DS TECHNICS & CONSULTANCY: what changed
What changed
DS TECHNICS & CONSULTANCY
NACE 43.211, General electrical installation work
filed annual accounts (NBB)
Net result for the year
€14,790
2024 · €4,277+€10,513
Equity
€73,253
2024 · €54,186+€19,067
Cash
€89
2024 · €5,415-€5,326
Balance sheet total
€742,325
2024 · €634,328+€107,998
Largest movements
Assets
- Receivables within one year +€55,843
up €55,843 (+67.0%), from €83,406 to €139,249
of which Other amounts receivable: +€67,034
- Tangible fixed assets +€55,802
up €55,802 (+10.5%), from €529,439 to €585,242
of which Furniture and vehicles: +€75,762
Equity and liabilities
- Trade debts +€98,057
up €98,057 (+88.7%), from €110,507 to €208,563
- Debts after one year -€26,996
down €26,996 (-6.4%), from €424,370 to €397,374
- Accrued charges and deferred income +€22,795
up €22,795 (+8,868%), from €257 to €23,052
- Reserves +€19,067
up €19,067 (+55.8%), from €34,186 to €53,253
Income statement
- Gross operating margin +€20,743
up €20,743 (+31.2%), from €66,485 to €87,228
- Depreciation +€12,339
up €12,339 (+25.0%), from €49,367 to €61,706
- Financial income +€6,898
up €6,898 (+2,693%), from €256 to €7,155
- Taxes +€3,462
up €3,462 (+190%), from €1,824 to €5,286
- Financial charges +€2,134
up €2,134 (+25.3%), from €8,444 to €10,578
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
€4,277
Gross operating margin
+€20,743
Depreciation
-€12,339
Other operating charges
+€807
Financial income
+€6,898
Financial charges
-€2,134
Taxes
-€3,462
Result 2025
€14,790
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
+€134,474
Investment
-€117,509
Financing
-€22,291
Cash 2024
€5,415
From operations (derived)
+€134,474
Net result for the year
+€14,790
Depreciation
+€61,706
Stocks and contracts
-€678
Receivables within one year
-€55,843
Deferred charges and accrued income
-€1,000
Trade debts
+€98,057
Tax, wage and social debts
-€182
Other debts
-€5,171
Accrued charges and deferred income
+€22,795
Investment (derived)
-€117,509
Investment in fixed assets (net)
-€117,509
Financing
-€22,291
Debts after one year
-€26,996
Current portion of long-term debt
+€429
Contributions, distributions and other
+€4,277
Cash 2025
€89
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €634,328 | €742,325 | +€107,998 | +17.0% |
| Fixed assets | 21/28 | €529,439 | €585,242 | +€55,802 | +10.5% |
| Tangible fixed assets | 22/27 | €529,439 | €585,242 | +€55,802 | +10.5% |
| Land and buildings | 22 | €500,123 | €471,229 | -€28,894 | -5.8% |
| Plant, machinery and equipment | 23 | €13,650 | €22,584 | +€8,934 | +65.5% |
| Furniture and vehicles | 24 | €15,666 | €91,428 | +€75,762 | +484% |
| Current assets | 29/58 | €104,888 | €157,084 | +€52,196 | +49.8% |
| Stocks and contracts in progress | 3 | €13,565 | €14,244 | +€678 | +5.0% |
| Stocks | 30/36 | €13,565 | €14,244 | +€678 | +5.0% |
| Amounts receivable within one year | 40/41 | €83,406 | €139,249 | +€55,843 | +67.0% |
| Trade receivables | 40 | €68,822 | €57,631 | -€11,191 | -16.3% |
| Other amounts receivable | 41 | €14,584 | €81,618 | +€67,034 | +460% |
| Cash at bank and in hand | 54/58 | €5,415 | €89 | -€5,326 | -98.4% |
| Deferred charges and accrued income | 490/1 | €2,501 | €3,501 | +€1,000 | +40.0% |
| Total equity and liabilities | 10/49 | €634,328 | €742,325 | +€107,998 | +17.0% |
| Equity | 10/15 | €54,186 | €73,253 | +€19,067 | +35.2% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €34,186 | €53,253 | +€19,067 | +55.8% |
| Distributable reserves | 133 | €34,186 | €53,253 | +€19,067 | +55.8% |
| Amounts payable | 17/49 | €580,142 | €669,073 | +€88,931 | +15.3% |
| Amounts payable after more than one year | 17 | €424,370 | €397,374 | -€26,996 | -6.4% |
| Financial debts | 170/4 | €424,370 | €397,374 | -€26,996 | -6.4% |
| Amounts payable within one year | 42/48 | €155,514 | €248,647 | +€93,132 | +59.9% |
| Current portion of amounts payable after more than one year | 42 | €26,568 | €26,996 | +€429 | +1.6% |
| Trade debts | 44 | €110,507 | €208,563 | +€98,057 | +88.7% |
| Suppliers | 440/4 | €110,507 | €208,563 | +€98,057 | +88.7% |
| Taxes, remuneration and social security | 45 | €13,269 | €13,087 | -€182 | -1.4% |
| Taxes | 450/3 | €13,269 | €13,087 | -€182 | -1.4% |
| Other amounts payable | 47/48 | €5,171 | - | -€5,171 | |
| Accrued charges and deferred income | 492/3 | €257 | €23,052 | +€22,795 | +8,868% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €49,367 | €61,706 | +€12,339 | +25.0% |
| Other operating charges | 640/8 | €2,828 | €2,022 | -€807 | -28.5% |
| Gross operating margin | 9900 | €66,485 | €87,228 | +€20,743 | +31.2% |
| Operating profit (loss) | 9901 | €14,289 | €23,499 | +€9,211 | +64.5% |
| Financial income | 75/76B | €256 | €7,155 | +€6,898 | +2,693% |
| Recurring financial income | 75 | €256 | €7,155 | +€6,898 | +2,693% |
| Financial charges | 65/66B | €8,444 | €10,578 | +€2,134 | +25.3% |
| Recurring financial charges | 65 | €8,444 | €10,578 | +€2,134 | +25.3% |
| Profit (loss) for the period before taxes | 9903 | €6,101 | €20,076 | +€13,975 | +229% |
| Income taxes | 67/77 | €1,824 | €5,286 | +€3,462 | +190% |
| Profit (loss) for the period | 9904 | €4,277 | €14,790 | +€10,513 | +246% |
| Profit (loss) for the period to be appropriated | 9905 | €4,277 | €14,790 | +€10,513 | +246% |
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 5 November 2026 via checked.be.