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DOCVDB: 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

DOCVDB

BE 0776.513.110
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€64,213
2024 · €30,418+€33,795
Equity
€6,657
2024 · €82,444-€75,787
Cash
€123,424
2024 · €64,643+€58,781
Balance sheet total
€138,753
2024 · €88,970+€49,783

Largest movements

2024 to 2025
Assets
  • Cash +€58,781

    up €58,781 (+90.9%), from €64,643 to €123,424

    mainly Other debts (+€105,653) and Net result for the year (+€64,213)

  • Tangible fixed assets -€4,214

    down €4,214 (-29.4%), from €14,354 to €10,140

    of which Plant, machinery and equipment: -€3,714

  • Receivables after one year -€3,571

    no longer reported in 2025 (was €3,571)

Equity and liabilities
  • Other debts +€105,653

    new in 2025: €105,653

  • Profit (loss) carried forward -€75,787

    down €75,787 (-97.2%), from €77,944 to €2,157

  • Tax, wage and social debts +€24,077

    up €24,077 (+3611.6%), from €667 to €24,744

  • Current portion of long-term debt -€4,087

    down €4,087 (-91.6%), from €4,462 to €375

Income statement
  • Gross operating margin +€37,587

    up €37,587 (+76.3%), from €49,254 to €86,841

  • Taxes +€8,577

    up €8,577 (+97.1%), from €8,834 to €17,410

  • Depreciation -€4,798

    down €4,798 (-53.2%), from €9,012 to €4,214

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 €30,418
Gross operating margin +€37,587
Staff costs +€210
Depreciation +€4,798
Other operating charges -€155
Financial income +€15
Financial charges -€82
Taxes -€8,577
Result 2025 €64,213

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 +€203,242
Investment €0
Financing -€144,462
Cash 2024 €64,643
Net result for the year +€64,213
Depreciation +€4,214
Receivables after one year +€3,571
Receivables within one year +€1,016
Smaller working-capital items +€499
Tax, wage and social debts +€24,077
Other debts +€105,653
Debts after one year -€375
Current portion of long-term debt -€4,087
Contributions, distributions and other -€140,000
Cash 2025 €123,424
Every line side by side 40 lines
Line Code 2024 2025 Change %
Total assets 20/58 €88,970 €138,753 +€49,783 +56.0%
Fixed assets 21/28 €14,604 €10,390 -€4,214 -28.9%
Tangible fixed assets 22/27 €14,354 €10,140 -€4,214 -29.4%
Plant, machinery and equipment 23 €12,883 €9,169 -€3,714 -28.8%
Furniture and vehicles 24 €1,471 €971 -€500 -34.0%
Financial fixed assets 28 €250 €250 = 0.0%
Current assets 29/58 €74,366 €128,363 +€53,998 +72.6%
Amounts receivable after more than one year 29 €3,571 - -€3,571
Trade receivables 290 €3,571 - -€3,571
Amounts receivable within one year 40/41 €2,182 €1,166 -€1,016 -46.5%
Other amounts receivable 41 €2,182 €1,166 -€1,016 -46.5%
Cash at bank and in hand 54/58 €64,643 €123,424 +€58,781 +90.9%
Deferred charges and accrued income 490/1 €3,971 €3,773 -€197 -5.0%
Total equity and liabilities 10/49 €88,970 €138,753 +€49,783 +56.0%
Equity 10/15 €82,444 €6,657 -€75,787 -91.9%
Contributions 10/11 €4,500 €4,500 = 0.0%
Profit (loss) carried forward 14 €77,944 €2,157 -€75,787 -97.2%
Amounts payable 17/49 €6,526 €132,096 +€125,570 +1924.0%
Amounts payable after more than one year 17 €375 - -€375
Financial debts 170/4 €375 - -€375
Amounts payable within one year 42/48 €6,152 €132,096 +€125,945 +2047.3%
Current portion of amounts payable after more than one year 42 €4,462 €375 -€4,087 -91.6%
Trade debts 44 €1,024 €1,325 +€302 +29.5%
Suppliers 440/4 €1,024 €1,325 +€302 +29.5%
Taxes, remuneration and social security 45 €667 €24,744 +€24,077 +3611.6%
Taxes 450/3 €667 €24,744 +€24,077 +3611.6%
Other amounts payable 47/48 - €105,653 +€105,653
Remuneration, social security and pensions 62 €210 - -€210
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €9,012 €4,214 -€4,798 -53.2%
Other operating charges 640/8 €749 €905 +€155 +20.7%
Gross operating margin 9900 €49,254 €86,841 +€37,587 +76.3%
Operating profit (loss) 9901 €39,283 €81,722 +€42,439 +108.0%
Financial income 75/76B €212 €227 +€15 +7.1%
Recurring financial income 75 €212 €227 +€15 +7.1%
Financial charges 65/66B €243 €325 +€82 +33.8%
Recurring financial charges 65 €243 €325 +€82 +33.8%
Profit (loss) for the period before taxes 9903 €39,252 €81,624 +€42,372 +107.9%
Income taxes 67/77 €8,834 €17,410 +€8,577 +97.1%
Profit (loss) for the period 9904 €30,418 €64,213 +€33,795 +111.1%
Profit (loss) for the period to be appropriated 9905 €30,418 €64,213 +€33,795 +111.1%

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 29 September 2026 via checked.be.