DV FIRE PROTECTION: 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.
DV FIRE PROTECTION
Largest movements
- Cash -€17,597
down €17,597 (-27.9%), from €63,183 to €45,586
mainly Tax, wage and social debts (-€25,710) and Investment in fixed assets (net) (-€17,566)
- Receivables within one year +€10,106
up €10,106 (+59.1%), from €17,110 to €27,215
of which Trade receivables: +€9,906
- Tangible fixed assets +€9,308
up €9,308 (+71.2%), from €13,075 to €22,383
of which Furniture and vehicles: +€7,633
- Stocks and contracts -€6,729
no longer reported in 2025 (was €6,729)
- Deferred charges and accrued income +€3,325
up €3,325 (+588%), from €566 to €3,891
- Tax, wage and social debts -€25,710
down €25,710 (-76.9%), from €33,447 to €7,737
- Reserves +€19,350
up €19,350 (+30.5%), from €63,507 to €82,856
- Other debts +€3,235
up €3,235 (+506%), from €639 to €3,874
- Trade debts +€1,431
up €1,431 (+2,045%), from €70 to €1,501
- Gross operating margin -€57,932
down €57,932 (-63.7%), from €90,884 to €32,951
- Taxes -€11,513
down €11,513 (-69.2%), from €16,645 to €5,132
- Depreciation -€1,166
down €1,166 (-12.4%), from €9,425 to €8,258
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 | €100,663 | €99,075 | -€1,588 | -1.6% |
| Fixed assets | 21/28 | €13,075 | €22,383 | +€9,308 | +71.2% |
| Tangible fixed assets | 22/27 | €13,075 | €22,383 | +€9,308 | +71.2% |
| Plant, machinery and equipment | 23 | €1,453 | €3,128 | +€1,675 | +115% |
| Furniture and vehicles | 24 | €11,623 | €19,255 | +€7,633 | +65.7% |
| Current assets | 29/58 | €87,587 | €76,691 | -€10,896 | -12.4% |
| Stocks and contracts in progress | 3 | €6,729 | - | -€6,729 | |
| Stocks | 30/36 | €6,729 | - | -€6,729 | |
| Amounts receivable within one year | 40/41 | €17,110 | €27,215 | +€10,106 | +59.1% |
| Trade receivables | 40 | €17,110 | €27,016 | +€9,906 | +57.9% |
| Other amounts receivable | 41 | - | €200 | +€200 | |
| Cash at bank and in hand | 54/58 | €63,183 | €45,586 | -€17,597 | -27.9% |
| Deferred charges and accrued income | 490/1 | €566 | €3,891 | +€3,325 | +588% |
| Total equity and liabilities | 10/49 | €100,663 | €99,075 | -€1,588 | -1.6% |
| Equity | 10/15 | €66,507 | €85,856 | +€19,350 | +29.1% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €63,507 | €82,856 | +€19,350 | +30.5% |
| Distributable reserves | 133 | €63,507 | €82,856 | +€19,350 | +30.5% |
| Amounts payable | 17/49 | €34,156 | €13,218 | -€20,938 | -61.3% |
| Amounts payable within one year | 42/48 | €34,156 | €13,218 | -€20,938 | -61.3% |
| Financial debts | 43 | - | €105 | +€105 | |
| Other loans | 439 | - | €105 | +€105 | |
| Trade debts | 44 | €70 | €1,501 | +€1,431 | +2,045% |
| Suppliers | 440/4 | €70 | €1,501 | +€1,431 | +2,045% |
| Taxes, remuneration and social security | 45 | €33,447 | €7,737 | -€25,710 | -76.9% |
| Taxes | 450/3 | €33,447 | €7,737 | -€25,710 | -76.9% |
| Other amounts payable | 47/48 | €639 | €3,874 | +€3,235 | +506% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,425 | €8,258 | -€1,166 | -12.4% |
| Other operating charges | 640/8 | €1,112 | €536 | -€576 | -51.8% |
| Gross operating margin | 9900 | €90,884 | €32,951 | -€57,932 | -63.7% |
| Operating profit (loss) | 9901 | €80,347 | €24,157 | -€56,190 | -69.9% |
| Financial income | 75/76B | €5 | €474 | +€470 | +10,166% |
| Recurring financial income | 75 | €5 | €474 | +€470 | +10,166% |
| Financial charges | 65/66B | €200 | €150 | -€51 | -25.3% |
| Recurring financial charges | 65 | €200 | €150 | -€51 | -25.3% |
| Profit (loss) for the period before taxes | 9903 | €80,151 | €24,482 | -€55,670 | -69.5% |
| Income taxes | 67/77 | €16,645 | €5,132 | -€11,513 | -69.2% |
| Profit (loss) for the period | 9904 | €63,507 | €19,350 | -€44,157 | -69.5% |
| Profit (loss) for the period to be appropriated | 9905 | €63,507 | €19,350 | -€44,157 | -69.5% |
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 23 October 2026 via checked.be.