DSE SOLUTIONS: 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.
DSE SOLUTIONS
Largest movements
- Cash +€54,481
up €54,481 (+270.7%), from €20,123 to €74,604
mainly Net result for the year (+€70,656) and Depreciation (+€577)
- Receivables within one year +€8,855
up €8,855 (+66.2%), from €13,379 to €22,234
of which Other amounts receivable: +€5,201
- Deferred charges and accrued income +€1,827
up €1,827 (+1228.9%), from €149 to €1,975
- Profit (loss) carried forward +€70,656
up €70,656 (+490.6%), from €14,402 to €85,057
- Tax, wage and social debts -€3,518
down €3,518 (-21.4%), from €16,456 to €12,938
of which Remuneration and social security: -€2,600
- Trade debts -€1,435
down €1,435 (-71.1%), from €2,018 to €583
- Gross operating margin +€73,392
up €73,392 (+375.4%), from €19,549 to €92,941
- Taxes +€14,443
up €14,443 (+375.5%), from €3,846 to €18,289
- Financial charges +€3,096
up €3,096 (+45329.7%), from €7 to €3,103
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 | €34,876 | €100,578 | +€65,703 | +188.4% |
| Fixed assets | 21/28 | €1,225 | €1,765 | +€540 | +44.1% |
| Tangible fixed assets | 22/27 | €1,225 | €1,765 | +€540 | +44.1% |
| Furniture and vehicles | 24 | €1,225 | €1,765 | +€540 | +44.1% |
| Current assets | 29/58 | €33,651 | €98,814 | +€65,163 | +193.6% |
| Amounts receivable within one year | 40/41 | €13,379 | €22,234 | +€8,855 | +66.2% |
| Trade receivables | 40 | €13,371 | €17,025 | +€3,654 | +27.3% |
| Other amounts receivable | 41 | €9 | €5,209 | +€5,201 | +59639.6% |
| Cash at bank and in hand | 54/58 | €20,123 | €74,604 | +€54,481 | +270.7% |
| Deferred charges and accrued income | 490/1 | €149 | €1,975 | +€1,827 | +1228.9% |
| Total equity and liabilities | 10/49 | €34,876 | €100,578 | +€65,703 | +188.4% |
| Equity | 10/15 | €16,402 | €87,057 | +€70,656 | +430.8% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €14,402 | €85,057 | +€70,656 | +490.6% |
| Amounts payable | 17/49 | €18,474 | €13,521 | -€4,953 | -26.8% |
| Amounts payable within one year | 42/48 | €18,474 | €13,521 | -€4,953 | -26.8% |
| Trade debts | 44 | €2,018 | €583 | -€1,435 | -71.1% |
| Suppliers | 440/4 | €2,018 | €583 | -€1,435 | -71.1% |
| Taxes, remuneration and social security | 45 | €16,456 | €12,938 | -€3,518 | -21.4% |
| Taxes | 450/3 | €13,856 | €12,938 | -€918 | -6.6% |
| Remuneration and social security | 454/9 | €2,600 | €0 | -€2,600 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,093 | €577 | -€516 | -47.2% |
| Other operating charges | 640/8 | €202 | €527 | +€325 | +161.0% |
| Gross operating margin | 9900 | €19,549 | €92,941 | +€73,392 | +375.4% |
| Operating profit (loss) | 9901 | €18,254 | €91,837 | +€73,583 | +403.1% |
| Financial income | 75/76B | - | €210 | +€210 | |
| Recurring financial income | 75 | - | €210 | +€210 | |
| Financial charges | 65/66B | €7 | €3,103 | +€3,096 | +45329.7% |
| Recurring financial charges | 65 | €7 | €3,103 | +€3,096 | +45329.7% |
| Profit (loss) for the period before taxes | 9903 | €18,248 | €88,945 | +€70,697 | +387.4% |
| Income taxes | 67/77 | €3,846 | €18,289 | +€14,443 | +375.5% |
| Profit (loss) for the period | 9904 | €14,402 | €70,656 | +€56,254 | +390.6% |
| Profit (loss) for the period to be appropriated | 9905 | €14,402 | €70,656 | +€56,254 | +390.6% |
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 8 October 2026 via checked.be.