DVB DECOR PAINT: 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.
DVB DECOR PAINT
Largest movements
- Receivables within one year -€3,678
down €3,678 (-31.4%), from €11,724 to €8,047
of which Other amounts receivable: -€3,678
- Stocks and contracts +€2,123
new in 2025: €2,123
- Cash -€2,022
down €2,022 (-67.3%), from €3,002 to €981
mainly Net result for the year (-€14,425) and Stocks and contracts (-€2,123)
- Tangible fixed assets -€916
down €916 (-50.7%), from €1,806 to €891
of which Plant, machinery and equipment: -€509
- Deferred charges and accrued income -€343
no longer reported in 2025 (was €343)
- Profit (loss) carried forward -€14,425
down €14,425, from €2,518 to -€11,906
- Other debts +€7,691
new in 2025: €7,691
- Trade debts +€3,065
up €3,065 (+561.5%), from €546 to €3,611
- Tax, wage and social debts -€1,166
down €1,166 (-82.6%), from €1,412 to €245
- Gross operating margin -€15,059
down €15,059, from €3,355 to -€11,705
- Taxes -€1,166
down €1,166 (-82.6%), from €1,412 to €245
- Financial income -€381
no longer reported in 2025 (was €381)
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 | €16,876 | €12,042 | -€4,835 | -28.6% |
| Fixed assets | 21/28 | €1,806 | €891 | -€916 | -50.7% |
| Tangible fixed assets | 22/27 | €1,806 | €891 | -€916 | -50.7% |
| Plant, machinery and equipment | 23 | €742 | €232 | -€509 | -68.7% |
| Furniture and vehicles | 24 | €1,065 | €659 | -€406 | -38.1% |
| Current assets | 29/58 | €15,070 | €11,151 | -€3,919 | -26.0% |
| Stocks and contracts in progress | 3 | - | €2,123 | +€2,123 | |
| Stocks | 30/36 | - | €2,123 | +€2,123 | |
| Amounts receivable within one year | 40/41 | €11,724 | €8,047 | -€3,678 | -31.4% |
| Trade receivables | 40 | €7,496 | €7,496 | = | 0.0% |
| Other amounts receivable | 41 | €4,228 | €551 | -€3,678 | -87.0% |
| Cash at bank and in hand | 54/58 | €3,002 | €981 | -€2,022 | -67.3% |
| Deferred charges and accrued income | 490/1 | €343 | - | -€343 | |
| Total equity and liabilities | 10/49 | €16,876 | €12,042 | -€4,835 | -28.6% |
| Equity | 10/15 | €14,918 | €494 | -€14,425 | -96.7% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,518 | -€11,906 | -€14,425 | |
| Amounts payable | 17/49 | €1,958 | €11,548 | +€9,590 | +489.8% |
| Amounts payable within one year | 42/48 | €1,958 | €11,548 | +€9,590 | +489.8% |
| Trade debts | 44 | €546 | €3,611 | +€3,065 | +561.5% |
| Suppliers | 440/4 | €546 | €3,611 | +€3,065 | +561.5% |
| Taxes, remuneration and social security | 45 | €1,412 | €245 | -€1,166 | -82.6% |
| Taxes | 450/3 | €1,412 | €245 | -€1,166 | -82.6% |
| Other amounts payable | 47/48 | - | €7,691 | +€7,691 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €916 | €916 | = | 0.0% |
| Other operating charges | 640/8 | €801 | €823 | +€22 | +2.7% |
| Non-recurring operating charges | 66A | €843 | €490 | -€354 | -42.0% |
| Gross operating margin | 9900 | €3,355 | -€11,705 | -€15,059 | |
| Operating profit (loss) | 9901 | €795 | -€13,933 | -€14,727 | |
| Financial income | 75/76B | €381 | - | -€381 | |
| Recurring financial income | 75 | €381 | - | -€381 | |
| Financial charges | 65/66B | €253 | €246 | -€7 | -2.7% |
| Recurring financial charges | 65 | €253 | €246 | -€7 | -2.7% |
| Profit (loss) for the period before taxes | 9903 | €923 | -€14,179 | -€15,102 | |
| Income taxes | 67/77 | €1,412 | €245 | -€1,166 | -82.6% |
| Profit (loss) for the period | 9904 | -€489 | -€14,425 | -€13,935 | -2848.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€489 | -€14,425 | -€13,935 | -2848.1% |
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 12 October 2026 via checked.be.