DSLX: 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.
DSLX
Largest movements
- Receivables within one year +€11,176
up €11,176 (+55.3%), from €20,209 to €31,384
of which Trade receivables: +€6,150
- Intangible fixed assets -€10,000
down €10,000 (-67.1%), from €14,904 to €4,904
- Cash +€4,889
up €4,889 (+19.2%), from €25,439 to €30,328
mainly Other debts (+€17,921) and Depreciation (+€12,721)
- Tangible fixed assets -€3,235
down €3,235 (-34.9%), from €9,277 to €6,042
- Deferred charges and accrued income -€2,728
down €2,728 (-19.4%), from €14,051 to €11,323
- Reserves -€20,106
down €20,106 (-65.7%), from €30,601 to €10,496
of which Distributable reserves: -€18,246
- Other debts +€17,921
up €17,921 (+246%), from €7,271 to €25,192
- Profit (loss) carried forward +€3,814
up €3,814 (+13.1%), from €29,151 to €32,965
- Tax, wage and social debts -€2,132
down €2,132 (-100.0%), from €2,132 to €0
- Gross operating margin -€9,471
down €9,471 (-31.0%), from €30,569 to €21,098
- Taxes -€3,422
down €3,422 (-75.9%), from €4,512 to €1,089
- Depreciation -€3,106
down €3,106 (-19.6%), from €15,827 to €12,721
- Financial charges +€1,723
up €1,723 (+272%), from €632 to €2,355
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 | €83,879 | €83,981 | +€102 | +0.1% |
| Fixed assets | 21/28 | €24,181 | €10,946 | -€13,235 | -54.7% |
| Intangible fixed assets | 21 | €14,904 | €4,904 | -€10,000 | -67.1% |
| Tangible fixed assets | 22/27 | €9,277 | €6,042 | -€3,235 | -34.9% |
| Furniture and vehicles | 24 | €9,277 | €6,042 | -€3,235 | -34.9% |
| Current assets | 29/58 | €59,698 | €73,035 | +€13,337 | +22.3% |
| Amounts receivable within one year | 40/41 | €20,209 | €31,384 | +€11,176 | +55.3% |
| Trade receivables | 40 | €18,720 | €24,870 | +€6,150 | +32.9% |
| Other amounts receivable | 41 | €1,489 | €6,514 | +€5,026 | +338% |
| Cash at bank and in hand | 54/58 | €25,439 | €30,328 | +€4,889 | +19.2% |
| Deferred charges and accrued income | 490/1 | €14,051 | €11,323 | -€2,728 | -19.4% |
| Total equity and liabilities | 10/49 | €83,879 | €83,981 | +€102 | +0.1% |
| Equity | 10/15 | €72,152 | €55,861 | -€16,291 | -22.6% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €30,601 | €10,496 | -€20,106 | -65.7% |
| Non-distributable reserves | 130/1 | €1,860 | €0 | -€1,860 | -100% |
| Reserves not available under the articles | 1311 | €1,860 | €0 | -€1,860 | -100% |
| Distributable reserves | 133 | €28,741 | €10,496 | -€18,246 | -63.5% |
| Profit (loss) carried forward | 14 | €29,151 | €32,965 | +€3,814 | +13.1% |
| Amounts payable | 17/49 | €11,727 | €28,120 | +€16,393 | +140% |
| Amounts payable within one year | 42/48 | €11,095 | €27,674 | +€16,579 | +149% |
| Trade debts | 44 | €1,692 | €2,482 | +€790 | +46.7% |
| Suppliers | 440/4 | €1,692 | €2,482 | +€790 | +46.7% |
| Taxes, remuneration and social security | 45 | €2,132 | €0 | -€2,132 | -100.0% |
| Taxes | 450/3 | €2,132 | €0 | -€2,132 | -100.0% |
| Other amounts payable | 47/48 | €7,271 | €25,192 | +€17,921 | +246% |
| Accrued charges and deferred income | 492/3 | €632 | €447 | -€185 | -29.3% |
| Non-recurring operating income | 76A | - | €8,584 | +€8,584 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,827 | €12,721 | -€3,106 | -19.6% |
| Other operating charges | 640/8 | €962 | €938 | -€24 | -2.5% |
| Non-recurring operating charges | 66A | - | €181 | +€181 | |
| Gross operating margin | 9900 | €30,569 | €21,098 | -€9,471 | -31.0% |
| Operating profit (loss) | 9901 | €13,779 | €7,257 | -€6,522 | -47.3% |
| Financial income | 75/76B | €0 | €1 | +€1 | |
| Recurring financial income | 75 | €0 | €1 | +€1 | |
| Financial charges | 65/66B | €632 | €2,355 | +€1,723 | +272% |
| Recurring financial charges | 65 | €632 | €2,355 | +€1,723 | +272% |
| Profit (loss) for the period before taxes | 9903 | €13,147 | €4,903 | -€8,244 | -62.7% |
| Income taxes | 67/77 | €4,512 | €1,089 | -€3,422 | -75.9% |
| Profit (loss) for the period | 9904 | €8,636 | €3,814 | -€4,821 | -55.8% |
| Profit (loss) for the period to be appropriated | 9905 | €8,636 | €3,814 | -€4,821 | -55.8% |
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 14 October 2026 via checked.be.