DV PRINT: 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 PRINT
Largest movements
- Tangible fixed assets -€7,276
down €7,276 (-30.1%), from €24,155 to €16,879
of which Furniture and vehicles: -€6,104
- Cash -€4,393
down €4,393 (-67.8%), from €6,475 to €2,082
mainly Debts after one year (-€11,648) and Tax, wage and social debts (-€8,568)
- Stocks and contracts +€1,934
up €1,934 (+41.9%), from €4,612 to €6,545
- Receivables within one year +€1,013
up €1,013 (+1.8%), from €56,989 to €58,003
- Other debts +€15,135
up €15,135 (+133%), from €11,380 to €26,515
- Debts after one year -€11,648
down €11,648 (-53.1%), from €21,938 to €10,290
- Tax, wage and social debts -€8,568
down €8,568 (-44.6%), from €19,223 to €10,655
- Current portion of long-term debt -€3,202
down €3,202 (-25.0%), from €12,819 to €9,617
- Trade debts -€1,931
down €1,931 (-10.1%), from €19,079 to €17,148
- Gross operating margin +€1,523
up €1,523 (+11.9%), from €12,828 to €14,351
- Financial charges +€1,451
up €1,451 (+52.0%), from €2,791 to €4,241
- Other operating charges +€386
up €386 (+122%), from €317 to €703
- Taxes -€152
down €152 (-12.5%), from €1,215 to €1,062
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €92,231 | €83,510 | -€8,722 | -9.5% |
| Fixed assets | 21/28 | €24,155 | €16,879 | -€7,276 | -30.1% |
| Tangible fixed assets | 22/27 | €24,155 | €16,879 | -€7,276 | -30.1% |
| Plant, machinery and equipment | 23 | €1,172 | - | -€1,172 | |
| Furniture and vehicles | 24 | €22,983 | €16,879 | -€6,104 | -26.6% |
| Current assets | 29/58 | €68,076 | €66,631 | -€1,446 | -2.1% |
| Stocks and contracts in progress | 3 | €4,612 | €6,545 | +€1,934 | +41.9% |
| Stocks | 30/36 | €4,612 | €6,545 | +€1,934 | +41.9% |
| Amounts receivable within one year | 40/41 | €56,989 | €58,003 | +€1,013 | +1.8% |
| Trade receivables | 40 | €56,989 | €58,003 | +€1,013 | +1.8% |
| Cash at bank and in hand | 54/58 | €6,475 | €2,082 | -€4,393 | -67.8% |
| Total equity and liabilities | 10/49 | €92,231 | €83,510 | -€8,722 | -9.5% |
| Equity | 10/15 | €3,858 | €4,209 | +€350 | +9.1% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €6,974 | €6,974 | = | 0.0% |
| Distributable reserves | 133 | €6,974 | €6,974 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€9,315 | -€8,965 | +€350 | +3.8% |
| Amounts payable | 17/49 | €88,373 | €79,301 | -€9,072 | -10.3% |
| Amounts payable after more than one year | 17 | €21,938 | €10,290 | -€11,648 | -53.1% |
| Financial debts | 170/4 | €21,938 | €10,290 | -€11,648 | -53.1% |
| Amounts payable within one year | 42/48 | €66,435 | €69,011 | +€2,576 | +3.9% |
| Current portion of amounts payable after more than one year | 42 | €12,819 | €9,617 | -€3,202 | -25.0% |
| Financial debts | 43 | €3,935 | €5,075 | +€1,141 | +29.0% |
| Credit institutions | 430/8 | €3,935 | €5,075 | +€1,141 | +29.0% |
| Trade debts | 44 | €19,079 | €17,148 | -€1,931 | -10.1% |
| Suppliers | 440/4 | €19,079 | €17,148 | -€1,931 | -10.1% |
| Taxes, remuneration and social security | 45 | €19,223 | €10,655 | -€8,568 | -44.6% |
| Taxes | 450/3 | €19,223 | €10,655 | -€8,568 | -44.6% |
| Other amounts payable | 47/48 | €11,380 | €26,515 | +€15,135 | +133% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,912 | €7,994 | +€82 | +1.0% |
| Other operating charges | 640/8 | €317 | €703 | +€386 | +122% |
| Gross operating margin | 9900 | €12,828 | €14,351 | +€1,523 | +11.9% |
| Operating profit (loss) | 9901 | €4,599 | €5,654 | +€1,055 | +23.0% |
| Financial charges | 65/66B | €2,791 | €4,241 | +€1,451 | +52.0% |
| Recurring financial charges | 65 | €2,791 | €4,241 | +€1,451 | +52.0% |
| Profit (loss) for the period before taxes | 9903 | €1,808 | €1,413 | -€395 | -21.9% |
| Income taxes | 67/77 | €1,215 | €1,062 | -€152 | -12.5% |
| Profit (loss) for the period | 9904 | €593 | €350 | -€243 | -40.9% |
| Profit (loss) for the period to be appropriated | 9905 | €593 | €350 | -€243 | -40.9% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 19 October 2026 via checked.be.