DVB1: 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.
DVB1
Largest movements
- Cash +€29,476
up €29,476 (+277.7%), from €10,614 to €40,090
mainly Net result for the year (+€28,886) and Receivables within one year (+€590)
- Profit (loss) carried forward +€15,398
up €15,398, from -€15,398 to €0
- Reserves +€13,488
new in 2025: €13,488
- Financial income +€21,960
up €21,960 (+182.4%), from €12,040 to €34,000
- Gross operating margin -€762
down €762 (-20.1%), from -€3,787 to -€4,550
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 | €575,715 | €604,601 | +€28,886 | +5.0% |
| Fixed assets | 21/28 | €564,511 | €564,511 | = | 0.0% |
| Financial fixed assets | 28 | €564,511 | €564,511 | = | 0.0% |
| Current assets | 29/58 | €11,204 | €40,090 | +€28,886 | +257.8% |
| Amounts receivable within one year | 40/41 | €590 | €0 | -€590 | -100.0% |
| Other amounts receivable | 41 | €590 | €0 | -€590 | -100.0% |
| Cash at bank and in hand | 54/58 | €10,614 | €40,090 | +€29,476 | +277.7% |
| Total equity and liabilities | 10/49 | €575,715 | €604,601 | +€28,886 | +5.0% |
| Equity | 10/15 | €9,602 | €38,488 | +€28,886 | +300.8% |
| Contributions | 10/11 | €25,000 | €25,000 | = | 0.0% |
| Reserves | 13 | - | €13,488 | +€13,488 | |
| Distributable reserves | 133 | - | €13,488 | +€13,488 | |
| Profit (loss) carried forward | 14 | -€15,398 | €0 | +€15,398 | |
| Amounts payable | 17/49 | €566,113 | €566,113 | = | 0.0% |
| Amounts payable within one year | 42/48 | €566,113 | €566,113 | = | 0.0% |
| Trade debts | 44 | €0 | - | = | |
| Suppliers | 440/4 | €0 | - | = | |
| Other amounts payable | 47/48 | €566,113 | €566,113 | = | 0.0% |
| Other operating charges | 640/8 | €505 | €520 | +€14 | +2.8% |
| Gross operating margin | 9900 | -€3,787 | -€4,550 | -€762 | -20.1% |
| Operating profit (loss) | 9901 | -€4,293 | -€5,069 | -€777 | -18.1% |
| Financial income | 75/76B | €12,040 | €34,000 | +€21,960 | +182.4% |
| Recurring financial income | 75 | €12,040 | €34,000 | +€21,960 | +182.4% |
| Financial charges | 65/66B | €90 | €45 | -€45 | -49.9% |
| Recurring financial charges | 65 | €90 | €45 | -€45 | -49.9% |
| Profit (loss) for the period before taxes | 9903 | €7,657 | €28,886 | +€21,228 | +277.2% |
| Profit (loss) for the period | 9904 | €7,657 | €28,886 | +€21,228 | +277.2% |
| Profit (loss) for the period to be appropriated | 9905 | €7,657 | €28,886 | +€21,228 | +277.2% |
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 29 September 2026 via checked.be.