DSIB PROJECTS: 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.
DSIB PROJECTS
Largest movements
- Tangible fixed assets -€27,042
down €27,042 (-3.3%), from €814,675 to €787,633
of which Land and buildings: -€25,244
- Cash -€19,867
down €19,867 (-58.5%), from €33,951 to €14,085
mainly Net result for the year (-€47,860) and Trade debts (-€228)
- Profit (loss) carried forward -€47,860
down €47,860 (-58.1%), from -€82,332 to -€130,192
- Other operating charges +€26,628
up €26,628 (+727.5%), from €3,660 to €30,288
- Financial charges -€19,825
down €19,825 (-99.1%), from €20,005 to €180
- Gross operating margin +€16,113
up €16,113, from -€6,462 to €9,650
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 | €889,449 | €841,361 | -€48,088 | -5.4% |
| Fixed assets | 21/28 | €814,675 | €787,633 | -€27,042 | -3.3% |
| Tangible fixed assets | 22/27 | €814,675 | €787,633 | -€27,042 | -3.3% |
| Land and buildings | 22 | €807,807 | €782,563 | -€25,244 | -3.1% |
| Furniture and vehicles | 24 | €6,869 | €5,070 | -€1,798 | -26.2% |
| Current assets | 29/58 | €74,774 | €53,728 | -€21,046 | -28.1% |
| Amounts receivable within one year | 40/41 | €40,518 | €39,273 | -€1,245 | -3.1% |
| Other amounts receivable | 41 | €40,518 | €39,273 | -€1,245 | -3.1% |
| Cash at bank and in hand | 54/58 | €33,951 | €14,085 | -€19,867 | -58.5% |
| Deferred charges and accrued income | 490/1 | €305 | €370 | +€66 | +21.6% |
| Total equity and liabilities | 10/49 | €889,449 | €841,361 | -€48,088 | -5.4% |
| Equity | 10/15 | -€77,332 | -€125,192 | -€47,860 | -61.9% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€82,332 | -€130,192 | -€47,860 | -58.1% |
| Amounts payable | 17/49 | €966,781 | €966,553 | -€228 | 0.0% |
| Amounts payable after more than one year | 17 | €958,521 | €958,521 | = | 0.0% |
| Other amounts payable | 178/9 | €958,521 | €958,521 | = | 0.0% |
| Amounts payable within one year | 42/48 | €8,260 | €8,032 | -€228 | -2.8% |
| Trade debts | 44 | €8,143 | €7,914 | -€228 | -2.8% |
| Suppliers | 440/4 | €8,143 | €7,914 | -€228 | -2.8% |
| Other amounts payable | 47/48 | €118 | €118 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €27,042 | €27,042 | = | 0.0% |
| Other operating charges | 640/8 | €3,660 | €30,288 | +€26,628 | +727.5% |
| Gross operating margin | 9900 | -€6,462 | €9,650 | +€16,113 | |
| Operating profit (loss) | 9901 | -€37,165 | -€47,680 | -€10,515 | -28.3% |
| Financial income | 75/76B | €20 | - | -€20 | |
| Recurring financial income | 75 | €20 | - | -€20 | |
| Financial charges | 65/66B | €20,005 | €180 | -€19,825 | -99.1% |
| Recurring financial charges | 65 | €20,005 | €180 | -€19,825 | -99.1% |
| Profit (loss) for the period before taxes | 9903 | -€57,150 | -€47,860 | +€9,290 | +16.3% |
| Profit (loss) for the period | 9904 | -€57,150 | -€47,860 | +€9,290 | +16.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€57,150 | -€47,860 | +€9,290 | +16.3% |
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 5 October 2026 via checked.be.