DS Origins: what changed
What changed
DS Origins
NACE 82.990, Other business support services
filed annual accounts (NBB)
Net result for the year
€90,852
2024 · €141,077-€50,225
Equity
€1.9m
2024 · €1.8m+€90,852
Cash
€310,438
2024 · €377,969-€67,531
Balance sheet total
€2.5m
2024 · €2.6m-€117,907
Largest movements
Assets
- Cash -€67,531
down €67,531 (-17.9%), from €377,969 to €310,438
mainly Debts after one year (-€138,690) and Tax, wage and social debts (-€51,537)
- Tangible fixed assets -€62,868
down €62,868 (-26.7%), from €235,317 to €172,449
of which Furniture and vehicles: -€50,556
Equity and liabilities
- Reserves +€198,140
up €198,140 (+13.0%), from €1.5m to €1.7m
- Debts after one year -€138,690
down €138,690 (-30.0%), from €461,566 to €322,876
- Profit (loss) carried forward -€107,288
down €107,288 (-46.7%), from €229,881 to €122,593
- Tax, wage and social debts -€51,537
down €51,537 (-37.7%), from €136,797 to €85,260
of which Taxes: -€58,889
Income statement
- Staff costs +€48,734
up €48,734 (+7.3%), from €663,407 to €712,141
- Taxes -€16,906
down €16,906 (-33.3%), from €50,719 to €33,813
- Depreciation +€15,036
up €15,036 (+15.6%), from €96,630 to €111,666
- Turnover -€14,592
down €14,592 (-1.4%), from €1.0m to €1.0m
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€141,077
Turnover
-€14,592
Other operating income
+€4,158
Services and other goods
-€1,750
Staff costs
-€48,734
Depreciation
-€15,036
Other operating charges
-€310
Other operating items
+€4,072
Financial income
+€1,051
Financial charges
+€4,010
Taxes
+€16,906
Result 2025
€90,852
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€134,236
Investment
-€71,045
Financing
-€130,722
Cash 2024
€377,969
From operations (derived)
+€134,236
Net result for the year
+€90,852
Depreciation
+€111,666
Receivables within one year
+€9,674
Deferred charges and accrued income
+€82
Trade debts
-€24,818
Tax, wage and social debts
-€51,537
Accrued charges and deferred income
-€1,682
Investment (derived)
-€71,045
Investment in fixed assets (net)
-€48,798
Current investments
-€22,248
Financing
-€130,722
Debts after one year
-€138,690
Current portion of long-term debt
+€10,111
Short-term financial debts
-€2,143
Cash 2025
€310,438
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,629,039 | €2,511,133 | -€117,907 | -4.5% |
| Fixed assets | 21/28 | €1,953,317 | €1,890,449 | -€62,868 | -3.2% |
| Tangible fixed assets | 22/27 | €235,317 | €172,449 | -€62,868 | -26.7% |
| Plant, machinery and equipment | 23 | €5,790 | €7,597 | +€1,807 | +31.2% |
| Furniture and vehicles | 24 | €182,721 | €132,165 | -€50,556 | -27.7% |
| Leasing and similar rights | 25 | €46,806 | €32,687 | -€14,119 | -30.2% |
| Financial fixed assets | 28 | €1,718,000 | €1,718,000 | = | 0.0% |
| Affiliated companies | 280/1 | €1,718,000 | €1,718,000 | = | 0.0% |
| Participating interests | 280 | €1,168,000 | €1,168,000 | = | 0.0% |
| Amounts receivable | 281 | €550,000 | €550,000 | = | 0.0% |
| Current assets | 29/58 | €675,722 | €620,683 | -€55,039 | -8.1% |
| Amounts receivable within one year | 40/41 | €64,122 | €54,449 | -€9,674 | -15.1% |
| Trade receivables | 40 | €26,907 | €40,045 | +€13,138 | +48.8% |
| Other amounts receivable | 41 | €37,215 | €14,404 | -€22,811 | -61.3% |
| Current investments | 50/53 | €229,951 | €252,199 | +€22,248 | +9.7% |
| Other investments | 51/53 | €229,951 | €252,199 | +€22,248 | +9.7% |
| Cash at bank and in hand | 54/58 | €377,969 | €310,438 | -€67,531 | -17.9% |
| Deferred charges and accrued income | 490/1 | €3,679 | €3,598 | -€82 | -2.2% |
| Total equity and liabilities | 10/49 | €2,629,039 | €2,511,133 | -€117,907 | -4.5% |
| Equity | 10/15 | €1,768,767 | €1,859,619 | +€90,852 | +5.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,520,287 | €1,718,427 | +€198,140 | +13.0% |
