DSP: 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.
DSP
Largest movements
- Cash +€1,229
up €1,229 (+12290.0%), from €10 to €1,239
mainly Other debts (+€3,714)
- Receivables within one year +€137
up €137 (+6.2%), from €2,220 to €2,357
- Other debts +€3,714
up €3,714 (+45.4%), from €8,178 to €11,892
- Profit (loss) carried forward -€1,684
down €1,684 (-28.1%), from -€6,001 to -€7,685
- Trade debts -€664
no longer reported in 2025 (was €664)
- Other operating charges +€654
new in 2025: €654
- Gross operating margin -€424
down €424 (-75.8%), from -€559 to -€983
- Financial charges +€47
new in 2025: €47
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 | €11,230 | €12,596 | +€1,366 | +12.2% |
| Current assets | 29/58 | €11,230 | €12,596 | +€1,366 | +12.2% |
| Stocks and contracts in progress | 3 | €9,000 | €9,000 | = | 0.0% |
| Stocks | 30/36 | €9,000 | €9,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €2,220 | €2,357 | +€137 | +6.2% |
| Other amounts receivable | 41 | €2,220 | €2,357 | +€137 | +6.2% |
| Cash at bank and in hand | 54/58 | €10 | €1,239 | +€1,229 | +12290.0% |
| Total equity and liabilities | 10/49 | €11,230 | €12,596 | +€1,366 | +12.2% |
| Equity | 10/15 | €2,388 | €704 | -€1,684 | -70.5% |
| Contributions | 10/11 | €7,494 | €7,494 | = | 0.0% |
| Reserves | 13 | €895 | €895 | = | 0.0% |
| Non-distributable reserves | 130/1 | €895 | €895 | = | 0.0% |
| Reserves not available under the articles | 1311 | €895 | €895 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,001 | -€7,685 | -€1,684 | -28.1% |
| Amounts payable | 17/49 | €8,842 | €11,892 | +€3,050 | +34.5% |
| Amounts payable within one year | 42/48 | €8,842 | €11,892 | +€3,050 | +34.5% |
| Trade debts | 44 | €664 | - | -€664 | |
| Suppliers | 440/4 | €664 | - | -€664 | |
| Other amounts payable | 47/48 | €8,178 | €11,892 | +€3,714 | +45.4% |
| Other operating charges | 640/8 | - | €654 | +€654 | |
| Gross operating margin | 9900 | -€559 | -€983 | -€424 | -75.8% |
| Operating profit (loss) | 9901 | -€559 | -€1,637 | -€1,078 | -192.8% |
| Financial charges | 65/66B | - | €47 | +€47 | |
| Recurring financial charges | 65 | - | €47 | +€47 | |
| Profit (loss) for the period before taxes | 9903 | -€559 | -€1,684 | -€1,125 | -201.3% |
| Profit (loss) for the period | 9904 | -€559 | -€1,684 | -€1,125 | -201.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€559 | -€1,684 | -€1,125 | -201.3% |
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 5 October 2026 via checked.be.