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D&V Capital Partners: what changed

What changed

D&V Capital Partners

BE 0765.228.347
filed annual accounts (NBB)
Financial years compared with
Net result for the year
-€530
2024 · -€957+€427
Equity
-€1,989
2024 · -€1,459-€530
Cash
-
not filed
Balance sheet total
-
not filed

Largest movements

2024 to 2025
Assets

No asset line moved by more than 1% of the balance sheet total.

    Equity and liabilities
    • 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

    Income statement
    • Gross operating margin +€435

      up €435 (+48.9%), from -€890 to -€455

    Change in the result, 2024 to 2025

    effect on the result

    For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.

    Result 2024 -€957
    Gross operating margin +€435
    Financial charges -€8
    Result 2025 -€530
    raises the resultlowers the result

    Derived cash bridge

    cash 2024 to 2025

    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 16 lines
    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%
    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.