DV Services: 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.
DV Services
Largest movements
- Stocks and contracts -€7,663
down €7,663 (-50.5%), from €15,163 to €7,500
- Receivables within one year -€2,996
down €2,996 (-17.6%), from €17,071 to €14,075
of which Trade receivables: -€5,724
- Trade debts -€5,549
down €5,549 (-67.8%), from €8,179 to €2,630
- Short-term financial debts -€5,402
down €5,402 (-19.1%), from €28,350 to €22,949
- Other debts -€4,978
down €4,978 (-2.7%), from €183,312 to €178,334
- Profit (loss) carried forward +€3,149
up €3,149 (+3.3%), from -€95,781 to -€92,632
- Gross operating margin +€8,499
up €8,499 (+273.2%), from €3,111 to €11,610
- Financial charges -€487
down €487 (-7.5%), from €6,498 to €6,010
- Other operating charges -€193
down €193 (-7.8%), from €2,494 to €2,300
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.
Cash bridge derived
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 | €216,218 | €203,059 | -€13,159 | -6.1% |
| Fixed assets | 21/28 | €180,000 | €180,000 | = | 0.0% |
| Financial fixed assets | 28 | €180,000 | €180,000 | = | 0.0% |
| Current assets | 29/58 | €36,218 | €23,059 | -€13,159 | -36.3% |
| Stocks and contracts in progress | 3 | €15,163 | €7,500 | -€7,663 | -50.5% |
| Stocks | 30/36 | €15,163 | €7,500 | -€7,663 | -50.5% |
| Amounts receivable within one year | 40/41 | €17,071 | €14,075 | -€2,996 | -17.6% |
| Trade receivables | 40 | €17,004 | €11,280 | -€5,724 | -33.7% |
| Other amounts receivable | 41 | €67 | €2,795 | +€2,728 | +4066.5% |
| Cash at bank and in hand | 54/58 | €2,513 | €504 | -€2,009 | -79.9% |
| Deferred charges and accrued income | 490/1 | €1,471 | €980 | -€491 | -33.4% |
| Total equity and liabilities | 10/49 | €216,218 | €203,059 | -€13,159 | -6.1% |
| Equity | 10/15 | -€4,153 | -€1,004 | +€3,149 | +75.8% |
| Contributions | 10/11 | €86,600 | €86,600 | = | 0.0% |
| Reserves | 13 | €5,028 | €5,028 | = | 0.0% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €5,028 | €5,028 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€95,781 | -€92,632 | +€3,149 | +3.3% |
| Amounts payable | 17/49 | €220,371 | €204,063 | -€16,308 | -7.4% |
| Amounts payable within one year | 42/48 | €220,371 | €204,063 | -€16,308 | -7.4% |
| Financial debts | 43 | €28,350 | €22,949 | -€5,402 | -19.1% |
| Credit institutions | 430/8 | €28,350 | €22,949 | -€5,402 | -19.1% |
| Trade debts | 44 | €8,179 | €2,630 | -€5,549 | -67.8% |
| Suppliers | 440/4 | €8,179 | €2,630 | -€5,549 | -67.8% |
| Taxes, remuneration and social security | 45 | €529 | €150 | -€379 | -71.7% |
| Taxes | 450/3 | €529 | €150 | -€379 | -71.7% |
| Other amounts payable | 47/48 | €183,312 | €178,334 | -€4,978 | -2.7% |
| Non-recurring operating income | 76A | - | €3,962 | +€3,962 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €0 | - | = | |
| Other operating charges | 640/8 | €2,494 | €2,300 | -€193 | -7.8% |
| Gross operating margin | 9900 | €3,111 | €11,610 | +€8,499 | +273.2% |
| Operating profit (loss) | 9901 | €617 | €9,309 | +€8,692 | +1408.3% |
| Financial income | 75/76B | €35 | €0 | -€35 | -100.0% |
| Recurring financial income | 75 | €35 | €0 | -€35 | -100.0% |
| Financial charges | 65/66B | €6,498 | €6,010 | -€487 | -7.5% |
| Recurring financial charges | 65 | €6,498 | €6,010 | -€487 | -7.5% |
| Profit (loss) for the period before taxes | 9903 | -€5,846 | €3,299 | +€9,145 | |
| Income taxes | 67/77 | €246 | €150 | -€96 | -39.0% |
| Profit (loss) for the period | 9904 | -€6,092 | €3,149 | +€9,241 | |
| Profit (loss) for the period to be appropriated | 9905 | -€6,092 | €3,149 | +€9,241 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.