DSG Services: 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.
DSG Services
Largest movements
- Receivables within one year +€18,468
up €18,468 (+73.7%), from €25,049 to €43,517
- Cash -€4,500
no longer reported in 2024 (was €4,500)
mainly Receivables within one year (-€18,468)
- Profit (loss) carried forward +€13,968
up €13,968 (+84.4%), from €16,549 to €30,517
- Gross operating margin +€338
up €338 (+2.7%), from €12,525 to €12,862
- Other operating charges -€294
down €294 (-53.2%), from €553 to €259
- Financial income +€195
up €195 (+16.7%), from €1,169 to €1,364
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 | €29,549 | €43,517 | +€13,968 | +47.3% |
| Current assets | 29/58 | €29,549 | €43,517 | +€13,968 | +47.3% |
| Amounts receivable within one year | 40/41 | €25,049 | €43,517 | +€18,468 | +73.7% |
| Other amounts receivable | 41 | €25,049 | €43,517 | +€18,468 | +73.7% |
| Cash at bank and in hand | 54/58 | €4,500 | - | -€4,500 | |
| Total equity and liabilities | 10/49 | €29,549 | €43,517 | +€13,968 | +47.3% |
| Equity | 10/15 | €17,549 | €31,517 | +€13,968 | +79.6% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €16,549 | €30,517 | +€13,968 | +84.4% |
| Amounts payable | 17/49 | €12,000 | €12,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €12,000 | €12,000 | = | 0.0% |
| Trade debts | 44 | €10,000 | €10,000 | = | 0.0% |
| Suppliers | 440/4 | €10,000 | €10,000 | = | 0.0% |
| Other amounts payable | 47/48 | €2,000 | €2,000 | = | 0.0% |
| Other operating charges | 640/8 | €553 | €259 | -€294 | -53.2% |
| Gross operating margin | 9900 | €12,525 | €12,862 | +€338 | +2.7% |
| Operating profit (loss) | 9901 | €11,972 | €12,604 | +€632 | +5.3% |
| Financial income | 75/76B | €1,169 | €1,364 | +€195 | +16.7% |
| Recurring financial income | 75 | €1,169 | €1,364 | +€195 | +16.7% |
| Profit (loss) for the period before taxes | 9903 | €13,140 | €13,968 | +€827 | +6.3% |
| Profit (loss) for the period | 9904 | €13,140 | €13,968 | +€827 | +6.3% |
| Profit (loss) for the period to be appropriated | 9905 | €13,140 | €13,968 | +€827 | +6.3% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.