DT Corp: 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.
DT Corp
Largest movements
- Cash +€56,074
up €56,074 (+426%), from €13,158 to €69,232
mainly Net result for the year (+€32,719) and Tax, wage and social debts (+€16,506)
- Tangible fixed assets -€13,459
down €13,459 (-32.5%), from €41,419 to €27,960
of which Furniture and vehicles: -€40,533
- Receivables within one year +€6,638
up €6,638 (+39.0%), from €17,033 to €23,672
of which Trade receivables: +€10,103
- Profit (loss) carried forward +€31,860
up €31,860 (+148%), from €21,521 to €53,381
- Tax, wage and social debts +€16,506
new in 2025: €16,506
of which Taxes: +€14,190
- Debts after one year +€11,021
up €11,021 (+40.7%), from €27,050 to €38,071
- Current portion of long-term debt -€9,181
down €9,181 (-67.6%), from €13,584 to €4,403
- Gross operating margin +€87,441
up €87,441 (+275%), from €31,768 to €119,208
- Staff costs +€43,128
new in 2025: €43,128
- Other operating charges +€17,693
up €17,693 (+9,820%), from €180 to €17,874
- Financial charges +€6,778
up €6,778 (+460%), from €1,472 to €8,250
- Taxes +€5,263
up €5,263 (+84.8%), from €6,210 to €11,473
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 | €72,727 | €122,613 | +€49,886 | +68.6% |
| Fixed assets | 21/28 | €41,419 | €28,350 | -€13,069 | -31.6% |
| Tangible fixed assets | 22/27 | €41,419 | €27,960 | -€13,459 | -32.5% |
| Plant, machinery and equipment | 23 | - | €7,415 | +€7,415 | |
| Furniture and vehicles | 24 | €41,419 | €887 | -€40,533 | -97.9% |
| Leasing and similar rights | 25 | - | €19,658 | +€19,658 | |
| Financial fixed assets | 28 | - | €390 | +€390 | |
| Current assets | 29/58 | €31,308 | €94,263 | +€62,955 | +201% |
| Amounts receivable within one year | 40/41 | €17,033 | €23,672 | +€6,638 | +39.0% |
| Trade receivables | 40 | €12,778 | €22,881 | +€10,103 | +79.1% |
| Other amounts receivable | 41 | €4,255 | €790 | -€3,465 | -81.4% |
| Cash at bank and in hand | 54/58 | €13,158 | €69,232 | +€56,074 | +426% |
| Deferred charges and accrued income | 490/1 | €1,117 | €1,359 | +€242 | +21.7% |
| Total equity and liabilities | 10/49 | €72,727 | €122,613 | +€49,886 | +68.6% |
| Equity | 10/15 | €22,021 | €53,881 | +€31,860 | +145% |
| Contributions | 10/11 | €500 | €500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €21,521 | €53,381 | +€31,860 | +148% |
| Amounts payable | 17/49 | €50,706 | €68,732 | +€18,026 | +35.5% |
| Amounts payable after more than one year | 17 | €27,050 | €38,071 | +€11,021 | +40.7% |
| Financial debts | 170/4 | €27,050 | €38,071 | +€11,021 | +40.7% |
| Amounts payable within one year | 42/48 | €23,657 | €30,661 | +€7,004 | +29.6% |
| Current portion of amounts payable after more than one year | 42 | €13,584 | €4,403 | -€9,181 | -67.6% |
| Trade debts | 44 | €2,032 | €2,390 | +€358 | +17.6% |
| Suppliers | 440/4 | €2,032 | €2,390 | +€358 | +17.6% |
| Taxes, remuneration and social security | 45 | - | €16,506 | +€16,506 | |
| Taxes | 450/3 | - | €14,190 | +€14,190 | |
| Remuneration and social security | 454/9 | - | €2,316 | +€2,316 | |
| Other amounts payable | 47/48 | €8,040 | €7,362 | -€679 | -8.4% |
| Remuneration, social security and pensions | 62 | - | €43,128 | +€43,128 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,600 | €5,765 | +€4,165 | +260% |
| Other operating charges | 640/8 | €180 | €17,874 | +€17,693 | +9,820% |
| Gross operating margin | 9900 | €31,768 | €119,208 | +€87,441 | +275% |
| Operating profit (loss) | 9901 | €29,988 | €52,442 | +€22,454 | +74.9% |
| Financial income | 75/76B | €15 | €1 | -€14 | -96.1% |
| Recurring financial income | 75 | €15 | €1 | -€14 | -96.1% |
| Financial charges | 65/66B | €1,472 | €8,250 | +€6,778 | +460% |
| Recurring financial charges | 65 | €1,472 | €8,250 | +€6,778 | +460% |
| Profit (loss) for the period before taxes | 9903 | €28,530 | €44,192 | +€15,662 | +54.9% |
| Income taxes | 67/77 | €6,210 | €11,473 | +€5,263 | +84.8% |
| Profit (loss) for the period | 9904 | €22,321 | €32,719 | +€10,399 | +46.6% |
| Profit (loss) for the period to be appropriated | 9905 | €22,321 | €32,719 | +€10,399 | +46.6% |
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 16 October 2026 via checked.be.