DVD Architectuur: what changed
DVD Architectuur
Largest movements
- Cash +€21,422
up €21,422 (+58.0%), from €36,915 to €58,338
mainly Net result for the year (+€19,504) and Other debts (+€3,068)
- Receivables within one year +€673
up €673 (+9.9%), from €6,795 to €7,468
of which Trade receivables: +€3,654
- Reserves +€19,504
up €19,504 (+58.6%), from €33,276 to €52,780
- Other debts +€3,068
up €3,068 (+118%), from €2,594 to €5,662
- Trade debts -€927
down €927 (-58.0%), from €1,598 to €671
- Gross operating margin +€11,576
up €11,576 (+81.8%), from €14,149 to €25,725
- Taxes +€2,405
up €2,405 (+82.3%), from €2,922 to €5,327
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €44,224 | €65,888 | +€21,664 | +49.0% |
| Current assets | 29/58 | €44,224 | €65,888 | +€21,664 | +49.0% |
| Amounts receivable within one year | 40/41 | €6,795 | €7,468 | +€673 | +9.9% |
| Trade receivables | 40 | - | €3,654 | +€3,654 | |
| Other amounts receivable | 41 | €6,795 | €3,814 | -€2,981 | -43.9% |
| Cash at bank and in hand | 54/58 | €36,915 | €58,338 | +€21,422 | +58.0% |
| Deferred charges and accrued income | 490/1 | €514 | €83 | -€431 | -83.9% |
| Total equity and liabilities | 10/49 | €44,224 | €65,888 | +€21,664 | +49.0% |
| Equity | 10/15 | €38,276 | €57,780 | +€19,504 | +51.0% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €33,276 | €52,780 | +€19,504 | +58.6% |
| Distributable reserves | 133 | €33,276 | €52,780 | +€19,504 | +58.6% |
| Amounts payable | 17/49 | €5,948 | €8,108 | +€2,160 | +36.3% |
| Amounts payable within one year | 42/48 | €5,948 | €8,108 | +€2,160 | +36.3% |
| Current portion of amounts payable after more than one year | 42 | €541 | - | -€541 | |
| Trade debts | 44 | €1,598 | €671 | -€927 | -58.0% |
| Suppliers | 440/4 | €1,598 | €671 | -€927 | -58.0% |
| Taxes, remuneration and social security | 45 | €1,216 | €1,776 | +€560 | +46.0% |
| Taxes | 450/3 | €1,216 | €1,776 | +€560 | +46.0% |
| Other amounts payable | 47/48 | €2,594 | €5,662 | +€3,068 | +118% |
| Remuneration, social security and pensions | 62 | €292 | €331 | +€39 | +13.4% |
| Other operating charges | 640/8 | €505 | €520 | +€14 | +2.8% |
| Gross operating margin | 9900 | €14,149 | €25,725 | +€11,576 | +81.8% |
| Operating profit (loss) | 9901 | €13,351 | €24,874 | +€11,523 | +86.3% |
| Financial income | 75/76B | €57 | €181 | +€124 | +219% |
| Recurring financial income | 75 | €57 | €181 | +€124 | +219% |
| Financial charges | 65/66B | €311 | €224 | -€87 | -28.0% |
| Recurring financial charges | 65 | €311 | €224 | -€87 | -28.0% |
| Profit (loss) for the period before taxes | 9903 | €13,098 | €24,831 | +€11,734 | +89.6% |
| Income taxes | 67/77 | €2,922 | €5,327 | +€2,405 | +82.3% |
| Profit (loss) for the period | 9904 | €10,176 | €19,504 | +€9,328 | +91.7% |
| Profit (loss) for the period to be appropriated | 9905 | €10,176 | €19,504 | +€9,328 | +91.7% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.