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DV POOLS: 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

DV POOLS

BE 0769.883.753
NACE 43.990, Other specialised construction activities
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€1,091
2024 · -€2,499+€3,589
Equity
-€9,356
2024 · -€10,447+€1,091
Cash
€1,023
2024 · €8,236-€7,212
Balance sheet total
€47,906
2024 · €67,092-€19,186

Largest movements

2024 to 2025
Assets
  • Receivables within one year -€14,770

    down €14,770 (-57.1%), from €25,863 to €11,093

    of which Trade receivables: -€13,260

  • Cash -€7,212

    down €7,212 (-87.6%), from €8,236 to €1,023

    mainly Trade debts (-€15,211) and Investment in fixed assets (net) (-€12,700)

  • Tangible fixed assets +€2,312

    up €2,312 (+7.0%), from €32,963 to €35,275

    of which Furniture and vehicles: +€10,323

Equity and liabilities
  • Trade debts -€15,211

    down €15,211 (-97.2%), from €15,650 to €439

  • Debts after one year -€6,227

    down €6,227 (-28.5%), from €21,823 to €15,595

  • Profit (loss) carried forward +€1,091

    up €1,091 (+4.9%), from -€22,447 to -€21,356

Income statement
  • Gross operating margin +€6,649

    up €6,649 (+89.0%), from €7,468 to €14,117

  • Depreciation +€2,653

    up €2,653 (+34.3%), from €7,736 to €10,388

  • Other operating charges +€269

    up €269 (+38.5%), from €698 to €967

  • Financial charges +€142

    up €142 (+9.2%), from €1,534 to €1,676

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 -€2,499
Gross operating margin +€6,649
Depreciation -€2,653
Other operating charges -€269
Financial income +€4
Financial charges -€142
Result 2025 €1,091

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 +€11,321
Investment -€12,700
Financing -€5,833
Cash 2024 €8,236
Net result for the year +€1,091
Depreciation +€10,388
Receivables within one year +€14,770
Deferred charges and accrued income -€485
Trade debts -€15,211
Tax, wage and social debts +€468
Other debts +€300
Investment in fixed assets (net) -€12,700
Debts after one year -€6,227
Current portion of long-term debt +€394
Cash 2025 €1,023
Every line side by side 36 lines
Line Code 2024 2025 Change %
Total assets 20/58 €67,092 €47,906 -€19,186 -28.6%
Fixed assets 21/28 €32,963 €35,275 +€2,312 +7.0%
Tangible fixed assets 22/27 €32,963 €35,275 +€2,312 +7.0%
Furniture and vehicles 24 - €10,323 +€10,323
Leasing and similar rights 25 €32,963 €24,952 -€8,011 -24.3%
Current assets 29/58 €34,129 €12,631 -€21,498 -63.0%
Amounts receivable within one year 40/41 €25,863 €11,093 -€14,770 -57.1%
Trade receivables 40 €24,353 €11,093 -€13,260 -54.4%
Other amounts receivable 41 €1,510 - -€1,510
Cash at bank and in hand 54/58 €8,236 €1,023 -€7,212 -87.6%
Deferred charges and accrued income 490/1 €30 €515 +€485 +1613.8%
Total equity and liabilities 10/49 €67,092 €47,906 -€19,186 -28.6%
Equity 10/15 -€10,447 -€9,356 +€1,091 +10.4%
Contributions 10/11 €12,000 €12,000 = 0.0%
Profit (loss) carried forward 14 -€22,447 -€21,356 +€1,091 +4.9%
Amounts payable 17/49 €77,539 €57,262 -€20,277 -26.2%
Amounts payable after more than one year 17 €21,823 €15,595 -€6,227 -28.5%
Financial debts 170/4 €21,823 €15,595 -€6,227 -28.5%
Amounts payable within one year 42/48 €55,716 €41,667 -€14,049 -25.2%
Current portion of amounts payable after more than one year 42 €5,833 €6,227 +€394 +6.8%
Trade debts 44 €15,650 €439 -€15,211 -97.2%
Suppliers 440/4 €15,650 €439 -€15,211 -97.2%
Taxes, remuneration and social security 45 €2,571 €3,039 +€468 +18.2%
Taxes 450/3 €2,571 €3,039 +€468 +18.2%
Other amounts payable 47/48 €31,662 €31,962 +€300 +0.9%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €7,736 €10,388 +€2,653 +34.3%
Other operating charges 640/8 €698 €967 +€269 +38.5%
Gross operating margin 9900 €7,468 €14,117 +€6,649 +89.0%
Operating profit (loss) 9901 -€966 €2,761 +€3,727
Financial income 75/76B €1 €5 +€4 +434.8%
Recurring financial income 75 €1 €5 +€4 +434.8%
Financial charges 65/66B €1,534 €1,676 +€142 +9.2%
Recurring financial charges 65 €1,534 €1,676 +€142 +9.2%
Profit (loss) for the period before taxes 9903 -€2,499 €1,091 +€3,589
Profit (loss) for the period 9904 -€2,499 €1,091 +€3,589
Profit (loss) for the period to be appropriated 9905 -€2,499 €1,091 +€3,589

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 30 September 2026 via checked.be.