DPV FINTAX: 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.
DPV FINTAX
Largest movements
- Intangible fixed assets +€1.2m
up €1.2m (+85,279%), from €1,350 to €1.2m
- Receivables within one year +€243,926
up €243,926 (+1,054%), from €23,137 to €267,062
- Cash +€32,848
up €32,848 (+179%), from €18,380 to €51,227
mainly Debts after one year (+€790,883) and Other debts (+€382,999)
- Tangible fixed assets +€30,510
up €30,510 (+551%), from €5,539 to €36,049
- Debts after one year +€790,883
new in 2025: €790,883
- Other debts +€382,999
new in 2025: €382,999
- Current portion of long-term debt +€104,321
new in 2025: €104,321
- Trade debts +€93,425
up €93,425 (+679%), from €13,760 to €107,185
- Tax, wage and social debts +€84,205
up €84,205 (+4,434%), from €1,899 to €86,104
of which Taxes: +€66,119
- Gross operating margin +€256,949
up €256,949 (+851%), from €30,200 to €287,149
- Staff costs +€87,829
new in 2025: €87,829
- Depreciation +€69,532
up €69,532 (+2,687%), from €2,588 to €72,119
- Financial charges +€22,810
up €22,810 (+66,695%), from €34 to €22,844
- Write-downs +€15,300
new in 2025: €15,300
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 | €52,019 | €1,522,978 | +€1.5m | +2,828% |
| Fixed assets | 21/28 | €8,689 | €1,190,417 | +€1.2m | +13,600% |
| Intangible fixed assets | 21 | €1,350 | €1,152,568 | +€1.2m | +85,279% |
| Tangible fixed assets | 22/27 | €5,539 | €36,049 | +€30,510 | +551% |
| Furniture and vehicles | 24 | €5,539 | €36,049 | +€30,510 | +551% |
| Financial fixed assets | 28 | €1,800 | €1,800 | = | 0.0% |
| Current assets | 29/58 | €43,330 | €332,561 | +€289,231 | +668% |
| Amounts receivable within one year | 40/41 | €23,137 | €267,062 | +€243,926 | +1,054% |
| Trade receivables | 40 | €23,137 | €267,062 | +€243,926 | +1,054% |
| Cash at bank and in hand | 54/58 | €18,380 | €51,227 | +€32,848 | +179% |
| Deferred charges and accrued income | 490/1 | €1,813 | €14,271 | +€12,458 | +687% |
| Total equity and liabilities | 10/49 | €52,019 | €1,522,978 | +€1.5m | +2,828% |
| Equity | 10/15 | €36,360 | €51,018 | +€14,659 | +40.3% |
| Contributions | 10/11 | €6,000 | €12,000 | +€6,000 | +100% |
| Profit (loss) carried forward | 14 | €30,360 | €39,018 | +€8,659 | +28.5% |
| Amounts payable | 17/49 | €15,659 | €1,471,960 | +€1.5m | +9,300% |
| Amounts payable after more than one year | 17 | - | €790,883 | +€790,883 | |
| Financial debts | 170/4 | - | €790,883 | +€790,883 | |
| Amounts payable within one year | 42/48 | €15,659 | €680,608 | +€664,949 | +4,246% |
| Current portion of amounts payable after more than one year | 42 | - | €104,321 | +€104,321 | |
| Trade debts | 44 | €13,760 | €107,185 | +€93,425 | +679% |
| Suppliers | 440/4 | €13,760 | €107,185 | +€93,425 | +679% |
| Taxes, remuneration and social security | 45 | €1,899 | €86,104 | +€84,205 | +4,434% |
| Taxes | 450/3 | €1,899 | €68,018 | +€66,119 | +3,482% |
| Remuneration and social security | 454/9 | - | €18,086 | +€18,086 | |
| Other amounts payable | 47/48 | - | €382,999 | +€382,999 | |
| Accrued charges and deferred income | 492/3 | - | €469 | +€469 | |
| Remuneration, social security and pensions | 62 | - | €87,829 | +€87,829 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,588 | €72,119 | +€69,532 | +2,687% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €15,300 | +€15,300 | |
| Other operating charges | 640/8 | €462 | €1,773 | +€1,311 | +284% |
| Gross operating margin | 9900 | €30,200 | €287,149 | +€256,949 | +851% |
| Operating profit (loss) | 9901 | €27,150 | €110,128 | +€82,978 | +306% |
| Financial income | 75/76B | €4 | €393 | +€389 | +8,738% |
| Recurring financial income | 75 | €4 | €393 | +€389 | +8,738% |
| Financial charges | 65/66B | €34 | €22,844 | +€22,810 | +66,695% |
| Recurring financial charges | 65 | €34 | €22,844 | +€22,810 | +66,695% |
| Profit (loss) for the period before taxes | 9903 | €27,120 | €87,677 | +€60,557 | +223% |
| Income taxes | 67/77 | €7,100 | €21,298 | +€14,198 | +200% |
| Profit (loss) for the period | 9904 | €20,020 | €66,380 | +€46,359 | +232% |
| Profit (loss) for the period to be appropriated | 9905 | €20,020 | €66,380 | +€46,359 | +232% |
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.