DOVEVAN: 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.
DOVEVAN
Largest movements
- Tangible fixed assets -€18,621
down €18,621 (-2.0%), from €933,032 to €914,411
- Other debts -€27,750
down €27,750 (-11.5%), from €242,302 to €214,552
- Profit (loss) carried forward +€19,514
up €19,514 (+21.2%), from -€91,836 to -€72,322
- Gross operating margin +€8,024
up €8,024 (+19.8%), from €40,529 to €48,553
- Depreciation +€2,225
up €2,225 (+13.6%), from €16,396 to €18,621
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 | €934,650 | €918,310 | -€16,340 | -1.7% |
| Fixed assets | 21/28 | €933,032 | €914,411 | -€18,621 | -2.0% |
| Tangible fixed assets | 22/27 | €933,032 | €914,411 | -€18,621 | -2.0% |
| Land and buildings | 22 | €933,032 | €914,411 | -€18,621 | -2.0% |
| Current assets | 29/58 | €1,618 | €3,899 | +€2,281 | +141.0% |
| Cash at bank and in hand | 54/58 | €1,330 | €3,600 | +€2,270 | +170.7% |
| Deferred charges and accrued income | 490/1 | €288 | €298 | +€11 | +3.7% |
| Total equity and liabilities | 10/49 | €934,650 | €918,310 | -€16,340 | -1.7% |
| Equity | 10/15 | €662,332 | €681,846 | +€19,514 | +2.9% |
| Contributions | 10/11 | €35,000 | €35,000 | = | 0.0% |
| Revaluation surpluses | 12 | €715,668 | €715,668 | = | 0.0% |
| Reserves | 13 | €3,500 | €3,500 | = | 0.0% |
| Non-distributable reserves | 130/1 | €3,500 | €3,500 | = | 0.0% |
| Reserves not available under the articles | 1311 | €3,500 | €3,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€91,836 | -€72,322 | +€19,514 | +21.2% |
| Amounts payable | 17/49 | €272,318 | €236,464 | -€35,854 | -13.2% |
| Amounts payable after more than one year | 17 | €21,911 | €13,763 | -€8,148 | -37.2% |
| Financial debts | 170/4 | €21,911 | €13,763 | -€8,148 | -37.2% |
| Amounts payable within one year | 42/48 | €250,406 | €222,700 | -€27,706 | -11.1% |
| Current portion of amounts payable after more than one year | 42 | €7,751 | €8,148 | +€397 | +5.1% |
| Trade debts | 44 | €353 | - | -€353 | |
| Suppliers | 440/4 | €353 | - | -€353 | |
| Other amounts payable | 47/48 | €242,302 | €214,552 | -€27,750 | -11.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,396 | €18,621 | +€2,225 | +13.6% |
| Other operating charges | 640/8 | €8,281 | €8,763 | +€482 | +5.8% |
| Gross operating margin | 9900 | €40,529 | €48,553 | +€8,024 | +19.8% |
| Operating profit (loss) | 9901 | €15,852 | €21,168 | +€5,317 | +33.5% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €2,021 | €1,654 | -€367 | -18.2% |
| Recurring financial charges | 65 | €2,021 | €1,654 | -€367 | -18.2% |
| Profit (loss) for the period before taxes | 9903 | €13,831 | €19,514 | +€5,683 | +41.1% |
| Profit (loss) for the period | 9904 | €13,831 | €19,514 | +€5,683 | +41.1% |
| Profit (loss) for the period to be appropriated | 9905 | €13,831 | €19,514 | +€5,683 | +41.1% |
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 7 October 2026 via checked.be.