DSide: 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.
DSide
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Debts after one year +€75,347
up €75,347 (+35.1%), from €214,531 to €289,877
- Profit (loss) carried forward -€52,935
down €52,935 (-65.5%), from -€80,853 to -€133,788
- Current portion of long-term debt -€32,604
no longer reported in 2025 (was €32,604)
- Other debts +€9,696
up €9,696 (+6.6%), from €146,579 to €156,275
- Other operating charges +€20,448
new in 2025: €20,448
- Financial charges +€9,900
up €9,900 (+121.9%), from €8,121 to €18,021
- Gross operating margin -€8,466
down €8,466 (-141.1%), from -€6,000 to -€14,466
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 | €331,845 | €331,348 | -€497 | -0.1% |
| Current assets | 29/58 | €331,845 | €331,348 | -€497 | -0.1% |
| Stocks and contracts in progress | 3 | €331,297 | €331,297 | = | 0.0% |
| Stocks | 30/36 | €331,297 | €331,297 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €548 | €51 | -€497 | -90.7% |
| Total equity and liabilities | 10/49 | €331,845 | €331,348 | -€497 | -0.1% |
| Equity | 10/15 | -€62,253 | -€115,188 | -€52,935 | -85.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Outside capital | 11 | €18,600 | €18,600 | = | 0.0% |
| Other | 1109/19 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€80,853 | -€133,788 | -€52,935 | -65.5% |
| Amounts payable | 17/49 | €394,099 | €446,537 | +€52,438 | +13.3% |
| Amounts payable after more than one year | 17 | €214,531 | €289,877 | +€75,347 | +35.1% |
| Financial debts | 170/4 | €214,531 | €289,877 | +€75,347 | +35.1% |
| Amounts payable within one year | 42/48 | €179,568 | €156,659 | -€22,908 | -12.8% |
| Current portion of amounts payable after more than one year | 42 | €32,604 | - | -€32,604 | |
| Trade debts | 44 | €384 | €384 | = | 0.0% |
| Suppliers | 440/4 | €384 | €384 | = | 0.0% |
| Other amounts payable | 47/48 | €146,579 | €156,275 | +€9,696 | +6.6% |
| Other operating charges | 640/8 | - | €20,448 | +€20,448 | |
| Gross operating margin | 9900 | -€6,000 | -€14,466 | -€8,466 | -141.1% |
| Operating profit (loss) | 9901 | -€6,000 | -€34,914 | -€28,914 | -481.9% |
| Financial charges | 65/66B | €8,121 | €18,021 | +€9,900 | +121.9% |
| Recurring financial charges | 65 | €8,121 | €18,021 | +€9,900 | +121.9% |
| Profit (loss) for the period before taxes | 9903 | -€14,121 | -€52,935 | -€38,814 | -274.9% |
| Profit (loss) for the period | 9904 | -€14,121 | -€52,935 | -€38,814 | -274.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€14,121 | -€52,935 | -€38,814 | -274.9% |
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 30 September 2026 via checked.be.