DSGI: 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.
DSGI
Largest movements
- Financial fixed assets +€423,540
up €423,540 (+15.8%), from €2.7m to €3.1m
- Receivables within one year -€63,531
down €63,531 (-100.0%), from €63,531 to €0
- Debts after one year +€363,010
up €363,010 (+414.7%), from €87,531 to €450,541
- Financial charges +€5,689
up €5,689 (+780.9%), from €728 to €6,417
- Gross operating margin +€1,016
up €1,016 (+34.9%), from -€2,912 to -€1,896
- Other operating charges +€154
up €154 (+15.7%), from €977 to €1,131
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 | €2,747,661 | €3,107,822 | +€360,161 | +13.1% |
| Fixed assets | 21/28 | €2,681,650 | €3,105,190 | +€423,540 | +15.8% |
| Financial fixed assets | 28 | €2,681,650 | €3,105,190 | +€423,540 | +15.8% |
| Current assets | 29/58 | €66,011 | €2,632 | -€63,379 | -96.0% |
| Amounts receivable within one year | 40/41 | €63,531 | €0 | -€63,531 | -100.0% |
| Other amounts receivable | 41 | €63,531 | €0 | -€63,531 | -100.0% |
| Cash at bank and in hand | 54/58 | €2,480 | €2,632 | +€152 | +6.1% |
| Total equity and liabilities | 10/49 | €2,747,661 | €3,107,822 | +€360,161 | +13.1% |
| Equity | 10/15 | €2,657,835 | €2,648,390 | -€9,445 | -0.4% |
| Contributions | 10/11 | €2,681,667 | €2,681,667 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€23,832 | -€33,277 | -€9,445 | -39.6% |
| Amounts payable | 17/49 | €89,826 | €459,432 | +€369,606 | +411.5% |
| Amounts payable after more than one year | 17 | €87,531 | €450,541 | +€363,010 | +414.7% |
| Financial debts | 170/4 | €87,531 | €450,541 | +€363,010 | +414.7% |
| Amounts payable within one year | 42/48 | €1,895 | €8,891 | +€6,996 | +369.2% |
| Trade debts | 44 | €977 | €1,673 | +€696 | +71.2% |
| Suppliers | 440/4 | €977 | €1,673 | +€696 | +71.2% |
| Other amounts payable | 47/48 | €918 | €7,218 | +€6,300 | +686.4% |
| Accrued charges and deferred income | 492/3 | €400 | €0 | -€400 | -100.0% |
| Other operating charges | 640/8 | €977 | €1,131 | +€154 | +15.7% |
| Gross operating margin | 9900 | -€2,912 | -€1,896 | +€1,016 | +34.9% |
| Operating profit (loss) | 9901 | -€3,890 | -€3,027 | +€862 | +22.2% |
| Financial charges | 65/66B | €728 | €6,417 | +€5,689 | +780.9% |
| Recurring financial charges | 65 | €728 | €6,417 | +€5,689 | +780.9% |
| Profit (loss) for the period before taxes | 9903 | -€4,618 | -€9,445 | -€4,827 | -104.5% |
| Profit (loss) for the period | 9904 | -€4,618 | -€9,445 | -€4,827 | -104.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,618 | -€9,445 | -€4,827 | -104.5% |
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 1 October 2026 via checked.be.