DSCX: 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.
DSCX
Largest movements
- Tangible fixed assets +€118,736
new in 2024: €118,736
of which Plant, machinery and equipment: +€70,800
- Receivables within one year +€52,910
up €52,910 (+2958.5%), from €1,788 to €54,698
of which Other amounts receivable: +€37,990
- Cash +€42,324
up €42,324 (+422.5%), from €10,017 to €52,340
mainly Trade debts (+€99,852) and Other debts (+€92,150)
- Financial fixed assets +€29,166
new in 2024: €29,166
- Trade debts +€99,852
up €99,852 (+223.6%), from €44,647 to €144,499
- Other debts +€92,150
up €92,150 (+3291.1%), from €2,800 to €94,950
- Profit (loss) carried forward +€36,549
up €36,549 (+84.7%), from -€43,142 to -€6,593
- Tax, wage and social debts +€16,973
up €16,973 (+242.5%), from €7,000 to €23,973
of which Remuneration and social security: +€14,609
- Gross operating margin +€106,388
up €106,388, from -€43,193 to €63,195
- Staff costs +€21,898
new in 2024: €21,898
- Depreciation +€11,735
new in 2024: €11,735
- Financial income +€7,450
up €7,450 (+14900.0%), from €50 to €7,500
of which Non-recurring financial income: +€7,500
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €11,805 | €257,329 | +€245,524 | +2079.8% |
| Fixed assets | 21/28 | - | €147,902 | +€147,902 | |
| Tangible fixed assets | 22/27 | - | €118,736 | +€118,736 | |
| Plant, machinery and equipment | 23 | - | €70,800 | +€70,800 | |
| Furniture and vehicles | 24 | - | €28,881 | +€28,881 | |
| Other tangible fixed assets | 26 | - | €19,055 | +€19,055 | |
| Financial fixed assets | 28 | - | €29,166 | +€29,166 | |
| Current assets | 29/58 | €11,805 | €109,426 | +€97,621 | +827.0% |
| Stocks and contracts in progress | 3 | - | €1,054 | +€1,054 | |
| Stocks | 30/36 | - | €1,054 | +€1,054 | |
| Amounts receivable within one year | 40/41 | €1,788 | €54,698 | +€52,910 | +2958.5% |
| Trade receivables | 40 | - | €14,920 | +€14,920 | |
| Other amounts receivable | 41 | €1,788 | €39,779 | +€37,990 | +2124.3% |
| Cash at bank and in hand | 54/58 | €10,017 | €52,340 | +€42,324 | +422.5% |
| Deferred charges and accrued income | 490/1 | - | €1,334 | +€1,334 | |
| Total equity and liabilities | 10/49 | €11,805 | €257,329 | +€245,524 | +2079.8% |
| Equity | 10/15 | -€42,642 | -€6,093 | +€36,549 | +85.7% |
| Contributions | 10/11 | €500 | €500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€43,142 | -€6,593 | +€36,549 | +84.7% |
| Amounts payable | 17/49 | €54,447 | €263,422 | +€208,975 | +383.8% |
| Amounts payable within one year | 42/48 | €54,447 | €263,422 | +€208,975 | +383.8% |
| Trade debts | 44 | €44,647 | €144,499 | +€99,852 | +223.6% |
| Suppliers | 440/4 | €44,647 | €144,499 | +€99,852 | +223.6% |
| Taxes, remuneration and social security | 45 | €7,000 | €23,973 | +€16,973 | +242.5% |
| Taxes | 450/3 | - | €2,364 | +€2,364 | |
| Remuneration and social security | 454/9 | €7,000 | €21,609 | +€14,609 | +208.7% |
| Other amounts payable | 47/48 | €2,800 | €94,950 | +€92,150 | +3291.1% |
| Remuneration, social security and pensions | 62 | - | €21,898 | +€21,898 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €11,735 | +€11,735 | |
| Other operating charges | 640/8 | - | €208 | +€208 | |
| Gross operating margin | 9900 | -€43,193 | €63,195 | +€106,388 | |
| Operating profit (loss) | 9901 | -€43,193 | €29,354 | +€72,546 | |
| Financial income | 75/76B | €50 | €7,500 | +€7,450 | +14900.0% |
| Recurring financial income | 75 | €50 | €7,500 | +€7,450 | +14900.0% |
| Non-recurring financial income | 76B | - | €7,500 | +€7,500 | |
| Financial charges | 65/66B | -€0 | €305 | +€305 | |
| Recurring financial charges | 65 | -€0 | €305 | +€305 | |
| Profit (loss) for the period before taxes | 9903 | -€43,142 | €36,549 | +€79,691 | |
| Profit (loss) for the period | 9904 | -€43,142 | €36,549 | +€79,691 | |
| Profit (loss) for the period to be appropriated | 9905 | -€43,142 | €36,549 | +€79,691 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.