DSKP: 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.
DSKP
Largest movements
- Cash -€160,864
down €160,864 (-35.6%), from €452,318 to €291,454
mainly Contributions, distributions and other (-€390,000) and Other debts (-€175,000)
- Deferred charges and accrued income +€11,051
up €11,051 (+193%), from €5,717 to €16,767
- Other debts -€175,000
down €175,000 (-39.3%), from €445,000 to €270,000
- Debts after one year -€51,060
down €51,060 (-70.0%), from €72,896 to €21,835
- Tax, wage and social debts +€45,932
up €45,932 (+20.3%), from €226,567 to €272,498
of which Taxes: +€25,906
- Trade debts +€16,012
up €16,012 (+134%), from €11,944 to €27,956
- Gross operating margin -€322,028
down €322,028 (-15.3%), from €2.1m to €1.8m
- Staff costs -€33,882
down €33,882 (-2.6%), from €1.3m to €1.3m
- Depreciation -€26,121
down €26,121 (-29.3%), from €89,065 to €62,944
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 | €840,090 | €678,961 | -€161,129 | -19.2% |
| Fixed assets | 21/28 | €127,976 | €121,724 | -€6,252 | -4.9% |
| Tangible fixed assets | 22/27 | €127,976 | €121,724 | -€6,252 | -4.9% |
| Furniture and vehicles | 24 | €127,976 | €121,724 | -€6,252 | -4.9% |
| Current assets | 29/58 | €712,113 | €557,236 | -€154,877 | -21.7% |
| Amounts receivable within one year | 40/41 | €254,079 | €249,016 | -€5,064 | -2.0% |
| Trade receivables | 40 | €254,079 | €249,016 | -€5,064 | -2.0% |
| Cash at bank and in hand | 54/58 | €452,318 | €291,454 | -€160,864 | -35.6% |
| Deferred charges and accrued income | 490/1 | €5,717 | €16,767 | +€11,051 | +193% |
| Total equity and liabilities | 10/49 | €840,090 | €678,961 | -€161,129 | -19.2% |
| Equity | 10/15 | €30,252 | €32,817 | +€2,565 | +8.5% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €10,252 | €12,817 | +€2,565 | +25.0% |
| Distributable reserves | 133 | €10,252 | €12,817 | +€2,565 | +25.0% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €809,838 | €646,144 | -€163,694 | -20.2% |
| Amounts payable after more than one year | 17 | €72,896 | €21,835 | -€51,060 | -70.0% |
| Financial debts | 170/4 | €72,896 | €21,835 | -€51,060 | -70.0% |
| Amounts payable within one year | 42/48 | €736,942 | €624,308 | -€112,634 | -15.3% |
| Current portion of amounts payable after more than one year | 42 | €49,218 | €51,060 | +€1,842 | +3.7% |
| Financial debts | 43 | €4,213 | €2,793 | -€1,420 | -33.7% |
| Credit institutions | 430/8 | €4,213 | €2,793 | -€1,420 | -33.7% |
| Trade debts | 44 | €11,944 | €27,956 | +€16,012 | +134% |
| Suppliers | 440/4 | €11,944 | €27,956 | +€16,012 | +134% |
| Taxes, remuneration and social security | 45 | €226,567 | €272,498 | +€45,932 | +20.3% |
| Taxes | 450/3 | €61,126 | €87,032 | +€25,906 | +42.4% |
| Remuneration and social security | 454/9 | €165,441 | €185,466 | +€20,025 | +12.1% |
| Other amounts payable | 47/48 | €445,000 | €270,000 | -€175,000 | -39.3% |
| Non-recurring operating income | 76A | €14,812 | €13,000 | -€1,812 | -12.2% |
| Remuneration, social security and pensions | 62 | €1,325,625 | €1,291,744 | -€33,882 | -2.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €89,065 | €62,944 | -€26,121 | -29.3% |
| Other operating charges | 640/8 | €4,780 | €3,840 | -€940 | -19.7% |
| Non-recurring operating charges | 66A | €2,484 | €500 | -€1,984 | -79.9% |
| Gross operating margin | 9900 | €2,098,290 | €1,776,263 | -€322,028 | -15.3% |
| Operating profit (loss) | 9901 | €676,336 | €417,235 | -€259,102 | -38.3% |
| Financial income | 75/76B | €104 | €643 | +€539 | +519% |
| Recurring financial income | 75 | €104 | €643 | +€539 | +519% |
| Financial charges | 65/66B | €3,257 | €3,889 | +€632 | +19.4% |
| Recurring financial charges | 65 | €3,257 | €3,889 | +€632 | +19.4% |
| Profit (loss) for the period before taxes | 9903 | €673,183 | €413,988 | -€259,195 | -38.5% |
| Income taxes | 67/77 | €24,281 | €21,423 | -€2,858 | -11.8% |
| Profit (loss) for the period | 9904 | €648,902 | €392,565 | -€256,337 | -39.5% |
| Profit (loss) for the period to be appropriated | 9905 | €648,902 | €392,565 | -€256,337 | -39.5% |
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 24 October 2026 via checked.be.