DS Compliance: 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.
DS Compliance
Largest movements
- Tangible fixed assets +€45,140
new in 2025: €45,140
- Cash +€15,904
up €15,904 (+84.5%), from €18,828 to €34,732
mainly Net result for the year (+€49,457) and Current portion of long-term debt (+€8,506)
- Reserves +€50,000
up €50,000 (+833.3%), from €6,000 to €56,000
- Current portion of long-term debt +€8,506
up €8,506 (+32.0%), from €26,611 to €35,117
- Tax, wage and social debts +€3,560
up €3,560 (+29.4%), from €12,102 to €15,663
- Financial income +€34,624
new in 2025: €34,624
- Gross operating margin +€29,477
up €29,477 (+280.2%), from €10,520 to €39,997
- Depreciation +€8,389
new in 2025: €8,389
- Financial charges +€6,121
up €6,121 (+711.2%), from €861 to €6,981
- Taxes +€3,951
up €3,951 (+170.0%), from €2,324 to €6,274
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 | €202,772 | €263,684 | +€60,912 | +30.0% |
| Fixed assets | 21/28 | €173,919 | €219,059 | +€45,140 | +26.0% |
| Tangible fixed assets | 22/27 | - | €45,140 | +€45,140 | |
| Furniture and vehicles | 24 | - | €45,140 | +€45,140 | |
| Financial fixed assets | 28 | €173,919 | €173,919 | = | 0.0% |
| Current assets | 29/58 | €28,853 | €44,625 | +€15,772 | +54.7% |
| Amounts receivable within one year | 40/41 | €9,880 | €9,149 | -€731 | -7.4% |
| Trade receivables | 40 | €9,880 | €9,149 | -€731 | -7.4% |
| Cash at bank and in hand | 54/58 | €18,828 | €34,732 | +€15,904 | +84.5% |
| Deferred charges and accrued income | 490/1 | €145 | €744 | +€599 | +412.3% |
| Total equity and liabilities | 10/49 | €202,772 | €263,684 | +€60,912 | +30.0% |
| Equity | 10/15 | €11,618 | €61,075 | +€49,457 | +425.7% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €6,000 | €56,000 | +€50,000 | +833.3% |
| Distributable reserves | 133 | €6,000 | €56,000 | +€50,000 | +833.3% |
| Profit (loss) carried forward | 14 | €618 | €75 | -€543 | -87.9% |
| Amounts payable | 17/49 | €191,154 | €202,609 | +€11,455 | +6.0% |
| Amounts payable after more than one year | 17 | €146,389 | €145,701 | -€688 | -0.5% |
| Financial debts | 170/4 | €146,389 | €145,701 | -€688 | -0.5% |
| Amounts payable within one year | 42/48 | €44,247 | €56,497 | +€12,251 | +27.7% |
| Current portion of amounts payable after more than one year | 42 | €26,611 | €35,117 | +€8,506 | +32.0% |
| Trade debts | 44 | - | €277 | +€277 | |
| Suppliers | 440/4 | - | €277 | +€277 | |
| Taxes, remuneration and social security | 45 | €12,102 | €15,663 | +€3,560 | +29.4% |
| Taxes | 450/3 | €12,102 | €15,663 | +€3,560 | +29.4% |
| Other amounts payable | 47/48 | €5,533 | €5,441 | -€92 | -1.7% |
| Accrued charges and deferred income | 492/3 | €519 | €411 | -€108 | -20.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €8,389 | +€8,389 | |
| Other operating charges | 640/8 | €718 | €3,520 | +€2,802 | +390.6% |
| Gross operating margin | 9900 | €10,520 | €39,997 | +€29,477 | +280.2% |
| Operating profit (loss) | 9901 | €9,803 | €28,089 | +€18,286 | +186.5% |
| Financial income | 75/76B | - | €34,624 | +€34,624 | |
| Recurring financial income | 75 | - | €34,624 | +€34,624 | |
| Financial charges | 65/66B | €861 | €6,981 | +€6,121 | +711.2% |
| Recurring financial charges | 65 | €861 | €6,981 | +€6,121 | +711.2% |
| Profit (loss) for the period before taxes | 9903 | €8,942 | €55,731 | +€46,789 | +523.2% |
| Income taxes | 67/77 | €2,324 | €6,274 | +€3,951 | +170.0% |
| Profit (loss) for the period | 9904 | €6,618 | €49,457 | +€42,838 | +647.3% |
| Profit (loss) for the period to be appropriated | 9905 | €6,618 | €49,457 | +€42,838 | +647.3% |
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 4 October 2026 via checked.be.