DPC SERVICES: 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.
DPC SERVICES
Largest movements
- Tangible fixed assets -€4,860
down €4,860 (-16.7%), from €29,047 to €24,186
of which Furniture and vehicles: -€5,644
- Receivables within one year -€1,240
down €1,240 (-60.8%), from €2,038 to €799
- Intangible fixed assets -€1,035
down €1,035 (-48.7%), from €2,126 to €1,092
- Other debts +€18,299
up €18,299 (+202.6%), from €9,032 to €27,331
- Trade debts -€12,844
down €12,844 (-70.3%), from €18,283 to €5,439
- Debts after one year -€9,296
down €9,296 (-55.0%), from €16,916 to €7,620
- Tax, wage and social debts +€6,962
up €6,962 (+91.7%), from €7,589 to €14,551
of which Taxes: +€7,291
- Profit (loss) carried forward -€5,577
down €5,577 (-83.0%), from €6,723 to €1,146
- Gross operating margin +€13,789
up €13,789 (+45.8%), from €30,095 to €43,884
- Taxes +€5,759
up €5,759 (+268.2%), from €2,147 to €7,906
- Depreciation -€3,275
down €3,275 (-23.8%), from €13,761 to €10,486
- Other operating charges +€2,250
up €2,250 (+433.9%), from €518 to €2,768
- Financial charges -€531
down €531 (-28.9%), from €1,836 to €1,304
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.
Cash bridge derived
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 | €77,319 | €69,284 | -€8,034 | -10.4% |
| Fixed assets | 21/28 | €37,048 | €31,153 | -€5,895 | -15.9% |
| Intangible fixed assets | 21 | €2,126 | €1,092 | -€1,035 | -48.7% |
| Tangible fixed assets | 22/27 | €29,047 | €24,186 | -€4,860 | -16.7% |
| Plant, machinery and equipment | 23 | €3,327 | €4,196 | +€869 | +26.1% |
| Furniture and vehicles | 24 | €25,540 | €19,896 | -€5,644 | -22.1% |
| Other tangible fixed assets | 26 | €180 | €95 | -€85 | -47.2% |
| Financial fixed assets | 28 | €5,875 | €5,875 | = | 0.0% |
| Current assets | 29/58 | €40,271 | €38,131 | -€2,139 | -5.3% |
| Amounts receivable after more than one year | 29 | €29,500 | €29,500 | = | 0.0% |
| Other amounts receivable | 291 | €29,500 | €29,500 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €2,038 | €799 | -€1,240 | -60.8% |
| Trade receivables | 40 | €2,038 | €799 | -€1,240 | -60.8% |
| Cash at bank and in hand | 54/58 | €6,968 | €6,472 | -€496 | -7.1% |
| Deferred charges and accrued income | 490/1 | €1,764 | €1,361 | -€404 | -22.9% |
| Total equity and liabilities | 10/49 | €77,319 | €69,284 | -€8,034 | -10.4% |
| Equity | 10/15 | €12,723 | €7,146 | -€5,577 | -43.8% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €6,723 | €1,146 | -€5,577 | -83.0% |
| Amounts payable | 17/49 | €64,596 | €62,139 | -€2,457 | -3.8% |
| Amounts payable after more than one year | 17 | €16,916 | €7,620 | -€9,296 | -55.0% |
| Financial debts | 170/4 | €16,916 | €7,620 | -€9,296 | -55.0% |
| Amounts payable within one year | 42/48 | €47,462 | €54,518 | +€7,056 | +14.9% |
| Current portion of amounts payable after more than one year | 42 | €11,425 | €7,197 | -€4,228 | -37.0% |
| Trade debts | 44 | €18,283 | €5,439 | -€12,844 | -70.3% |
| Suppliers | 440/4 | €18,283 | €5,439 | -€12,844 | -70.3% |
| Advances received on contracts in progress | 46 | €1,133 | - | -€1,133 | |
| Taxes, remuneration and social security | 45 | €7,589 | €14,551 | +€6,962 | +91.7% |
| Taxes | 450/3 | €7,260 | €14,551 | +€7,291 | +100.4% |
| Remuneration and social security | 454/9 | €329 | - | -€329 | |
| Other amounts payable | 47/48 | €9,032 | €27,331 | +€18,299 | +202.6% |
| Accrued charges and deferred income | 492/3 | €217 | - | -€217 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,761 | €10,486 | -€3,275 | -23.8% |
| Other operating charges | 640/8 | €518 | €2,768 | +€2,250 | +433.9% |
| Gross operating margin | 9900 | €30,095 | €43,884 | +€13,789 | +45.8% |
| Operating profit (loss) | 9901 | €15,816 | €30,630 | +€14,814 | +93.7% |
| Financial income | 75/76B | - | €3 | +€3 | |
| Recurring financial income | 75 | - | €3 | +€3 | |
| Financial charges | 65/66B | €1,836 | €1,304 | -€531 | -28.9% |
| Recurring financial charges | 65 | €1,836 | €1,304 | -€531 | -28.9% |
| Profit (loss) for the period before taxes | 9903 | €13,980 | €29,329 | +€15,349 | +109.8% |
| Income taxes | 67/77 | €2,147 | €7,906 | +€5,759 | +268.2% |
| Profit (loss) for the period | 9904 | €11,833 | €21,423 | +€9,590 | +81.0% |
| Profit (loss) for the period to be appropriated | 9905 | €11,833 | €21,423 | +€9,590 | +81.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.