DV Sprint: 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 Sprint
Largest movements
- Receivables within one year +€585
up €585 (+141.4%), from €414 to €998
of which Trade receivables: +€585
- Cash -€63
down €63 (-21.0%), from €300 to €237
mainly Net result for the year (-€22,909) and Receivables within one year (-€585)
- Other debts +€23,002
up €23,002 (+153.0%), from €15,034 to €38,037
- Profit (loss) carried forward -€22,909
down €22,909 (-80.4%), from -€28,484 to -€51,392
- Tax, wage and social debts +€804
new in 2025: €804
- Trade debts -€376
down €376 (-81.1%), from €463 to €88
- Gross operating margin -€11,748
down €11,748 (-111.2%), from -€10,566 to -€22,314
- Other operating charges -€352
down €352 (-42.3%), from €833 to €480
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.
Cash bridge derived
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 | €714 | €1,236 | +€522 | +73.1% |
| Current assets | 29/58 | €714 | €1,236 | +€522 | +73.1% |
| Amounts receivable within one year | 40/41 | €414 | €998 | +€585 | +141.4% |
| Trade receivables | 40 | €413 | €998 | +€585 | +141.4% |
| Other amounts receivable | 41 | €0 | €0 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €300 | €237 | -€63 | -21.0% |
| Total equity and liabilities | 10/49 | €714 | €1,236 | +€522 | +73.1% |
| Equity | 10/15 | -€14,784 | -€37,692 | -€22,909 | -155.0% |
| Contributions | 10/11 | €13,700 | €13,700 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€28,484 | -€51,392 | -€22,909 | -80.4% |
| Amounts payable | 17/49 | €15,498 | €38,928 | +€23,430 | +151.2% |
| Amounts payable within one year | 42/48 | €15,498 | €38,928 | +€23,430 | +151.2% |
| Trade debts | 44 | €463 | €88 | -€376 | -81.1% |
| Suppliers | 440/4 | €463 | €88 | -€376 | -81.1% |
| Taxes, remuneration and social security | 45 | - | €804 | +€804 | |
| Taxes | 450/3 | - | €804 | +€804 | |
| Other amounts payable | 47/48 | €15,034 | €38,037 | +€23,002 | +153.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €158 | - | -€158 | |
| Other operating charges | 640/8 | €833 | €480 | -€352 | -42.3% |
| Gross operating margin | 9900 | -€10,566 | -€22,314 | -€11,748 | -111.2% |
| Operating profit (loss) | 9901 | -€11,558 | -€22,794 | -€11,237 | -97.2% |
| Financial charges | 65/66B | €84 | €114 | +€31 | +36.9% |
| Recurring financial charges | 65 | €84 | €114 | +€31 | +36.9% |
| Profit (loss) for the period before taxes | 9903 | -€11,641 | -€22,909 | -€11,268 | -96.8% |
| Profit (loss) for the period | 9904 | -€11,641 | -€22,909 | -€11,268 | -96.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€11,641 | -€22,909 | -€11,268 | -96.8% |
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 6 October 2026 via checked.be.