DSDC Services: 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.
DSDC Services
Largest movements
- Stocks and contracts +€26,027
up €26,027 (+157.6%), from €16,514 to €42,541
- Tangible fixed assets +€13,648
up €13,648 (+26.2%), from €52,179 to €65,827
of which Plant, machinery and equipment: +€19,593
- Receivables within one year -€4,513
down €4,513 (-18.5%), from €24,363 to €19,850
of which Trade receivables: -€9,284
- Deferred charges and accrued income +€2,136
up €2,136 (+968.7%), from €221 to €2,357
- Financial fixed assets +€1,746
new in 2025: €1,746
- Profit (loss) carried forward +€24,477
up €24,477 (+69.6%), from -€35,172 to -€10,694
- Trade debts +€22,568
up €22,568 (+32.6%), from €69,281 to €91,849
- Other debts -€7,900
down €7,900 (-40.7%), from €19,396 to €11,496
- Gross operating margin +€59,355
up €59,355 (+564.3%), from €10,518 to €69,873
- Financial charges +€10,506
up €10,506 (+203.9%), from €5,152 to €15,658
- Staff costs +€5,640
new in 2025: €5,640
- Depreciation +€3,434
up €3,434 (+17.8%), from €19,292 to €22,727
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 | €99,505 | €139,768 | +€40,263 | +40.5% |
| Fixed assets | 21/28 | €52,179 | €67,573 | +€15,394 | +29.5% |
| Tangible fixed assets | 22/27 | €52,179 | €65,827 | +€13,648 | +26.2% |
| Plant, machinery and equipment | 23 | €36,476 | €56,069 | +€19,593 | +53.7% |
| Furniture and vehicles | 24 | €14,813 | €9,173 | -€5,640 | -38.1% |
| Other tangible fixed assets | 26 | €890 | €585 | -€305 | -34.3% |
| Financial fixed assets | 28 | - | €1,746 | +€1,746 | |
| Current assets | 29/58 | €47,326 | €72,194 | +€24,868 | +52.5% |
| Stocks and contracts in progress | 3 | €16,514 | €42,541 | +€26,027 | +157.6% |
| Stocks | 30/36 | €16,514 | €42,541 | +€26,027 | +157.6% |
| Amounts receivable within one year | 40/41 | €24,363 | €19,850 | -€4,513 | -18.5% |
| Trade receivables | 40 | €22,190 | €12,906 | -€9,284 | -41.8% |
| Other amounts receivable | 41 | €2,173 | €6,944 | +€4,771 | +219.5% |
| Cash at bank and in hand | 54/58 | €6,229 | €7,447 | +€1,218 | +19.6% |
| Deferred charges and accrued income | 490/1 | €221 | €2,357 | +€2,136 | +968.7% |
| Total equity and liabilities | 10/49 | €99,505 | €139,768 | +€40,263 | +40.5% |
| Equity | 10/15 | -€33,172 | -€8,694 | +€24,477 | +73.8% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€35,172 | -€10,694 | +€24,477 | +69.6% |
| Amounts payable | 17/49 | €132,677 | €148,462 | +€15,785 | +11.9% |
| Amounts payable after more than one year | 17 | €44,000 | €44,000 | = | 0.0% |
| Financial debts | 170/4 | €44,000 | €44,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €88,677 | €104,462 | +€15,785 | +17.8% |
| Trade debts | 44 | €69,281 | €91,849 | +€22,568 | +32.6% |
| Suppliers | 440/4 | €69,281 | €91,849 | +€22,568 | +32.6% |
| Taxes, remuneration and social security | 45 | - | €1,117 | +€1,117 | |
| Taxes | 450/3 | - | €18 | +€18 | |
| Remuneration and social security | 454/9 | - | €1,099 | +€1,099 | |
| Other amounts payable | 47/48 | €19,396 | €11,496 | -€7,900 | -40.7% |
| Remuneration, social security and pensions | 62 | - | €5,640 | +€5,640 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €19,292 | €22,727 | +€3,434 | +17.8% |
| Other operating charges | 640/8 | €1,192 | €1,407 | +€215 | +18.0% |
| Gross operating margin | 9900 | €10,518 | €69,873 | +€59,355 | +564.3% |
| Operating profit (loss) | 9901 | -€9,966 | €40,099 | +€50,065 | |
| Financial income | 75/76B | €61 | €36 | -€25 | -40.6% |
| Recurring financial income | 75 | €61 | €36 | -€25 | -40.6% |
| Financial charges | 65/66B | €5,152 | €15,658 | +€10,506 | +203.9% |
| Recurring financial charges | 65 | €5,152 | €15,658 | +€10,506 | +203.9% |
| Profit (loss) for the period before taxes | 9903 | -€15,057 | €24,477 | +€39,534 | |
| Income taxes | 67/77 | €0 | - | -€0 | |
| Profit (loss) for the period | 9904 | -€15,057 | €24,477 | +€39,534 | |
| Profit (loss) for the period to be appropriated | 9905 | -€15,057 | €24,477 | +€39,534 |
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 29 September 2026 via checked.be.