DSdruk: 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.
DSdruk
Largest movements
- Tangible fixed assets -€5,282
down €5,282 (-5.7%), from €93,228 to €87,946
of which Land and buildings: -€6,434
- Profit (loss) carried forward -€5,664
down €5,664 (-12.1%), from -€46,712 to -€52,376
- Other debts +€1,509
up €1,509 (+1.3%), from €115,981 to €117,491
- Gross operating margin +€360
up €360 (+14.2%), from €2,532 to €2,892
- Depreciation +€354
up €354 (+5.3%), from €6,640 to €6,994
- Other operating charges +€46
up €46 (+3.1%), from €1,479 to €1,526
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 | €94,892 | €90,641 | -€4,251 | -4.5% |
| Fixed assets | 21/28 | €93,278 | €87,996 | -€5,282 | -5.7% |
| Intangible fixed assets | 21 | €0 | €0 | = | |
| Tangible fixed assets | 22/27 | €93,228 | €87,946 | -€5,282 | -5.7% |
| Land and buildings | 22 | €91,461 | €85,027 | -€6,434 | -7.0% |
| Plant, machinery and equipment | 23 | €1,116 | €2,485 | +€1,369 | +122.6% |
| Furniture and vehicles | 24 | €651 | €434 | -€217 | -33.4% |
| Financial fixed assets | 28 | €50 | €50 | = | 0.0% |
| Current assets | 29/58 | €1,614 | €2,645 | +€1,031 | +63.9% |
| Amounts receivable within one year | 40/41 | €405 | €1,267 | +€862 | +212.9% |
| Trade receivables | 40 | €405 | €1,267 | +€862 | +212.9% |
| Cash at bank and in hand | 54/58 | €1,209 | €1,378 | +€169 | +14.0% |
| Total equity and liabilities | 10/49 | €94,892 | €90,641 | -€4,251 | -4.5% |
| Equity | 10/15 | -€21,952 | -€27,616 | -€5,664 | -25.8% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €12,360 | €12,360 | = | 0.0% |
| Tax-exempt reserves | 132 | €10,500 | €10,500 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€46,712 | -€52,376 | -€5,664 | -12.1% |
| Amounts payable | 17/49 | €116,844 | €118,257 | +€1,413 | +1.2% |
| Amounts payable within one year | 42/48 | €116,844 | €118,257 | +€1,413 | +1.2% |
| Trade debts | 44 | €580 | - | -€580 | |
| Suppliers | 440/4 | €580 | - | -€580 | |
| Taxes, remuneration and social security | 45 | €282 | €766 | +€484 | +171.5% |
| Taxes | 450/3 | €282 | €766 | +€484 | +171.5% |
| Other amounts payable | 47/48 | €115,981 | €117,491 | +€1,509 | +1.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,640 | €6,994 | +€354 | +5.3% |
| Other operating charges | 640/8 | €1,479 | €1,526 | +€46 | +3.1% |
| Gross operating margin | 9900 | €2,532 | €2,892 | +€360 | +14.2% |
| Operating profit (loss) | 9901 | -€5,588 | -€5,628 | -€40 | -0.7% |
| Financial charges | 65/66B | €34 | €36 | +€1 | +4.1% |
| Recurring financial charges | 65 | €34 | €36 | +€1 | +4.1% |
| Profit (loss) for the period before taxes | 9903 | -€5,623 | -€5,664 | -€41 | -0.7% |
| Profit (loss) for the period | 9904 | -€5,623 | -€5,664 | -€41 | -0.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,623 | -€5,664 | -€41 | -0.7% |
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 4 October 2026 via checked.be.