Dsproject: 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.
Dsproject
Largest movements
- Cash +€38,163
up €38,163 (+308.8%), from €12,360 to €50,523
mainly Net result for the year (+€32,083) and Receivables within one year (+€9,859)
- Receivables within one year -€9,859
down €9,859 (-51.9%), from €18,983 to €9,124
of which Trade receivables: -€11,697
- Profit (loss) carried forward +€32,083
up €32,083 (+172.9%), from €18,556 to €50,639
- Tax, wage and social debts -€5,597
no longer reported in 2025 (was €5,597)
- Trade debts +€1,794
up €1,794 (+72.4%), from €2,480 to €4,274
- Other debts +€799
up €799 (+29.1%), from €2,748 to €3,546
- Gross operating margin +€56,405
up €56,405, from -€16,199 to €40,205
- Taxes +€4,403
new in 2025: €4,403
- Other operating charges +€2,395
up €2,395 (+445.8%), from €537 to €2,932
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 | €34,381 | €63,459 | +€29,079 | +84.6% |
| Fixed assets | 21/28 | €2,038 | €2,534 | +€496 | +24.4% |
| Tangible fixed assets | 22/27 | €1,288 | €1,784 | +€496 | +38.5% |
| Plant, machinery and equipment | 23 | €779 | €1,527 | +€748 | +96.0% |
| Furniture and vehicles | 24 | €509 | €257 | -€252 | -49.5% |
| Financial fixed assets | 28 | €750 | €750 | = | 0.0% |
| Current assets | 29/58 | €32,343 | €60,925 | +€28,582 | +88.4% |
| Amounts receivable within one year | 40/41 | €18,983 | €9,124 | -€9,859 | -51.9% |
| Trade receivables | 40 | €17,019 | €5,323 | -€11,697 | -68.7% |
| Other amounts receivable | 41 | €1,963 | €3,801 | +€1,838 | +93.6% |
| Cash at bank and in hand | 54/58 | €12,360 | €50,523 | +€38,163 | +308.8% |
| Deferred charges and accrued income | 490/1 | €1,000 | €1,278 | +€278 | +27.8% |
| Total equity and liabilities | 10/49 | €34,381 | €63,459 | +€29,079 | +84.6% |
| Equity | 10/15 | €23,556 | €55,639 | +€32,083 | +136.2% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €18,556 | €50,639 | +€32,083 | +172.9% |
| Amounts payable | 17/49 | €10,825 | €7,820 | -€3,004 | -27.8% |
| Amounts payable within one year | 42/48 | €10,825 | €7,820 | -€3,004 | -27.8% |
| Trade debts | 44 | €2,480 | €4,274 | +€1,794 | +72.4% |
| Suppliers | 440/4 | €2,480 | €4,274 | +€1,794 | +72.4% |
| Taxes, remuneration and social security | 45 | €5,597 | - | -€5,597 | |
| Taxes | 450/3 | €5,597 | - | -€5,597 | |
| Other amounts payable | 47/48 | €2,748 | €3,546 | +€799 | +29.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €494 | €553 | +€58 | +11.8% |
| Other operating charges | 640/8 | €537 | €2,932 | +€2,395 | +445.8% |
| Gross operating margin | 9900 | -€16,199 | €40,205 | +€56,405 | |
| Operating profit (loss) | 9901 | -€17,231 | €36,720 | +€53,951 | |
| Financial charges | 65/66B | €355 | €234 | -€121 | -34.0% |
| Recurring financial charges | 65 | €355 | €234 | -€121 | -34.0% |
| Profit (loss) for the period before taxes | 9903 | -€17,587 | €36,486 | +€54,072 | |
| Income taxes | 67/77 | - | €4,403 | +€4,403 | |
| Profit (loss) for the period | 9904 | -€17,587 | €32,083 | +€49,669 | |
| Profit (loss) for the period to be appropriated | 9905 | -€17,587 | €32,083 | +€49,669 |
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 6 October 2026 via checked.be.