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DSDS: 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.

What changed

DSDS

BE 0734.966.822
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€1,157
2024 · -€1,868+€710
Equity
-€8,471
2024 · -€7,313-€1,157
Cash
€13
2024 · €275-€262
Balance sheet total
€633
2024 · €895-€262

Largest movements

2024 to 2025
Assets
  • Cash -€262

    down €262 (-95.4%), from €275 to €13

    mainly Net result for the year (-€1,157)

Equity and liabilities
  • Profit (loss) carried forward -€1,157

    down €1,157 (-13.9%), from -€8,313 to -€9,471

  • Other debts +€560

    up €560 (+7.2%), from €7,756 to €8,316

  • Trade debts +€335

    up €335 (+74.1%), from €452 to €787

Income statement
  • Gross operating margin +€726

    up €726 (+50.8%), from -€1,429 to -€704

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€1,868
Gross operating margin +€726
Other operating charges -€12
Financial charges -€3
Result 2025 -€1,157

Cash bridge derived

cash 2024 to 2025

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.

From operations -€262
Investment €0
Financing €0
Cash 2024 €275
Net result for the year -€1,157
Trade debts +€335
Other debts +€560
Cash 2025 €13
Every line side by side 22 lines
Line Code 2024 2025 Change %
Total assets 20/58 €895 €633 -€262 -29.3%
Fixed assets 21/28 €620 €620 = 0.0%
Financial fixed assets 28 €620 €620 = 0.0%
Current assets 29/58 €275 €13 -€262 -95.4%
Cash at bank and in hand 54/58 €275 €13 -€262 -95.4%
Total equity and liabilities 10/49 €895 €633 -€262 -29.3%
Equity 10/15 -€7,313 -€8,471 -€1,157 -15.8%
Contributions 10/11 €1,000 €1,000 = 0.0%
Profit (loss) carried forward 14 -€8,313 -€9,471 -€1,157 -13.9%
Amounts payable 17/49 €8,209 €9,104 +€895 +10.9%
Amounts payable within one year 42/48 €8,209 €9,104 +€895 +10.9%
Trade debts 44 €452 €787 +€335 +74.1%
Suppliers 440/4 €452 €787 +€335 +74.1%
Other amounts payable 47/48 €7,756 €8,316 +€560 +7.2%
Other operating charges 640/8 €387 €400 +€12 +3.2%
Gross operating margin 9900 -€1,429 -€704 +€726 +50.8%
Operating profit (loss) 9901 -€1,817 -€1,103 +€713 +39.3%
Financial charges 65/66B €51 €54 +€3 +5.9%
Recurring financial charges 65 €51 €54 +€3 +5.9%
Profit (loss) for the period before taxes 9903 -€1,868 -€1,157 +€710 +38.0%
Profit (loss) for the period 9904 -€1,868 -€1,157 +€710 +38.0%
Profit (loss) for the period to be appropriated 9905 -€1,868 -€1,157 +€710 +38.0%

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 6 October 2026 via checked.be.