8% |
| Equity | 10/15 | €380 | €274 | -€106 | -27.8% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,120 | -€1,226 | -€106 | -9.4% |
| Gross operating margin | 9900 | -€686 | -€106 | +€580 | +84.6% |
| Operating profit (loss) | 9901 | -€686 | -€106 | +€580 | +84.6% |
| Profit (loss) for the period before taxes | 9903 | -€686 | -€106 | +€580 | +84.6% |
| Profit (loss) for the period | 9904 | -€686 | -€106 | +€580 | +84.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€686 | -€106 | +€580 | +84.6% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 19 October 2026 via checked.be.