DOVASCO: 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.
DOVASCO
Largest movements
- Cash -€8,375
down €8,375 (-15.2%), from €55,084 to €46,709
mainly Net result for the year (-€12,559)
- Profit (loss) carried forward -€12,559
down €12,559 (-5.9%), from -€214,138 to -€226,697
No income-statement line moved by more than 1% of the activity.
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 | €582,174 | €573,799 | -€8,375 | -1.4% |
| Fixed assets | 21/28 | €527,090 | €527,090 | = | 0.0% |
| Tangible fixed assets | 22/27 | €527,090 | €527,090 | = | 0.0% |
| Land and buildings | 22 | €220,000 | €220,000 | = | 0.0% |
| Other tangible fixed assets | 26 | €307,090 | €307,090 | = | 0.0% |
| Current assets | 29/58 | €55,084 | €46,709 | -€8,375 | -15.2% |
| Cash at bank and in hand | 54/58 | €55,084 | €46,709 | -€8,375 | -15.2% |
| Total equity and liabilities | 10/49 | €582,174 | €573,799 | -€8,375 | -1.4% |
| Equity | 10/15 | €463,617 | €451,057 | -€12,559 | -2.7% |
| Contributions | 10/11 | €677,741 | €677,741 | = | 0.0% |
| Capital | 10 | €677,741 | €677,741 | = | 0.0% |
| Issued capital | 100 | €677,741 | €677,741 | = | 0.0% |
| Reserves | 13 | €13 | €13 | = | 0.0% |
| Non-distributable reserves | 130/1 | €13 | €13 | = | 0.0% |
| Legal reserve | 130 | €13 | €13 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€214,138 | -€226,697 | -€12,559 | -5.9% |
| Amounts payable | 17/49 | €118,557 | €122,742 | +€4,184 | +3.5% |
| Amounts payable within one year | 42/48 | €118,557 | €122,742 | +€4,184 | +3.5% |
| Trade debts | 44 | €2,230 | €2,433 | +€203 | +9.1% |
| Suppliers | 440/4 | €2,230 | €2,433 | +€203 | +9.1% |
| Taxes, remuneration and social security | 45 | €187 | €187 | = | 0.0% |
| Taxes | 450/3 | €187 | €187 | = | 0.0% |
| Other amounts payable | 47/48 | €116,141 | €120,122 | +€3,981 | +3.4% |
| Operating charges | 60/66A | €7,080 | €8,424 | +€1,344 | +19.0% |
| Services and other goods | 61 | €5,661 | €6,945 | +€1,284 | +22.7% |
| Other operating charges | 640/8 | €1,419 | €1,478 | +€60 | +4.2% |
| Operating profit (loss) | 9901 | -€7,080 | -€8,424 | -€1,344 | -19.0% |
| Financial charges | 65/66B | €5,633 | €4,136 | -€1,498 | -26.6% |
| Recurring financial charges | 65 | €5,633 | €4,136 | -€1,498 | -26.6% |
| Debt charges | 650 | €5,480 | €3,981 | -€1,499 | -27.4% |
| Other financial charges | 652/9 | €153 | €154 | +€1 | +1.0% |
| Profit (loss) for the period before taxes | 9903 | -€12,713 | -€12,559 | +€154 | +1.2% |
| Profit (loss) for the period | 9904 | -€12,713 | -€12,559 | +€154 | +1.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€12,713 | -€12,559 | +€154 | +1.2% |
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 13 October 2026 via checked.be.