DVB2: 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.
DVB2
Largest movements
- Financial fixed assets +€2.3m
up €2.3m (+115000000.0%), from €2 to €2.3m
- Receivables within one year +€348,498
up €348,498 (+1746.0%), from €19,960 to €368,458
of which Other amounts receivable: +€342,448
- Other debts +€2.6m
new in 2025: €2.6m
- Financial income +€51,894
up €51,894 (+8565.7%), from €606 to €52,500
- Gross operating margin -€48,167
down €48,167 (-1251.5%), from -€3,849 to -€52,015
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 | €33,654 | €2,676,088 | +€2.6m | +7851.8% |
| Fixed assets | 21/28 | €2 | €2,300,002 | +€2.3m | +115000000.0% |
| Financial fixed assets | 28 | €2 | €2,300,002 | +€2.3m | +115000000.0% |
| Current assets | 29/58 | €33,652 | €376,086 | +€342,434 | +1017.6% |
| Amounts receivable within one year | 40/41 | €19,960 | €368,458 | +€348,498 | +1746.0% |
| Trade receivables | 40 | - | €6,050 | +€6,050 | |
| Other amounts receivable | 41 | €19,960 | €362,408 | +€342,448 | +1715.7% |
| Cash at bank and in hand | 54/58 | €13,692 | €7,628 | -€6,064 | -44.3% |
| Total equity and liabilities | 10/49 | €33,654 | €2,676,088 | +€2.6m | +7851.8% |
| Equity | 10/15 | €33,654 | €33,574 | -€80 | -0.2% |
| Contributions | 10/11 | €50,000 | €50,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€16,346 | -€16,426 | -€80 | -0.5% |
| Amounts payable | 17/49 | €0 | €2,642,514 | +€2.6m | |
| Amounts payable within one year | 42/48 | €0 | €2,642,514 | +€2.6m | |
| Trade debts | 44 | €0 | €66 | +€66 | |
| Suppliers | 440/4 | €0 | €66 | +€66 | |
| Other amounts payable | 47/48 | - | €2,642,448 | +€2.6m | |
| Other operating charges | 640/8 | €505 | €520 | +€14 | +2.8% |
| Gross operating margin | 9900 | -€3,849 | -€52,015 | -€48,167 | -1251.5% |
| Operating profit (loss) | 9901 | -€4,354 | -€52,535 | -€48,181 | -1106.6% |
| Financial income | 75/76B | €606 | €52,500 | +€51,894 | +8565.7% |
| Recurring financial income | 75 | €606 | €52,500 | +€51,894 | +8565.7% |
| Financial charges | 65/66B | €44 | €45 | +€2 | +3.5% |
| Recurring financial charges | 65 | €44 | €45 | +€2 | +3.5% |
| Profit (loss) for the period before taxes | 9903 | -€3,792 | -€80 | +€3,712 | +97.9% |
| Profit (loss) for the period | 9904 | -€3,792 | -€80 | +€3,712 | +97.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,792 | -€80 | +€3,712 | +97.9% |
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.