DPM Auto Look: 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.
DPM Auto Look
Largest movements
- Cash +€7,233
up €7,233 (+31.9%), from €22,699 to €29,932
mainly Trade debts (+€4,793) and Other debts (+€2,811)
- Tangible fixed assets +€1,786
up €1,786 (+61.9%), from €2,884 to €4,670
- Deferred charges and accrued income +€1,429
new in 2025: €1,429
- Stocks and contracts +€1,165
up €1,165 (+19.2%), from €6,065 to €7,230
- Trade debts +€4,793
up €4,793 (+396%), from €1,212 to €6,005
- Other debts +€2,811
up €2,811 (+4.9%), from €57,794 to €60,605
- Tax, wage and social debts +€2,176
up €2,176 (+22.6%), from €9,642 to €11,818
- Profit (loss) carried forward +€1,713
up €1,713 (+4.3%), from -€39,590 to -€37,878
- Gross operating margin -€19,808
down €19,808 (-76.6%), from €25,850 to €6,042
- Other operating charges -€1,299
down €1,299 (-47.1%), from €2,759 to €1,460
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 | €35,257 | €46,750 | +€11,492 | +32.6% |
| Fixed assets | 21/28 | €3,464 | €5,170 | +€1,706 | +49.2% |
| Tangible fixed assets | 22/27 | €2,884 | €4,670 | +€1,786 | +61.9% |
| Furniture and vehicles | 24 | €2,884 | €4,670 | +€1,786 | +61.9% |
| Financial fixed assets | 28 | €580 | €500 | -€80 | -13.8% |
| Current assets | 29/58 | €31,793 | €41,580 | +€9,787 | +30.8% |
| Stocks and contracts in progress | 3 | €6,065 | €7,230 | +€1,165 | +19.2% |
| Stocks | 30/36 | €6,065 | €7,230 | +€1,165 | +19.2% |
| Amounts receivable within one year | 40/41 | €3,030 | €2,989 | -€40 | -1.3% |
| Trade receivables | 40 | €1,103 | €2,717 | +€1,614 | +146% |
| Other amounts receivable | 41 | €1,926 | €272 | -€1,654 | -85.9% |
| Cash at bank and in hand | 54/58 | €22,699 | €29,932 | +€7,233 | +31.9% |
| Deferred charges and accrued income | 490/1 | - | €1,429 | +€1,429 | |
| Total equity and liabilities | 10/49 | €35,257 | €46,750 | +€11,492 | +32.6% |
| Equity | 10/15 | -€33,390 | -€31,678 | +€1,713 | +5.1% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€39,590 | -€37,878 | +€1,713 | +4.3% |
| Amounts payable | 17/49 | €68,648 | €78,427 | +€9,780 | +14.2% |
| Amounts payable within one year | 42/48 | €68,648 | €78,427 | +€9,780 | +14.2% |
| Trade debts | 44 | €1,212 | €6,005 | +€4,793 | +396% |
| Suppliers | 440/4 | €1,212 | €6,005 | +€4,793 | +396% |
| Taxes, remuneration and social security | 45 | €9,642 | €11,818 | +€2,176 | +22.6% |
| Taxes | 450/3 | €9,642 | €11,818 | +€2,176 | +22.6% |
| Other amounts payable | 47/48 | €57,794 | €60,605 | +€2,811 | +4.9% |
| Remuneration, social security and pensions | 62 | €1,714 | €1,645 | -€69 | -4.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,190 | €948 | -€242 | -20.3% |
| Other operating charges | 640/8 | €2,759 | €1,460 | -€1,299 | -47.1% |
| Gross operating margin | 9900 | €25,850 | €6,042 | -€19,808 | -76.6% |
| Operating profit (loss) | 9901 | €20,187 | €1,989 | -€18,198 | -90.1% |
| Financial charges | 65/66B | €403 | €276 | -€127 | -31.5% |
| Recurring financial charges | 65 | €403 | €276 | -€127 | -31.5% |
| Profit (loss) for the period before taxes | 9903 | €19,784 | €1,713 | -€18,071 | -91.3% |
| Profit (loss) for the period | 9904 | €19,784 | €1,713 | -€18,071 | -91.3% |
| Profit (loss) for the period to be appropriated | 9905 | €19,784 | €1,713 | -€18,071 | -91.3% |
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 15 October 2026 via checked.be.