DC Technics: what changed
DC Technics
Largest movements
- Tangible fixed assets +€56,377
up €56,377 (+226%), from €24,918 to €81,295
- Other debts +€100,529
up €100,529 (+343%), from €29,280 to €129,809
- Profit (loss) carried forward -€44,410
down €44,410, from €19,831 to -€24,579
- Trade debts -€1,780
down €1,780 (-22.3%), from €7,972 to €6,192
- Tax, wage and social debts +€1,599
up €1,599 (+20.2%), from €7,931 to €9,530
- Gross operating margin -€52,476
down €52,476, from €27,489 to -€24,987
- Financial charges -€14,484
down €14,484 (-71.5%), from €20,268 to €5,784
of which Non-recurring financial charges: -€20,265
- Depreciation +€7,655
up €7,655 (+170%), from €4,491 to €12,146
- Other operating charges +€1,143
up €1,143 (+428%), from €267 to €1,410
- Taxes -€873
down €873 (-91.0%), from €959 to €86
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €85,014 | €140,952 | +€55,938 | +65.8% |
| Fixed assets | 21/28 | €24,918 | €81,295 | +€56,377 | +226% |
| Tangible fixed assets | 22/27 | €24,918 | €81,295 | +€56,377 | +226% |
| Furniture and vehicles | 24 | €24,918 | €81,295 | +€56,377 | +226% |
| Current assets | 29/58 | €60,096 | €59,656 | -€440 | -0.7% |
| Stocks and contracts in progress | 3 | €20,265 | €20,265 | = | 0.0% |
| Contracts in progress | 37 | €20,265 | €20,265 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €22,664 | €21,831 | -€834 | -3.7% |
| Trade receivables | 40 | €22,664 | €21,831 | -€834 | -3.7% |
| Cash at bank and in hand | 54/58 | €17,167 | €17,561 | +€394 | +2.3% |
| Total equity and liabilities | 10/49 | €85,014 | €140,952 | +€55,938 | +65.8% |
| Equity | 10/15 | €39,831 | -€4,579 | -€44,410 | |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €19,831 | -€24,579 | -€44,410 | |
| Amounts payable | 17/49 | €45,183 | €145,531 | +€100,348 | +222% |
| Amounts payable within one year | 42/48 | €45,183 | €145,531 | +€100,348 | +222% |
| Trade debts | 44 | €7,972 | €6,192 | -€1,780 | -22.3% |
| Suppliers | 440/4 | €7,972 | €6,192 | -€1,780 | -22.3% |
| Taxes, remuneration and social security | 45 | €7,931 | €9,530 | +€1,599 | +20.2% |
| Taxes | 450/3 | €7,931 | €9,530 | +€1,599 | +20.2% |
| Other amounts payable | 47/48 | €29,280 | €129,809 | +€100,529 | +343% |
| Non-recurring operating income | 76A | - | €1,650 | +€1,650 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,491 | €12,146 | +€7,655 | +170% |
| Other operating charges | 640/8 | €267 | €1,410 | +€1,143 | +428% |
| Gross operating margin | 9900 | €27,489 | -€24,987 | -€52,476 | |
| Operating profit (loss) | 9901 | €22,731 | -€38,543 | -€61,274 | |
| Financial income | 75/76B | - | €3 | +€3 | |
| Recurring financial income | 75 | - | €3 | +€3 | |
| Financial charges | 65/66B | €20,268 | €5,784 | -€14,484 | -71.5% |
| Recurring financial charges | 65 | €3 | €5,784 | +€5,781 | +199,342% |
| Non-recurring financial charges | 66B | €20,265 | - | -€20,265 | |
| Profit (loss) for the period before taxes | 9903 | €2,464 | -€44,324 | -€46,788 | |
| Income taxes | 67/77 | €959 | €86 | -€873 | -91.0% |
| Profit (loss) for the period | 9904 | €1,505 | -€44,410 | -€45,915 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,505 | -€44,410 | -€45,915 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.