DLVX PROJECTS: 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.
DLVX PROJECTS
Largest movements
- Cash +€15,420
up €15,420 (+1521.2%), from €1,014 to €16,433
mainly Other debts (+€12,269) and Tax, wage and social debts (+€1,913)
- Tangible fixed assets +€1,085
new in 2025: €1,085
- Receivables within one year +€284
new in 2025: €284
- Other debts +€12,269
new in 2025: €12,269
- Tax, wage and social debts +€1,913
new in 2025: €1,913
- Profit (loss) carried forward +€1,620
up €1,620 (+39.5%), from -€4,101 to -€2,481
- Trade debts +€986
up €986 (+857.8%), from €115 to €1,101
- Gross operating margin +€3,328
up €3,328, from -€1,009 to €2,319
- Other operating charges +€293
up €293 (+129.0%), from €227 to €520
- Depreciation +€89
new in 2025: €89
- Taxes +€35
new in 2025: €35
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 | €1,014 | €17,803 | +€16,789 | +1656.3% |
| Fixed assets | 21/28 | - | €1,085 | +€1,085 | |
| Tangible fixed assets | 22/27 | - | €1,085 | +€1,085 | |
| Furniture and vehicles | 24 | - | €1,085 | +€1,085 | |
| Current assets | 29/58 | €1,014 | €16,718 | +€15,704 | +1549.3% |
| Amounts receivable within one year | 40/41 | - | €284 | +€284 | |
| Trade receivables | 40 | - | €284 | +€284 | |
| Cash at bank and in hand | 54/58 | €1,014 | €16,433 | +€15,420 | +1521.2% |
| Total equity and liabilities | 10/49 | €1,014 | €17,803 | +€16,789 | +1656.3% |
| Equity | 10/15 | €899 | €2,519 | +€1,620 | +180.3% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,101 | -€2,481 | +€1,620 | +39.5% |
| Amounts payable | 17/49 | €115 | €15,284 | +€15,169 | +13196.0% |
| Amounts payable within one year | 42/48 | €115 | €15,284 | +€15,169 | +13196.0% |
| Trade debts | 44 | €115 | €1,101 | +€986 | +857.8% |
| Suppliers | 440/4 | €115 | €1,101 | +€986 | +857.8% |
| Taxes, remuneration and social security | 45 | - | €1,913 | +€1,913 | |
| Taxes | 450/3 | - | €1,913 | +€1,913 | |
| Other amounts payable | 47/48 | - | €12,269 | +€12,269 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €89 | +€89 | |
| Other operating charges | 640/8 | €227 | €520 | +€293 | +129.0% |
| Gross operating margin | 9900 | -€1,009 | €2,319 | +€3,328 | |
| Operating profit (loss) | 9901 | -€1,236 | €1,710 | +€2,946 | |
| Financial charges | 65/66B | €56 | €55 | -€1 | -1.1% |
| Recurring financial charges | 65 | €56 | €55 | -€1 | -1.1% |
| Profit (loss) for the period before taxes | 9903 | -€1,292 | €1,655 | +€2,947 | |
| Income taxes | 67/77 | - | €35 | +€35 | |
| Profit (loss) for the period | 9904 | -€1,292 | €1,620 | +€2,912 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,292 | €1,620 | +€2,912 |
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 3 October 2026 via checked.be.