DPB CONSTRUCT: 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.
DPB CONSTRUCT
Largest movements
- Stocks and contracts -€16,348
down €16,348 (-100.0%), from €16,348 to €0
- Profit (loss) carried forward -€26,210
down €26,210 (-83.2%), from -€31,502 to -€57,712
- Other debts +€20,076
up €20,076 (+9.3%), from €215,893 to €235,970
- Trade debts -€10,805
down €10,805 (-72.6%), from €14,883 to €4,079
- Gross operating margin -€16,671
down €16,671 (-469.7%), from -€3,549 to -€20,220
- Financial charges +€1,605
up €1,605 (+45.4%), from €3,537 to €5,142
- Other operating charges +€343
up €343 (+68.0%), from €505 to €849
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 | €209,275 | €192,336 | -€16,938 | -8.1% |
| Fixed assets | 21/28 | €500 | €0 | -€500 | -100.0% |
| Financial fixed assets | 28 | €500 | €0 | -€500 | -100.0% |
| Current assets | 29/58 | €208,775 | €192,336 | -€16,438 | -7.9% |
| Stocks and contracts in progress | 3 | €16,348 | €0 | -€16,348 | -100.0% |
| Stocks | 30/36 | €16,348 | €0 | -€16,348 | -100.0% |
| Amounts receivable within one year | 40/41 | €190,213 | €191,381 | +€1,168 | +0.6% |
| Trade receivables | 40 | €183,709 | €190,719 | +€7,010 | +3.8% |
| Other amounts receivable | 41 | €6,504 | €662 | -€5,842 | -89.8% |
| Cash at bank and in hand | 54/58 | €2,214 | €955 | -€1,259 | -56.9% |
| Total equity and liabilities | 10/49 | €209,275 | €192,336 | -€16,938 | -8.1% |
| Equity | 10/15 | -€21,502 | -€47,712 | -€26,210 | -121.9% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€31,502 | -€57,712 | -€26,210 | -83.2% |
| Amounts payable | 17/49 | €230,777 | €240,048 | +€9,272 | +4.0% |
| Amounts payable within one year | 42/48 | €230,777 | €240,048 | +€9,272 | +4.0% |
| Trade debts | 44 | €14,883 | €4,079 | -€10,805 | -72.6% |
| Suppliers | 440/4 | €14,883 | €4,079 | -€10,805 | -72.6% |
| Other amounts payable | 47/48 | €215,893 | €235,970 | +€20,076 | +9.3% |
| Other operating charges | 640/8 | €505 | €849 | +€343 | +68.0% |
| Gross operating margin | 9900 | -€3,549 | -€20,220 | -€16,671 | -469.7% |
| Operating profit (loss) | 9901 | -€4,054 | -€21,068 | -€17,014 | -419.6% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €3,537 | €5,142 | +€1,605 | +45.4% |
| Recurring financial charges | 65 | €3,537 | €5,142 | +€1,605 | +45.4% |
| Profit (loss) for the period before taxes | 9903 | -€7,591 | -€26,210 | -€18,619 | -245.3% |
| Profit (loss) for the period | 9904 | -€7,591 | -€26,210 | -€18,619 | -245.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,591 | -€26,210 | -€18,619 | -245.3% |
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 3 October 2026 via checked.be.