DS PRO Construct: what changed
What changed
DS PRO Construct
NACE 43.990, Other specialised construction activities
filed annual accounts (NBB)
Net result for the year
€21,480
2024 · -€13,956+€35,436
Equity
€35,830
2024 · €14,350+€21,480
Cash
€15,832
2024 · €14,493+€1,339
Balance sheet total
€43,923
2024 · €26,906+€17,017
Largest movements
Assets
- Receivables within one year +€14,995
up €14,995 (+169%), from €8,873 to €23,868
of which Trade receivables: +€21,498
- Cash +€1,339
up €1,339 (+9.2%), from €14,493 to €15,832
mainly Net result for the year (+€21,480) and Depreciation (+€1,712)
- Stocks and contracts +€513
up €513 (+189%), from €271 to €784
Equity and liabilities
- Profit (loss) carried forward +€21,480
up €21,480 (+174%), from €12,350 to €33,830
- Other debts -€3,078
down €3,078 (-92.3%), from €3,335 to €257
- Trade debts -€1,510
down €1,510 (-34.3%), from €4,398 to €2,888
Income statement
- Gross operating margin +€58,710
up €58,710 (+166%), from €35,280 to €93,990
- Staff costs +€19,828
up €19,828 (+42.1%), from €47,042 to €66,870
- Taxes +€3,659
new in 2025: €3,659
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
-€13,956
Gross operating margin
+€58,710
Staff costs
-€19,828
Depreciation
+€487
Other operating charges
-€51
Financial income
-€253
Financial charges
+€29
Taxes
-€3,659
Result 2025
€21,480
raises the resultlowers the result
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
+€3,118
Investment
-€1,779
Financing
€0
Cash 2024
€14,493
From operations (derived)
+€3,118
Net result for the year
+€21,480
Depreciation
+€1,712
Stocks and contracts
-€513
Receivables within one year
-€14,995
Deferred charges and accrued income
-€102
Trade debts
-€1,510
Tax, wage and social debts
+€125
Other debts
-€3,078
Investment (derived)
-€1,779
Investment in fixed assets (net)
-€1,779
Cash 2025
€15,832
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €26,906 | €43,923 | +€17,017 | +63.2% |
| Fixed assets | 21/28 | €2,974 | €3,042 | +€68 | +2.3% |
| Tangible fixed assets | 22/27 | €2,799 | €2,867 | +€68 | +2.4% |
| Plant, machinery and equipment | 23 | €2,116 | €2,399 | +€284 | +13.4% |
| Furniture and vehicles | 24 | €684 | €468 | -€216 | -31.6% |
| Financial fixed assets | 28 | €175 | €175 | = | 0.0% |
| Current assets | 29/58 | €23,932 | €40,881 | +€16,949 | +70.8% |
| Stocks and contracts in progress | 3 | €271 | €784 | +€513 | +189% |
| Stocks | 30/36 | €271 | €784 | +€513 | +189% |
| Amounts receivable within one year | 40/41 | €8,873 | €23,868 | +€14,995 | +169% |
| Trade receivables | 40 | - | €21,498 | +€21,498 | |
| Other amounts receivable | 41 | €8,873 | €2,370 | -€6,503 | -73.3% |
| Cash at bank and in hand | 54/58 | €14,493 | €15,832 | +€1,339 | +9.2% |
| Deferred charges and accrued income | 490/1 | €295 | €397 | +€102 | +34.7% |
| Total equity and liabilities | 10/49 | €26,906 | €43,923 | +€17,017 | +63.2% |
| Equity | 10/15 | €14,350 | €35,830 | +€21,480 | +150% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €12,350 | €33,830 | +€21,480 | +174% |
| Amounts payable | 17/49 | €12,556 | €8,093 | -€4,463 | -35.5% |
| Amounts payable within one year | 42/48 | €12,556 | €8,093 | -€4,463 | -35.5% |
| Trade debts | 44 | €4,398 | €2,888 | -€1,510 | -34.3% |
| Suppliers | 440/4 | €4,398 | €2,888 | -€1,510 | -34.3% |
| Advances received on contracts in progress | 46 | €1,050 | €1,050 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €3,773 | €3,899 | +€125 | +3.3% |
| Taxes | 450/3 | €2,329 | €3,882 | +€1,553 | +66.7% |
| Remuneration and social security | 454/9 | €1,445 | €17 | -€1,428 | -98.8% |
| Other amounts payable | 47/48 | €3,335 | €257 | -€3,078 | -92.3% |
| Remuneration, social security and pensions | 62 | €47,042 | €66,870 | +€19,828 | +42.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,199 | €1,712 | -€487 | -22.2% |
| Other operating charges | 640/8 | €182 | €234 | +€51 | +28.1% |
| Gross operating margin | 9900 | €35,280 | €93,990 | +€58,710 | +166% |
| Operating profit (loss) | 9901 | -€14,144 | €25,175 | +€39,318 | |
| Financial income | 75/76B | €259 | €6 | -€253 | -97.5% |
| Recurring financial income | 75 | €259 | €6 | -€253 | -97.5% |
| Financial charges | 65/66B | €72 | €43 | -€29 | -40.4% |
| Recurring financial charges | 65 | €72 | €43 | -€29 | -40.4% |
| Profit (loss) for the period before taxes | 9903 | -€13,956 | €25,139 | +€39,094 | |
| Income taxes | 67/77 | - | €3,659 | +€3,659 | |
| Profit (loss) for the period | 9904 | -€13,956 | €21,480 | +€35,436 | |
| Profit (loss) for the period to be appropriated | 9905 | -€13,956 | €21,480 | +€35,436 |
Next steps
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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 2 November 2026 via checked.be.