D.V. INVEST: what changed
D.V. INVEST
Largest movements
- Receivables within one year +€7,213
up €7,213 (+4.6%), from €157,325 to €164,538
- Tangible fixed assets -€5,102
down €5,102 (-9.1%), from €56,225 to €51,123
No liability line moved by more than 1% of the balance sheet total.
- Depreciation +€2,195
up €2,195 (+75.5%), from €2,907 to €5,102
- Gross operating margin +€508
up €508 (+8.2%), from €6,210 to €6,719
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 | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €213,550 | €215,661 | +€2,111 | +1.0% |
| Fixed assets | 21/28 | €56,225 | €51,123 | -€5,102 | -9.1% |
| Tangible fixed assets | 22/27 | €56,225 | €51,123 | -€5,102 | -9.1% |
| Land and buildings | 22 | €56,225 | €51,123 | -€5,102 | -9.1% |
| Current assets | 29/58 | €157,325 | €164,538 | +€7,213 | +4.6% |
| Amounts receivable within one year | 40/41 | €157,325 | €164,538 | +€7,213 | +4.6% |
| Trade receivables | 40 | €157,325 | €164,538 | +€7,213 | +4.6% |
| Total equity and liabilities | 10/49 | €213,550 | €215,661 | +€2,111 | +1.0% |
| Equity | 10/15 | €186,215 | €186,340 | +€125 | +0.1% |
| Contributions | 10/11 | €260,288 | €260,288 | = | 0.0% |
| Capital | 10 | €260,288 | €260,288 | = | 0.0% |
| Issued capital | 100 | €260,288 | €260,288 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€74,073 | -€73,948 | +€125 | +0.2% |
| Amounts payable | 17/49 | €27,334 | €29,321 | +€1,986 | +7.3% |
| Amounts payable after more than one year | 17 | €620 | €620 | = | 0.0% |
| Other amounts payable | 178/9 | €620 | €620 | = | 0.0% |
| Amounts payable within one year | 42/48 | €26,715 | €28,701 | +€1,986 | +7.4% |
| Trade debts | 44 | €507 | €495 | -€12 | -2.4% |
| Suppliers | 440/4 | €507 | €495 | -€12 | -2.4% |
| Other amounts payable | 47/48 | €26,208 | €28,206 | +€1,999 | +7.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,907 | €5,102 | +€2,195 | +75.5% |
| Other operating charges | 640/8 | €1,488 | €1,491 | +€4 | +0.2% |
| Gross operating margin | 9900 | €6,210 | €6,719 | +€508 | +8.2% |
| Operating profit (loss) | 9901 | €1,815 | €125 | -€1,690 | -93.1% |
| Profit (loss) for the period before taxes | 9903 | €1,815 | €125 | -€1,690 | -93.1% |
| Profit (loss) for the period | 9904 | €1,815 | €125 | -€1,690 | -93.1% |
| Profit (loss) for the period to be appropriated | 9905 | €1,815 | €125 | -€1,690 | -93.1% |
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.