DVH IT Services: 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.
DVH IT Services
Largest movements
- Current investments +€125,000
new in 2025: €125,000
- Cash -€65,778
down €65,778 (-52.2%), from €126,130 to €60,352
mainly Current investments (-€125,000) and Contributions, distributions and other (-€20,000)
- Tangible fixed assets -€9,072
down €9,072 (-13.3%), from €68,181 to €59,110
of which Other tangible fixed assets: -€5,778
- Profit (loss) carried forward +€52,564
up €52,564 (+31.2%), from €168,530 to €221,095
- Gross operating margin +€22,184
up €22,184 (+27.4%), from €81,040 to €103,224
- Depreciation +€4,676
up €4,676 (+50.1%), from €9,330 to €14,006
- Taxes +€4,108
up €4,108 (+33.1%), from €12,422 to €16,529
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 | €212,421 | €264,017 | +€51,596 | +24.3% |
| Fixed assets | 21/28 | €68,391 | €59,110 | -€9,282 | -13.6% |
| Tangible fixed assets | 22/27 | €68,181 | €59,110 | -€9,072 | -13.3% |
| Plant, machinery and equipment | 23 | €3,080 | €1,735 | -€1,345 | -43.7% |
| Furniture and vehicles | 24 | €15,244 | €13,295 | -€1,949 | -12.8% |
| Other tangible fixed assets | 26 | €49,857 | €44,080 | -€5,778 | -11.6% |
| Financial fixed assets | 28 | €210 | - | -€210 | |
| Current assets | 29/58 | €144,029 | €204,907 | +€60,878 | +42.3% |
| Amounts receivable within one year | 40/41 | €17,899 | €19,556 | +€1,656 | +9.3% |
| Trade receivables | 40 | €17,899 | €19,556 | +€1,656 | +9.3% |
| Current investments | 50/53 | - | €125,000 | +€125,000 | |
| Cash at bank and in hand | 54/58 | €126,130 | €60,352 | -€65,778 | -52.2% |
| Total equity and liabilities | 10/49 | €212,421 | €264,017 | +€51,596 | +24.3% |
| Equity | 10/15 | €190,930 | €243,494 | +€52,564 | +27.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €3,799 | €3,799 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Tax-exempt reserves | 132 | €1,939 | €1,939 | = | 0.0% |
| Profit (loss) carried forward | 14 | €168,530 | €221,095 | +€52,564 | +31.2% |
| Amounts payable | 17/49 | €21,491 | €20,523 | -€968 | -4.5% |
| Amounts payable within one year | 42/48 | €21,491 | €20,523 | -€968 | -4.5% |
| Trade debts | 44 | €1,569 | €1,827 | +€258 | +16.4% |
| Suppliers | 440/4 | €1,569 | €1,827 | +€258 | +16.4% |
| Taxes, remuneration and social security | 45 | €18,572 | €16,953 | -€1,619 | -8.7% |
| Taxes | 450/3 | €16,322 | €14,703 | -€1,619 | -9.9% |
| Remuneration and social security | 454/9 | €2,250 | €2,250 | = | 0.0% |
| Other amounts payable | 47/48 | €1,350 | €1,743 | +€393 | +29.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,330 | €14,006 | +€4,676 | +50.1% |
| Other operating charges | 640/8 | €445 | - | -€445 | |
| Gross operating margin | 9900 | €81,040 | €103,224 | +€22,184 | +27.4% |
| Operating profit (loss) | 9901 | €71,265 | €89,218 | +€17,953 | +25.2% |
| Financial income | 75/76B | €2 | - | -€2 | |
| Recurring financial income | 75 | €2 | - | -€2 | |
| Financial charges | 65/66B | €299 | €125 | -€174 | -58.3% |
| Recurring financial charges | 65 | €299 | €125 | -€174 | -58.3% |
| Profit (loss) for the period before taxes | 9903 | €70,968 | €89,094 | +€18,125 | +25.5% |
| Income taxes | 67/77 | €12,422 | €16,529 | +€4,108 | +33.1% |
| Profit (loss) for the period | 9904 | €58,547 | €72,564 | +€14,018 | +23.9% |
| Profit (loss) for the period to be appropriated | 9905 | €58,547 | €72,564 | +€14,018 | +23.9% |
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 8 October 2026 via checked.be.