DSI: 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.
DSI
Largest movements
- Stocks and contracts +€16,658
up €16,658 (+3.0%), from €557,175 to €573,833
- Cash -€6,433
down €6,433 (-19.3%), from €33,314 to €26,881
mainly Stocks and contracts (-€16,658) and Net result for the year (-€2,492)
- Debts after one year +€12,466
up €12,466 (+2.3%), from €549,194 to €561,659
- Gross operating margin +€198
up €198 (+8.0%), from -€2,485 to -€2,287
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 | €592,575 | €603,180 | +€10,606 | +1.8% |
| Current assets | 29/58 | €592,575 | €603,180 | +€10,606 | +1.8% |
| Stocks and contracts in progress | 3 | €557,175 | €573,833 | +€16,658 | +3.0% |
| Stocks | 30/36 | €557,175 | €573,833 | +€16,658 | +3.0% |
| Amounts receivable within one year | 40/41 | €2,086 | €2,466 | +€381 | +18.3% |
| Other amounts receivable | 41 | €2,086 | €2,466 | +€381 | +18.3% |
| Cash at bank and in hand | 54/58 | €33,314 | €26,881 | -€6,433 | -19.3% |
| Total equity and liabilities | 10/49 | €592,575 | €603,180 | +€10,606 | +1.8% |
| Equity | 10/15 | €43,381 | €40,889 | -€2,492 | -5.7% |
| Contributions | 10/11 | €50,000 | €50,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,619 | -€9,111 | -€2,492 | -37.7% |
| Amounts payable | 17/49 | €549,194 | €562,292 | +€13,098 | +2.4% |
| Amounts payable after more than one year | 17 | €549,194 | €561,659 | +€12,466 | +2.3% |
| Financial debts | 170/4 | €549,194 | €561,659 | +€12,466 | +2.3% |
| Amounts payable within one year | 42/48 | - | €632 | +€632 | |
| Trade debts | 44 | - | €632 | +€632 | |
| Suppliers | 440/4 | - | €632 | +€632 | |
| Other operating charges | 640/8 | €165 | €163 | -€3 | -1.6% |
| Gross operating margin | 9900 | -€2,485 | -€2,287 | +€198 | +8.0% |
| Operating profit (loss) | 9901 | -€2,650 | -€2,450 | +€200 | +7.6% |
| Financial charges | 65/66B | €40 | €42 | +€2 | +6.1% |
| Recurring financial charges | 65 | €40 | €42 | +€2 | +6.1% |
| Profit (loss) for the period before taxes | 9903 | -€2,690 | -€2,492 | +€198 | +7.4% |
| Profit (loss) for the period | 9904 | -€2,690 | -€2,492 | +€198 | +7.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,690 | -€2,492 | +€198 | +7.4% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.