DTP 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.
DTP Services
Largest movements
- Cash -€3,501
down €3,501 (-30.9%), from €11,338 to €7,836
mainly Net result for the year (-€3,320) and Trade debts (-€349)
- Profit (loss) carried forward -€3,320
down €3,320 (-87.9%), from €3,778 to €459
- Trade debts -€349
no longer reported in 2024 (was €349)
- Gross operating margin -€2,029
down €2,029 (-1352.3%), from -€150 to -€2,179
- Purchases and services +€1,576
up €1,576 (+217.0%), from €726 to €2,303
- Turnover -€442
no longer reported in 2024 (was €442)
- Other operating charges +€442
up €442 (+89.5%), from €493 to €935
- Depreciation -€333
down €333 (-75.1%), from €443 to €110
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 | €11,957 | €8,288 | -€3,669 | -30.7% |
| Fixed assets | 21/28 | €385 | €275 | -€110 | -28.7% |
| Tangible fixed assets | 22/27 | €385 | €275 | -€110 | -28.7% |
| Plant, machinery and equipment | 23 | €217 | €156 | -€61 | -28.2% |
| Furniture and vehicles | 24 | €168 | €119 | -€49 | -29.3% |
| Current assets | 29/58 | €11,572 | €8,014 | -€3,558 | -30.7% |
| Amounts receivable within one year | 40/41 | €234 | €177 | -€57 | -24.2% |
| Trade receivables | 40 | €150 | - | -€150 | |
| Other amounts receivable | 41 | €84 | €177 | +€93 | +110.8% |
| Cash at bank and in hand | 54/58 | €11,338 | €7,836 | -€3,501 | -30.9% |
| Total equity and liabilities | 10/49 | €11,957 | €8,288 | -€3,669 | -30.7% |
| Equity | 10/15 | €6,278 | €2,959 | -€3,320 | -52.9% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €3,778 | €459 | -€3,320 | -87.9% |
| Amounts payable | 17/49 | €5,679 | €5,330 | -€349 | -6.1% |
| Amounts payable within one year | 42/48 | €5,679 | €5,330 | -€349 | -6.1% |
| Trade debts | 44 | €349 | - | -€349 | |
| Suppliers | 440/4 | €349 | - | -€349 | |
| Other amounts payable | 47/48 | €5,330 | €5,330 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Turnover | 70 | €442 | - | -€442 | |
| Non-recurring operating income | 76A | €0 | - | = | |
| Goods, raw materials, services and sundry goods | 60/61 | €726 | €2,303 | +€1,576 | +217.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €443 | €110 | -€333 | -75.1% |
| Other operating charges | 640/8 | €493 | €935 | +€442 | +89.5% |
| Gross operating margin | 9900 | -€150 | -€2,179 | -€2,029 | -1352.3% |
| Operating profit (loss) | 9901 | -€1,086 | -€3,224 | -€2,138 | -196.8% |
| Financial income | 75/76B | €1 | €4 | +€3 | +495.2% |
| Recurring financial income | 75 | €1 | €4 | +€3 | +495.2% |
| Financial charges | 65/66B | €95 | €99 | +€4 | +4.4% |
| Recurring financial charges | 65 | €95 | €99 | +€4 | +4.4% |
| Profit (loss) for the period before taxes | 9903 | -€1,181 | -€3,320 | -€2,139 | -181.2% |
| Transfer from deferred taxes | 780 | €0 | - | = | |
| Transfer to deferred taxes | 680 | €0 | - | = | |
| Income taxes | 67/77 | €82 | - | -€82 | |
| Profit (loss) for the period | 9904 | -€1,263 | -€3,320 | -€2,057 | -162.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,263 | -€3,320 | -€2,057 | -162.9% |
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 1 October 2026 via checked.be.