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D.V.L. ENGINEERING: 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.

What changed

D.V.L. ENGINEERING

BE 0458.965.891
NACE 62.100, Computer programming
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€11,838
2024 · €17,077-€28,915
Equity
€121,648
2024 · €133,485-€11,838
Cash
€9,798
2024 · €30,287-€20,489
Balance sheet total
€130,901
2024 · €150,206-€19,305

Largest movements

2024 to 2025
Assets
  • Cash -€20,489

    down €20,489 (-67.7%), from €30,287 to €9,798

    mainly Net result for the year (-€11,838) and Receivables within one year (-€6,828)

  • Receivables within one year +€6,828

    up €6,828 (+51.6%), from €13,232 to €20,060

    of which Other amounts receivable: +€3,898

  • Tangible fixed assets -€6,503

    down €6,503 (-6.2%), from €105,469 to €98,966

    of which Land and buildings: -€4,203

Equity and liabilities
  • Profit (loss) carried forward -€11,838

    down €11,838 (-27.2%), from €43,469 to €31,631

  • Tax, wage and social debts -€4,838

    down €4,838 (-42.2%), from €11,460 to €6,621

  • Short-term financial debts -€2,387

    no longer reported in 2025 (was €2,387)

Income statement
  • Gross operating margin -€38,320

    down €38,320, from €36,507 to -€1,813

  • Taxes -€6,762

    down €6,762 (-93.7%), from €7,217 to €456

  • Other operating charges -€1,426

    down €1,426 (-37.8%), from €3,767 to €2,342

  • Depreciation -€1,350

    down €1,350 (-17.2%), from €7,853 to €6,503

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €17,077
Gross operating margin -€38,320
Depreciation +€1,350
Other operating charges +€1,426
Financial income +€128
Financial charges -€260
Taxes +€6,762
Result 2025 -€11,838

Cash bridge derived

cash 2024 to 2025

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.

From operations -€18,102
Investment €0
Financing -€2,387
Cash 2024 €30,287
Net result for the year -€11,838
Depreciation +€6,503
Receivables within one year -€6,828
Deferred charges and accrued income -€859
Trade debts -€242
Tax, wage and social debts -€4,838
Short-term financial debts -€2,387
Cash 2025 €9,798
Every line side by side 40 lines
Line Code 2024 2025 Change %
Total assets 20/58 €150,206 €130,901 -€19,305 -12.9%
Fixed assets 21/28 €105,469 €98,966 -€6,503 -6.2%
Tangible fixed assets 22/27 €105,469 €98,966 -€6,503 -6.2%
Land and buildings 22 €93,274 €89,071 -€4,203 -4.5%
Plant, machinery and equipment 23 €8,722 €7,737 -€986 -11.3%
Furniture and vehicles 24 €3,472 €2,159 -€1,314 -37.8%
Current assets 29/58 €44,737 €31,935 -€12,802 -28.6%
Amounts receivable within one year 40/41 €13,232 €20,060 +€6,828 +51.6%
Trade receivables 40 €11,840 €14,770 +€2,930 +24.7%
Other amounts receivable 41 €1,392 €5,290 +€3,898 +280.1%
Cash at bank and in hand 54/58 €30,287 €9,798 -€20,489 -67.7%
Deferred charges and accrued income 490/1 €1,219 €2,077 +€859 +70.5%
Total equity and liabilities 10/49 €150,206 €130,901 -€19,305 -12.9%
Equity 10/15 €133,485 €121,648 -€11,838 -8.9%
Contributions 10/11 €18,600 €18,600 = 0.0%
Reserves 13 €71,417 €71,417 = 0.0%
Non-distributable reserves 130/1 €1,860 €1,860 = 0.0%
Reserves not available under the articles 1311 €1,860 €1,860 = 0.0%
Distributable reserves 133 €69,557 €69,557 = 0.0%
Profit (loss) carried forward 14 €43,469 €31,631 -€11,838 -27.2%
Amounts payable 17/49 €16,721 €9,254 -€7,467 -44.7%
Amounts payable within one year 42/48 €16,721 €9,254 -€7,467 -44.7%
Financial debts 43 €2,387 - -€2,387
Credit institutions 430/8 €2,387 - -€2,387
Trade debts 44 €2,874 €2,632 -€242 -8.4%
Suppliers 440/4 €2,874 €2,632 -€242 -8.4%
Taxes, remuneration and social security 45 €11,460 €6,621 -€4,838 -42.2%
Taxes 450/3 €11,460 €6,621 -€4,838 -42.2%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €7,853 €6,503 -€1,350 -17.2%
Other operating charges 640/8 €3,767 €2,342 -€1,426 -37.8%
Gross operating margin 9900 €36,507 -€1,813 -€38,320
Operating profit (loss) 9901 €24,887 -€10,657 -€35,544
Financial income 75/76B €34 €162 +€128 +381.0%
Recurring financial income 75 €34 €162 +€128 +381.0%
Financial charges 65/66B €626 €887 +€260 +41.6%
Recurring financial charges 65 €626 €887 +€260 +41.6%
Profit (loss) for the period before taxes 9903 €24,294 -€11,382 -€35,676
Income taxes 67/77 €7,217 €456 -€6,762 -93.7%
Profit (loss) for the period 9904 €17,077 -€11,838 -€28,915
Profit (loss) for the period to be appropriated 9905 €17,077 -€11,838 -€28,915

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 30 September 2026 via checked.be.