DSIT Belgium: 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.
DSIT Belgium
Largest movements
- Cash +€556
up €556 (+284%), from €196 to €753
mainly Contributions, distributions and other (+€3,000) and Receivables within one year (+€108)
- Receivables within one year -€108
down €108 (-57.4%), from €188 to €80
- Contributions +€3,000
up €3,000 (+300%), from €1,000 to €4,000
- Accrued charges and deferred income -€1,500
down €1,500 (-100%), from €1,500 to €0
- Profit (loss) carried forward -€999
down €999 (-39.7%), from -€2,519 to -€3,518
- Trade debts -€53
down €53 (-100%), from €53 to €0
- Gross operating margin +€1,612
up €1,612 (+65.2%), from -€2,473 to -€861
- Financial charges +€92
up €92 (+201%), from €46 to €138
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.
Derived cash bridge
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 | €384 | €833 | +€449 | +117% |
| Current assets | 29/58 | €384 | €833 | +€449 | +117% |
| Amounts receivable within one year | 40/41 | €188 | €80 | -€108 | -57.4% |
| Other amounts receivable | 41 | €188 | €80 | -€108 | -57.4% |
| Cash at bank and in hand | 54/58 | €196 | €753 | +€556 | +284% |
| Total equity and liabilities | 10/49 | €384 | €833 | +€449 | +117% |
| Equity | 10/15 | -€1,519 | €482 | +€2,001 | |
| Contributions | 10/11 | €1,000 | €4,000 | +€3,000 | +300% |
| Profit (loss) carried forward | 14 | -€2,519 | -€3,518 | -€999 | -39.7% |
| Amounts payable | 17/49 | €1,903 | €351 | -€1,553 | -81.6% |
| Amounts payable within one year | 42/48 | €403 | €351 | -€53 | -13.0% |
| Trade debts | 44 | €53 | €0 | -€53 | -100% |
| Suppliers | 440/4 | €53 | €0 | -€53 | -100% |
| Other amounts payable | 47/48 | €351 | €351 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €1,500 | €0 | -€1,500 | -100% |
| Other operating charges | 640/8 | €0 | €0 | -€0 | -100% |
| Gross operating margin | 9900 | -€2,473 | -€861 | +€1,612 | +65.2% |
| Operating profit (loss) | 9901 | -€2,473 | -€861 | +€1,612 | +65.2% |
| Financial charges | 65/66B | €46 | €138 | +€92 | +201% |
| Recurring financial charges | 65 | €46 | €138 | +€92 | +201% |
| Profit (loss) for the period before taxes | 9903 | -€2,519 | -€999 | +€1,520 | +60.3% |
| Profit (loss) for the period | 9904 | -€2,519 | -€999 | +€1,520 | +60.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,519 | -€999 | +€1,520 | +60.3% |
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 16 October 2026 via checked.be.