DSA IT SOLUTIONS: what changed
Two financial 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.
DSA IT SOLUTIONS
Largest movements
- Cash +€19,991
up €19,991 (+44.6%), from €44,780 to €64,771
mainly Net result for the year (+€45,115) and Tax, wage and social debts (+€18,259)
- Receivables within one year +€15,042
up €15,042 (+106.1%), from €14,180 to €29,222
of which Trade receivables: +€15,343
- Reserves +€45,115
up €45,115 (+196.2%), from €22,989 to €68,104
- Other debts -€26,266
down €26,266 (-93.4%), from €28,124 to €1,858
- Tax, wage and social debts +€18,259
up €18,259 (+276.0%), from €6,616 to €24,874
of which Taxes: +€15,606
- Trade debts -€1,154
down €1,154 (-46.9%), from €2,462 to €1,308
- Gross operating margin +€27,995
up €27,995 (+87.0%), from €32,179 to €60,174
- Taxes +€5,824
up €5,824 (+94.4%), from €6,166 to €11,990
- Depreciation +€722
up €722 (+3001.9%), from €24 to €746
- Financial charges -€618
down €618 (-21.8%), from €2,840 to €2,222
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 | €60,291 | €96,245 | +€35,954 | +59.6% |
| Fixed assets | 21/28 | €992 | €1,468 | +€476 | +48.0% |
| Tangible fixed assets | 22/27 | €992 | €1,468 | +€476 | +48.0% |
| Plant, machinery and equipment | 23 | €992 | €1,468 | +€476 | +48.0% |
| Current assets | 29/58 | €59,299 | €94,777 | +€35,478 | +59.8% |
| Amounts receivable within one year | 40/41 | €14,180 | €29,222 | +€15,042 | +106.1% |
| Trade receivables | 40 | €13,455 | €28,798 | +€15,343 | +114.0% |
| Other amounts receivable | 41 | €725 | €424 | -€301 | -41.5% |
| Cash at bank and in hand | 54/58 | €44,780 | €64,771 | +€19,991 | +44.6% |
| Deferred charges and accrued income | 490/1 | €338 | €783 | +€445 | +131.5% |
| Total equity and liabilities | 10/49 | €60,291 | €96,245 | +€35,954 | +59.6% |
| Equity | 10/15 | €23,089 | €68,204 | +€45,115 | +195.4% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Reserves | 13 | €22,989 | €68,104 | +€45,115 | +196.2% |
| Distributable reserves | 133 | €22,989 | €68,104 | +€45,115 | +196.2% |
| Amounts payable | 17/49 | €37,201 | €28,040 | -€9,161 | -24.6% |
| Amounts payable within one year | 42/48 | €37,201 | €28,040 | -€9,161 | -24.6% |
| Trade debts | 44 | €2,462 | €1,308 | -€1,154 | -46.9% |
| Suppliers | 440/4 | €2,462 | €1,308 | -€1,154 | -46.9% |
| Taxes, remuneration and social security | 45 | €6,616 | €24,874 | +€18,259 | +276.0% |
| Taxes | 450/3 | €6,616 | €22,222 | +€15,606 | +235.9% |
| Remuneration and social security | 454/9 | - | €2,652 | +€2,652 | |
| Other amounts payable | 47/48 | €28,124 | €1,858 | -€26,266 | -93.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €24 | €746 | +€722 | +3001.9% |
| Other operating charges | 640/8 | €159 | €101 | -€58 | -36.6% |
| Gross operating margin | 9900 | €32,179 | €60,174 | +€27,995 | +87.0% |
| Operating profit (loss) | 9901 | €31,996 | €59,327 | +€27,332 | +85.4% |
| Financial charges | 65/66B | €2,840 | €2,222 | -€618 | -21.8% |
| Recurring financial charges | 65 | €2,840 | €2,222 | -€618 | -21.8% |
| Profit (loss) for the period before taxes | 9903 | €29,155 | €57,105 | +€27,950 | +95.9% |
| Income taxes | 67/77 | €6,166 | €11,990 | +€5,824 | +94.4% |
| Profit (loss) for the period | 9904 | €22,989 | €45,115 | +€22,126 | +96.2% |
| Profit (loss) for the period to be appropriated | 9905 | €22,989 | €45,115 | +€22,126 | +96.2% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.