DSP AUTO: 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 AUTO
Largest movements
- Receivables within one year +€7,824
up €7,824 (+249.9%), from €3,130 to €10,955
of which Trade receivables: +€7,631
- Stocks and contracts -€6,346
no longer reported in 2024 (was €6,346)
- Cash +€1,994
up €1,994 (+4984.6%), from €40 to €2,034
mainly Stocks and contracts (+€6,346) and Trade debts (+€3,567)
- Trade debts +€3,567
up €3,567 (+37.1%), from €9,623 to €13,190
- Other debts +€2,608
up €2,608 (+86.9%), from €3,002 to €5,611
- Profit (loss) carried forward -€2,428
down €2,428 (-29.0%), from -€8,383 to -€10,812
- Tax, wage and social debts -€275
no longer reported in 2024 (was €275)
- Gross operating margin -€2,379
down €2,379, from €151 to -€2,228
- Other operating charges +€64
new in 2024: €64
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €9,517 | €12,989 | +€3,472 | +36.5% |
| Current assets | 29/58 | €9,517 | €12,989 | +€3,472 | +36.5% |
| Stocks and contracts in progress | 3 | €6,346 | - | -€6,346 | |
| Stocks | 30/36 | €6,346 | - | -€6,346 | |
| Amounts receivable within one year | 40/41 | €3,130 | €10,955 | +€7,824 | +249.9% |
| Trade receivables | 40 | €3,084 | €10,715 | +€7,631 | +247.5% |
| Other amounts receivable | 41 | €47 | €240 | +€193 | +412.6% |
| Cash at bank and in hand | 54/58 | €40 | €2,034 | +€1,994 | +4984.6% |
| Total equity and liabilities | 10/49 | €9,517 | €12,989 | +€3,472 | +36.5% |
| Equity | 10/15 | -€3,383 | -€5,812 | -€2,428 | -71.8% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€8,383 | -€10,812 | -€2,428 | -29.0% |
| Amounts payable | 17/49 | €12,900 | €18,800 | +€5,900 | +45.7% |
| Amounts payable within one year | 42/48 | €12,900 | €18,800 | +€5,900 | +45.7% |
| Trade debts | 44 | €9,623 | €13,190 | +€3,567 | +37.1% |
| Suppliers | 440/4 | €9,623 | €13,190 | +€3,567 | +37.1% |
| Taxes, remuneration and social security | 45 | €275 | - | -€275 | |
| Taxes | 450/3 | €275 | - | -€275 | |
| Other amounts payable | 47/48 | €3,002 | €5,611 | +€2,608 | +86.9% |
| Other operating charges | 640/8 | - | €64 | +€64 | |
| Gross operating margin | 9900 | €151 | -€2,228 | -€2,379 | |
| Operating profit (loss) | 9901 | €151 | -€2,291 | -€2,442 | |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €120 | €137 | +€17 | +14.0% |
| Recurring financial charges | 65 | €120 | €137 | +€17 | +14.0% |
| Profit (loss) for the period before taxes | 9903 | €31 | -€2,428 | -€2,459 | |
| Profit (loss) for the period | 9904 | €31 | -€2,428 | -€2,459 | |
| Profit (loss) for the period to be appropriated | 9905 | €31 | -€2,428 | -€2,459 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.