D&V Capital Partners: what changed
D&V Capital Partners
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Profit (loss) carried forward -€530
down €530 (-21.5%), from -€2,459 to -€2,989
- Accrued charges and deferred income +€389
new in 2025: €389
- Other debts +€75
up €75 (+9.7%), from €773 to €848
- Trade debts +€66
up €66 (+9.6%), from €686 to €752
- Gross operating margin +€435
up €435 (+48.9%), from -€890 to -€455
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
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Equity | 10/15 | -€1,459 | -€1,989 | -€530 | -36.3% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,459 | -€2,989 | -€530 | -21.5% |
| Amounts payable | 17/49 | €1,459 | €1,989 | +€530 | +36.3% |
| Amounts payable within one year | 42/48 | €1,459 | €1,600 | +€141 | +9.6% |
| Trade debts | 44 | €686 | €752 | +€66 | +9.6% |
| Suppliers | 440/4 | €686 | €752 | +€66 | +9.6% |
| Other amounts payable | 47/48 | €773 | €848 | +€75 | +9.7% |
| Accrued charges and deferred income | 492/3 | - | €389 | +€389 | |
| Gross operating margin | 9900 | -€890 | -€455 | +€435 | +48.9% |
| Operating profit (loss) | 9901 | -€890 | -€455 | +€435 | +48.9% |
| Financial charges | 65/66B | €68 | €75 | +€8 | +11.1% |
| Recurring financial charges | 65 | €68 | €75 | +€8 | +11.1% |
| Profit (loss) for the period before taxes | 9903 | -€957 | -€530 | +€427 | +44.6% |
| Profit (loss) for the period | 9904 | -€957 | -€530 | +€427 | +44.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€957 | -€530 | +€427 | +44.6% |
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 6 November 2026 via checked.be.