DTD Services: 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.
DTD Services
Largest movements
- Tangible fixed assets -€3,167
down €3,167 (-45.6%), from €6,951 to €3,785
- Cash +€1,561
up €1,561 (+26.0%), from €6,010 to €7,571
mainly Other debts (+€3,211) and Depreciation (+€3,167)
- Receivables within one year -€688
down €688 (-5.8%), from €11,801 to €11,113
of which Trade receivables: -€3,834
- Other debts +€3,211
up €3,211 (+21.3%), from €15,086 to €18,297
- Tax, wage and social debts -€3,116
down €3,116 (-37.6%), from €8,287 to €5,172
of which Taxes: -€3,906
- Profit (loss) carried forward -€2,346
down €2,346 (-7.3%), from -€32,124 to -€34,470
- Staff costs +€11,005
up €11,005 (+31.6%), from €34,813 to €45,818
- Other operating charges -€3,953
down €3,953 (-84.7%), from €4,667 to €715
- Gross operating margin -€3,084
down €3,084 (-6.0%), from €51,657 to €48,574
- Purchases and services -€1,915
down €1,915 (-5.2%), from €36,633 to €34,718
- Financial charges -€1,479
down €1,479 (-84.1%), from €1,759 to €280
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 | €24,763 | €22,469 | -€2,294 | -9.3% |
| Fixed assets | 21/28 | €6,951 | €3,785 | -€3,167 | -45.6% |
| Tangible fixed assets | 22/27 | €6,951 | €3,785 | -€3,167 | -45.6% |
| Furniture and vehicles | 24 | €6,951 | €3,785 | -€3,167 | -45.6% |
| Current assets | 29/58 | €17,811 | €18,684 | +€873 | +4.9% |
| Amounts receivable within one year | 40/41 | €11,801 | €11,113 | -€688 | -5.8% |
| Trade receivables | 40 | €11,740 | €7,906 | -€3,834 | -32.7% |
| Other amounts receivable | 41 | €61 | €3,206 | +€3,145 | +5129.1% |
| Cash at bank and in hand | 54/58 | €6,010 | €7,571 | +€1,561 | +26.0% |
| Total equity and liabilities | 10/49 | €24,763 | €22,469 | -€2,294 | -9.3% |
| Equity | 10/15 | €598 | -€1,748 | -€2,346 | |
| Contributions | 10/11 | €29,747 | €29,747 | = | 0.0% |
| Reserves | 13 | €2,975 | €2,975 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,975 | €2,975 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,975 | €2,975 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€32,124 | -€34,470 | -€2,346 | -7.3% |
| Amounts payable | 17/49 | €24,165 | €24,217 | +€52 | +0.2% |
| Amounts payable within one year | 42/48 | €24,096 | €24,217 | +€121 | +0.5% |
| Trade debts | 44 | €722 | €748 | +€26 | +3.5% |
| Suppliers | 440/4 | €722 | €748 | +€26 | +3.5% |
| Taxes, remuneration and social security | 45 | €8,287 | €5,172 | -€3,116 | -37.6% |
| Taxes | 450/3 | €4,955 | €1,050 | -€3,906 | -78.8% |
| Remuneration and social security | 454/9 | €3,332 | €4,122 | +€790 | +23.7% |
| Other amounts payable | 47/48 | €15,086 | €18,297 | +€3,211 | +21.3% |
| Accrued charges and deferred income | 492/3 | €69 | - | -€69 | |
| Goods, raw materials, services and sundry goods | 60/61 | €36,633 | €34,718 | -€1,915 | -5.2% |
| Remuneration, social security and pensions | 62 | €34,813 | €45,818 | +€11,005 | +31.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,549 | €3,167 | +€618 | +24.2% |
| Other operating charges | 640/8 | €4,667 | €715 | -€3,953 | -84.7% |
| Gross operating margin | 9900 | €51,657 | €48,574 | -€3,084 | -6.0% |
| Operating profit (loss) | 9901 | €9,628 | -€1,126 | -€10,754 | |
| Financial income | 75/76B | €2 | €1 | -€1 | -49.2% |
| Recurring financial income | 75 | €2 | €1 | -€1 | -49.2% |
| Financial charges | 65/66B | €1,759 | €280 | -€1,479 | -84.1% |
| Recurring financial charges | 65 | €1,759 | €280 | -€1,479 | -84.1% |
| Profit (loss) for the period before taxes | 9903 | €7,871 | -€1,404 | -€9,276 | |
| Income taxes | 67/77 | €2,260 | €942 | -€1,318 | -58.3% |
| Profit (loss) for the period | 9904 | €5,611 | -€2,346 | -€7,957 | |
| Profit (loss) for the period to be appropriated | 9905 | €5,611 | -€2,346 | -€7,957 |
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.