| Distributable reserves | 133 | €1,520,287 | €1,718,427 | +€198,140 | +13.0% |
| Profit (loss) carried forward | 14 | €229,881 | €122,593 | -€107,288 | -46.7% |
| Amounts payable | 17/49 | €860,272 | €651,513 | -€208,759 | -24.3% |
| Amounts payable after more than one year | 17 | €461,566 | €322,876 | -€138,690 | -30.0% |
| Financial debts | 170/4 | €461,566 | €322,876 | -€138,690 | -30.0% |
| Leasing and similar obligations | 172 | €22,013 | €5,401 | -€16,612 | -75.5% |
| Credit institutions | 173 | €439,553 | €317,475 | -€122,078 | -27.8% |
| Amounts payable within one year | 42/48 | €394,713 | €326,326 | -€68,387 | -17.3% |
| Current portion of amounts payable after more than one year | 42 | €162,631 | €172,742 | +€10,111 | +6.2% |
| Financial debts | 43 | €65,604 | €63,461 | -€2,143 | -3.3% |
| Credit institutions | 430/8 | €65,604 | €63,461 | -€2,143 | -3.3% |
| Trade debts | 44 | €28,930 | €4,111 | -€24,818 | -85.8% |
| Suppliers | 440/4 | €28,930 | €4,111 | -€24,818 | -85.8% |
| Taxes, remuneration and social security | 45 | €136,797 | €85,260 | -€51,537 | -37.7% |
| Taxes | 450/3 | €60,716 | €1,828 | -€58,889 | -97.0% |
| Remuneration and social security | 454/9 | €76,080 | €83,432 | +€7,352 | +9.7% |
| Other amounts payable | 47/48 | €751 | €751 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €3,993 | €2,311 | -€1,682 | -42.1% |
| Operating income | 70/76A | €1,043,579 | €1,037,217 | -€6,361 | -0.6% |
| Turnover | 70 | €1,041,762 | €1,027,171 | -€14,592 | -1.4% |
| Other operating income | 74 | €1,816 | €5,974 | +€4,158 | +229% |
| Non-recurring operating income | 76A | - | €4,072 | +€4,072 | |
| Operating charges | 60/66A | €853,217 | €919,046 | +€65,830 | +7.7% |
| Services and other goods | 61 | €89,486 | €91,235 | +€1,750 | +2.0% |
| Remuneration, social security and pensions | 62 | €663,407 | €712,141 | +€48,734 | +7.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €96,630 | €111,666 | +€15,036 | +15.6% |
| Other operating charges | 640/8 | €3,695 | €4,004 | +€310 | +8.4% |
| Operating profit (loss) | 9901 | €190,362 | €118,171 | -€72,191 | -37.9% |
| Financial income | 75/76B | €26,518 | €27,569 | +€1,051 | +4.0% |
| Recurring financial income | 75 | €26,518 | €27,569 | +€1,051 | +4.0% |
| Income from financial fixed assets | 750 | €22,000 | €22,000 | = | 0.0% |
| Income from current assets | 751 | €4,472 | €5,569 | +€1,097 | +24.5% |
| Other financial income | 752/9 | €46 | - | -€46 | |
| Financial charges | 65/66B | €25,084 | €21,075 | -€4,010 | -16.0% |
| Recurring financial charges | 65 | €25,084 | €21,075 | -€4,010 | -16.0% |
| Debt charges | 650 | €23,053 | €18,314 | -€4,739 | -20.6% |
| Write-downs on current assets other than stocks, contracts in progress and trade receivables: additions (reversals) | 651 | €1,467 | €2,257 | +€790 | +53.8% |
| Other financial charges | 652/9 | €564 | €503 | -€61 | -10.8% |
| Profit (loss) for the period before taxes | 9903 | €191,796 | €124,665 | -€67,130 | -35.0% |
| Income taxes | 67/77 | €50,719 | €33,813 | -€16,906 | -33.3% |
| Taxes | 670/3 | €50,719 | €33,813 | -€16,906 | -33.3% |
| Profit (loss) for the period | 9904 | €141,077 | €90,852 | -€50,225 | -35.6% |
| Profit (loss) for the period to be appropriated | 9905 | €141,077 | €90,852 | -€50,225 | -35.6% |
Next steps
Work out how much credit to give this customer and on what payment terms.Credit check Check what to know before you do business with this company.Supplier due diligence Check whether you can accept this company as a client under the anti-money-laundering law.AML client file Compare this company with its sector.Sector benchmark
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.