DMV Services: what changed
Two financial 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.
DMV Services
Largest movements
- Cash +€31,284
up €31,284 (+109%), from €28,638 to €59,922
mainly Net result for the year (+€62,290) and Receivables within one year (+€12,425)
- Receivables within one year -€12,425
down €12,425 (-24.2%), from €51,404 to €38,980
of which Trade receivables: -€9,521
- Profit (loss) carried forward +€20,290
up €20,290 (+227%), from €8,934 to €29,225
- Debts after one year -€11,669
down €11,669 (-56.6%), from €20,605 to €8,936
- Other debts +€5,950
up €5,950 (+20.0%), from €29,750 to €35,700
- Trade debts +€3,062
up €3,062 (+2,601%), from €118 to €3,179
- Gross operating margin +€31,875
up €31,875 (+51.5%), from €61,883 to €93,759
- Taxes +€5,496
up €5,496 (+45.9%), from €11,978 to €17,475
- Depreciation +€4,854
up €4,854 (+79.9%), from €6,072 to €10,926
- Financial income -€1,601
no longer reported in 2025 (was €1,601)
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.
Derived cash bridge
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 | €113,760 | €131,750 | +€17,990 | +15.8% |
| Fixed assets | 21/28 | €31,348 | €30,180 | -€1,168 | -3.7% |
| Tangible fixed assets | 22/27 | €31,159 | €29,991 | -€1,168 | -3.7% |
| Land and buildings | 22 | €12,268 | €9,699 | -€2,569 | -20.9% |
| Plant, machinery and equipment | 23 | €1,170 | €926 | -€243 | -20.8% |
| Furniture and vehicles | 24 | €17,722 | €19,366 | +€1,644 | +9.3% |
| Financial fixed assets | 28 | €189 | €189 | = | 0.0% |
| Current assets | 29/58 | €82,412 | €101,570 | +€19,159 | +23.2% |
| Amounts receivable within one year | 40/41 | €51,404 | €38,980 | -€12,425 | -24.2% |
| Trade receivables | 40 | €33,844 | €24,323 | -€9,521 | -28.1% |
| Other amounts receivable | 41 | €17,561 | €14,657 | -€2,904 | -16.5% |
| Cash at bank and in hand | 54/58 | €28,638 | €59,922 | +€31,284 | +109% |
| Deferred charges and accrued income | 490/1 | €2,370 | €2,669 | +€299 | +12.6% |
| Total equity and liabilities | 10/49 | €113,760 | €131,750 | +€17,990 | +15.8% |
| Equity | 10/15 | €28,386 | €48,677 | +€20,290 | +71.5% |
| Contributions | 10/11 | €19,452 | €19,452 | = | 0.0% |
| Profit (loss) carried forward | 14 | €8,934 | €29,225 | +€20,290 | +227% |
| Amounts payable | 17/49 | €85,373 | €83,073 | -€2,300 | -2.7% |
| Amounts payable after more than one year | 17 | €20,605 | €8,936 | -€11,669 | -56.6% |
| Financial debts | 170/4 | €20,605 | €8,936 | -€11,669 | -56.6% |
| Amounts payable within one year | 42/48 | €64,768 | €74,137 | +€9,369 | +14.5% |
| Current portion of amounts payable after more than one year | 42 | €21,431 | €21,669 | +€238 | +1.1% |
| Trade debts | 44 | €118 | €3,179 | +€3,062 | +2,601% |
| Suppliers | 440/4 | €118 | €3,179 | +€3,062 | +2,601% |
| Taxes, remuneration and social security | 45 | €13,470 | €13,589 | +€119 | +0.9% |
| Taxes | 450/3 | €13,470 | €13,589 | +€119 | +0.9% |
| Other amounts payable | 47/48 | €29,750 | €35,700 | +€5,950 | +20.0% |
| Remuneration, social security and pensions | 62 | €1,341 | €1,420 | +€80 | +5.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,072 | €10,926 | +€4,854 | +79.9% |
| Other operating charges | 640/8 | €544 | €565 | +€21 | +3.9% |
| Gross operating margin | 9900 | €61,883 | €93,759 | +€31,875 | +51.5% |
| Operating profit (loss) | 9901 | €53,927 | €80,847 | +€26,921 | +49.9% |
| Financial income | 75/76B | €1,601 | - | -€1,601 | |
| Recurring financial income | 75 | €1,601 | - | -€1,601 | |
| Financial charges | 65/66B | €1,285 | €1,082 | -€203 | -15.8% |
| Recurring financial charges | 65 | €1,285 | €1,082 | -€203 | -15.8% |
| Profit (loss) for the period before taxes | 9903 | €54,242 | €79,765 | +€25,523 | +47.1% |
| Income taxes | 67/77 | €11,978 | €17,475 | +€5,496 | +45.9% |
| Profit (loss) for the period | 9904 | €42,264 | €62,290 | +€20,027 | +47.4% |
| Profit (loss) for the period to be appropriated | 9905 | €42,264 | €62,290 | +€20,027 | +47.4% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.