DSNT: 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.
DSNT
Largest movements
- Cash +€42,518
up €42,518 (+46.4%), from €91,576 to €134,094
mainly Net result for the year (+€58,973) and Trade debts (+€1,402)
- Receivables within one year +€17,314
up €17,314 (+123%), from €14,114 to €31,427
of which Other amounts receivable: +€15,793
- Tangible fixed assets +€1,918
up €1,918 (+32.5%), from €5,895 to €7,812
of which Plant, machinery and equipment: +€1,168
- Profit (loss) carried forward +€58,973
up €58,973 (+66.3%), from €88,938 to €147,911
- Gross operating margin +€1,450
up €1,450 (+1.9%), from €75,736 to €77,186
- Financial income +€881
up €881 (+309%), from €285 to €1,167
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 | €114,682 | €175,534 | +€60,851 | +53.1% |
| Fixed assets | 21/28 | €6,145 | €8,062 | +€1,918 | +31.2% |
| Tangible fixed assets | 22/27 | €5,895 | €7,812 | +€1,918 | +32.5% |
| Plant, machinery and equipment | 23 | - | €1,168 | +€1,168 | |
| Furniture and vehicles | 24 | €5,895 | €6,644 | +€750 | +12.7% |
| Financial fixed assets | 28 | €250 | €250 | = | 0.0% |
| Current assets | 29/58 | €108,538 | €167,471 | +€58,934 | +54.3% |
| Amounts receivable within one year | 40/41 | €14,114 | €31,427 | +€17,314 | +123% |
| Trade receivables | 40 | - | €1,521 | +€1,521 | |
| Other amounts receivable | 41 | €14,114 | €29,906 | +€15,793 | +112% |
| Cash at bank and in hand | 54/58 | €91,576 | €134,094 | +€42,518 | +46.4% |
| Deferred charges and accrued income | 490/1 | €2,848 | €1,950 | -€898 | -31.5% |
| Total equity and liabilities | 10/49 | €114,682 | €175,534 | +€60,851 | +53.1% |
| Equity | 10/15 | €89,938 | €148,911 | +€58,973 | +65.6% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €88,938 | €147,911 | +€58,973 | +66.3% |
| Amounts payable | 17/49 | €24,744 | €26,622 | +€1,878 | +7.6% |
| Amounts payable within one year | 42/48 | €24,744 | €26,024 | +€1,280 | +5.2% |
| Trade debts | 44 | €941 | €2,343 | +€1,402 | +149% |
| Suppliers | 440/4 | €941 | €2,343 | +€1,402 | +149% |
| Taxes, remuneration and social security | 45 | €23,803 | €23,681 | -€122 | -0.5% |
| Taxes | 450/3 | €23,803 | €23,681 | -€122 | -0.5% |
| Accrued charges and deferred income | 492/3 | - | €598 | +€598 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €247 | €667 | +€420 | +170% |
| Other operating charges | 640/8 | €881 | €533 | -€348 | -39.5% |
| Gross operating margin | 9900 | €75,736 | €77,186 | +€1,450 | +1.9% |
| Operating profit (loss) | 9901 | €74,608 | €75,986 | +€1,378 | +1.8% |
| Financial income | 75/76B | €285 | €1,167 | +€881 | +309% |
| Recurring financial income | 75 | €285 | €1,167 | +€881 | +309% |
| Financial charges | 65/66B | €1,576 | €1,232 | -€344 | -21.9% |
| Recurring financial charges | 65 | €1,576 | €1,232 | -€344 | -21.9% |
| Profit (loss) for the period before taxes | 9903 | €73,318 | €75,921 | +€2,604 | +3.6% |
| Income taxes | 67/77 | €16,547 | €16,948 | +€402 | +2.4% |
| Profit (loss) for the period | 9904 | €56,771 | €58,973 | +€2,202 | +3.9% |
| Profit (loss) for the period to be appropriated | 9905 | €56,771 | €58,973 | +€2,202 | +3.9% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 20 October 2026 via checked.be.