DS Solutions: 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 Solutions
Largest movements
- Cash -€7,128
down €7,128 (-12.5%), from €57,145 to €50,016
mainly Net result for the year (-€25,581) and Accrued charges and deferred income (-€3,382)
- Tangible fixed assets -€5,479
down €5,479 (-28.6%), from €19,138 to €13,659
- Receivables within one year -€4,289
down €4,289 (-84.3%), from €5,086 to €797
- Profit (loss) carried forward -€25,581
down €25,581 (-90.3%), from €28,318 to €2,737
- Debts after one year +€12,005
up €12,005 (+24.9%), from €48,263 to €60,268
- Accrued charges and deferred income -€3,382
no longer reported in 2025 (was €3,382)
- Gross operating margin -€30,823
down €30,823, from €11,713 to -€19,110
- Financial charges -€3,356
down €3,356 (-95.6%), from €3,511 to €155
- Depreciation -€1,178
down €1,178 (-17.7%), from €6,657 to €5,479
- Taxes -€485
down €485 (-77.5%), from €626 to €141
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 | €82,521 | €65,537 | -€16,985 | -20.6% |
| Fixed assets | 21/28 | €19,138 | €13,659 | -€5,479 | -28.6% |
| Tangible fixed assets | 22/27 | €19,138 | €13,659 | -€5,479 | -28.6% |
| Furniture and vehicles | 24 | €19,138 | €13,659 | -€5,479 | -28.6% |
| Current assets | 29/58 | €63,383 | €51,877 | -€11,506 | -18.2% |
| Amounts receivable within one year | 40/41 | €5,086 | €797 | -€4,289 | -84.3% |
| Other amounts receivable | 41 | €5,086 | €797 | -€4,289 | -84.3% |
| Cash at bank and in hand | 54/58 | €57,145 | €50,016 | -€7,128 | -12.5% |
| Deferred charges and accrued income | 490/1 | €1,152 | €1,064 | -€88 | -7.7% |
| Total equity and liabilities | 10/49 | €82,521 | €65,537 | -€16,985 | -20.6% |
| Equity | 10/15 | €30,818 | €5,237 | -€25,581 | -83.0% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €28,318 | €2,737 | -€25,581 | -90.3% |
| Amounts payable | 17/49 | €51,703 | €60,299 | +€8,596 | +16.6% |
| Amounts payable after more than one year | 17 | €48,263 | €60,268 | +€12,005 | +24.9% |
| Other amounts payable | 178/9 | €48,263 | €60,268 | +€12,005 | +24.9% |
| Amounts payable within one year | 42/48 | €58 | €31 | -€27 | -46.2% |
| Trade debts | 44 | €58 | €31 | -€27 | -46.2% |
| Suppliers | 440/4 | €58 | €31 | -€27 | -46.2% |
| Accrued charges and deferred income | 492/3 | €3,382 | - | -€3,382 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,657 | €5,479 | -€1,178 | -17.7% |
| Other operating charges | 640/8 | €656 | €696 | +€41 | +6.2% |
| Gross operating margin | 9900 | €11,713 | -€19,110 | -€30,823 | |
| Operating profit (loss) | 9901 | €4,400 | -€25,285 | -€29,686 | |
| Financial charges | 65/66B | €3,511 | €155 | -€3,356 | -95.6% |
| Recurring financial charges | 65 | €3,511 | €155 | -€3,356 | -95.6% |
| Profit (loss) for the period before taxes | 9903 | €889 | -€25,440 | -€26,329 | |
| Income taxes | 67/77 | €626 | €141 | -€485 | -77.5% |
| Profit (loss) for the period | 9904 | €264 | -€25,581 | -€25,845 | |
| Profit (loss) for the period to be appropriated | 9905 | €264 | -€25,581 | -€25,845 |
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 8 October 2026 via checked.be.