DPW Plus: 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.
DPW Plus
Largest movements
- Cash -€30,647
down €30,647 (-75.5%), from €40,614 to €9,968
mainly Receivables within one year (-€22,687) and Tax, wage and social debts (-€6,260)
- Receivables within one year +€22,687
up €22,687 (+113.8%), from €19,933 to €42,621
of which Trade receivables: +€24,372
- Trade debts +€6,535
up €6,535 (+2285.8%), from €286 to €6,821
- Tax, wage and social debts -€6,260
no longer reported in 2025 (was €6,260)
of which Remuneration and social security: -€3,622
- Other debts -€5,000
down €5,000 (-44.1%), from €11,350 to €6,350
- Reserves -€3,234
down €3,234 (-8.9%), from €36,452 to €33,217
- Gross operating margin -€35,618
down €35,618, from €33,012 to -€2,606
- Staff costs -€27,456
down €27,456 (-99.9%), from €27,490 to €34
- Taxes -€1,235
no longer reported in 2025 (was €1,235)
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 | €60,548 | €52,589 | -€7,959 | -13.1% |
| Current assets | 29/58 | €60,548 | €52,589 | -€7,959 | -13.1% |
| Amounts receivable within one year | 40/41 | €19,933 | €42,621 | +€22,687 | +113.8% |
| Trade receivables | 40 | €18,249 | €42,621 | +€24,372 | +133.6% |
| Other amounts receivable | 41 | €1,685 | - | -€1,685 | |
| Cash at bank and in hand | 54/58 | €40,614 | €9,968 | -€30,647 | -75.5% |
| Total equity and liabilities | 10/49 | €60,548 | €52,589 | -€7,959 | -13.1% |
| Equity | 10/15 | €42,652 | €39,417 | -€3,234 | -7.6% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €36,452 | €33,217 | -€3,234 | -8.9% |
| Distributable reserves | 133 | €36,452 | €33,217 | -€3,234 | -8.9% |
| Amounts payable | 17/49 | €17,896 | €13,171 | -€4,725 | -26.4% |
| Amounts payable within one year | 42/48 | €17,896 | €13,171 | -€4,725 | -26.4% |
| Trade debts | 44 | €286 | €6,821 | +€6,535 | +2285.8% |
| Suppliers | 440/4 | €286 | €6,821 | +€6,535 | +2285.8% |
| Taxes, remuneration and social security | 45 | €6,260 | - | -€6,260 | |
| Taxes | 450/3 | €2,638 | - | -€2,638 | |
| Remuneration and social security | 454/9 | €3,622 | - | -€3,622 | |
| Other amounts payable | 47/48 | €11,350 | €6,350 | -€5,000 | -44.1% |
| Remuneration, social security and pensions | 62 | €27,490 | €34 | -€27,456 | -99.9% |
| Other operating charges | 640/8 | €505 | €520 | +€14 | +2.8% |
| Gross operating margin | 9900 | €33,012 | -€2,606 | -€35,618 | |
| Operating profit (loss) | 9901 | €5,017 | -€3,159 | -€8,176 | |
| Financial charges | 65/66B | €75 | €75 | = | 0.0% |
| Recurring financial charges | 65 | €75 | €75 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €4,941 | -€3,234 | -€8,176 | |
| Income taxes | 67/77 | €1,235 | - | -€1,235 | |
| Profit (loss) for the period | 9904 | €3,706 | -€3,234 | -€6,940 | |
| Profit (loss) for the period to be appropriated | 9905 | €3,706 | -€3,234 | -€6,940 |
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 29 September 2026 via checked.be.