SUPPORT DCP: 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.
SUPPORT DCP
Largest movements
- Receivables within one year -€202,493
down €202,493 (-98.1%), from €206,426 to €3,933
of which Trade receivables: -€202,467
- Profit (loss) carried forward +€211,317
up €211,317 (+189.9%), from €111,305 to €322,622
- Other debts -€205,774
down €205,774 (-23.0%), from €893,910 to €688,135
- Advances received -€180,567
down €180,567 (-97.6%), from €185,076 to €4,509
- Tax, wage and social debts -€20,545
down €20,545 (-61.1%), from €33,609 to €13,064
- Write-downs +€664,346
no longer reported in 2025 (was -€664,346)
- Gross operating margin +€208,837
up €208,837 (+2545.7%), from €8,203 to €217,041
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 | €1,245,199 | €1,049,903 | -€195,295 | -15.7% |
| Fixed assets | 21/28 | €127,792 | €130,011 | +€2,219 | +1.7% |
| Tangible fixed assets | 22/27 | €127,792 | €130,011 | +€2,219 | +1.7% |
| Land and buildings | 22 | €6,652 | €5,165 | -€1,487 | -22.4% |
| Plant, machinery and equipment | 23 | €2,588 | €1,710 | -€878 | -33.9% |
| Furniture and vehicles | 24 | - | €4,584 | +€4,584 | |
| Other tangible fixed assets | 26 | €118,552 | €118,552 | = | 0.0% |
| Current assets | 29/58 | €1,117,407 | €919,892 | -€197,515 | -17.7% |
| Stocks and contracts in progress | 3 | €844,157 | €844,157 | = | 0.0% |
| Stocks | 30/36 | €844,157 | €844,157 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €206,426 | €3,933 | -€202,493 | -98.1% |
| Trade receivables | 40 | €206,400 | €3,933 | -€202,467 | -98.1% |
| Other amounts receivable | 41 | €26 | - | -€26 | |
| Cash at bank and in hand | 54/58 | €64,564 | €69,770 | +€5,206 | +8.1% |
| Deferred charges and accrued income | 490/1 | €2,260 | €2,032 | -€228 | -10.1% |
| Total equity and liabilities | 10/49 | €1,245,199 | €1,049,903 | -€195,295 | -15.7% |
| Equity | 10/15 | €131,710 | €343,027 | +€211,317 | +160.4% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Reserves | 13 | €1,855 | €1,855 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,855 | €1,855 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,855 | €1,855 | = | 0.0% |
| Profit (loss) carried forward | 14 | €111,305 | €322,622 | +€211,317 | +189.9% |
| Amounts payable | 17/49 | €1,113,489 | €706,876 | -€406,613 | -36.5% |
| Amounts payable within one year | 42/48 | €1,113,489 | €706,876 | -€406,613 | -36.5% |
| Trade debts | 44 | €894 | €1,168 | +€274 | +30.6% |
| Suppliers | 440/4 | €894 | €1,168 | +€274 | +30.6% |
| Advances received on contracts in progress | 46 | €185,076 | €4,509 | -€180,567 | -97.6% |
| Taxes, remuneration and social security | 45 | €33,609 | €13,064 | -€20,545 | -61.1% |
| Taxes | 450/3 | €33,609 | €13,064 | -€20,545 | -61.1% |
| Other amounts payable | 47/48 | €893,910 | €688,135 | -€205,774 | -23.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,785 | €2,739 | +€955 | +53.5% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | -€664,346 | - | +€664,346 | |
| Other operating charges | 640/8 | €3,328 | €2,272 | -€1,056 | -31.7% |
| Non-recurring operating charges | 66A | €664,346 | - | -€664,346 | |
| Gross operating margin | 9900 | €8,203 | €217,041 | +€208,837 | +2545.7% |
| Operating profit (loss) | 9901 | €3,091 | €212,029 | +€208,939 | +6760.4% |
| Financial income | 75/76B | - | €20 | +€20 | |
| Recurring financial income | 75 | - | €20 | +€20 | |
| Financial charges | 65/66B | €795 | €396 | -€399 | -50.2% |
| Recurring financial charges | 65 | €795 | €396 | -€399 | -50.2% |
| Profit (loss) for the period before taxes | 9903 | €2,296 | €211,653 | +€209,357 | +9117.9% |
| Income taxes | 67/77 | €348 | €336 | -€12 | -3.4% |
| Profit (loss) for the period | 9904 | €1,949 | €211,317 | +€209,369 | +10744.6% |
| Profit (loss) for the period to be appropriated | 9905 | €1,949 | €211,317 | +€209,369 | +10744.6% |
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 10 October 2026 via checked.be.