DVh T-engineering: 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.
DVh T-engineering
Largest movements
- Cash +€7,782
up €7,782 (+13.4%), from €58,197 to €65,980
mainly Net result for the year (+€5,582) and Receivables within one year (+€5,456)
- Receivables within one year -€5,456
down €5,456 (-42.6%), from €12,798 to €7,342
of which Trade receivables: -€5,581
- Tangible fixed assets +€3,135
up €3,135 (+183%), from €1,715 to €4,850
- Reserves +€29,310
up €29,310 (+139%), from €21,094 to €50,404
- Profit (loss) carried forward -€23,728
no longer reported in 2025 (was €23,728)
- Gross operating margin -€6,145
down €6,145 (-39.1%), from €15,721 to €9,576
- Taxes -€1,678
down €1,678 (-38.3%), from €4,383 to €2,704
- Depreciation +€216
up €216 (+29.3%), from €738 to €954
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.
Derived cash bridge
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 | €73,126 | €78,591 | +€5,465 | +7.5% |
| Fixed assets | 21/28 | €1,715 | €4,850 | +€3,135 | +183% |
| Tangible fixed assets | 22/27 | €1,715 | €4,850 | +€3,135 | +183% |
| Furniture and vehicles | 24 | €1,715 | €4,850 | +€3,135 | +183% |
| Current assets | 29/58 | €71,411 | €73,741 | +€2,330 | +3.3% |
| Amounts receivable within one year | 40/41 | €12,798 | €7,342 | -€5,456 | -42.6% |
| Trade receivables | 40 | €9,570 | €3,988 | -€5,581 | -58.3% |
| Other amounts receivable | 41 | €3,229 | €3,354 | +€125 | +3.9% |
| Cash at bank and in hand | 54/58 | €58,197 | €65,980 | +€7,782 | +13.4% |
| Deferred charges and accrued income | 490/1 | €415 | €419 | +€4 | +1.0% |
| Total equity and liabilities | 10/49 | €73,126 | €78,591 | +€5,465 | +7.5% |
| Equity | 10/15 | €57,222 | €62,804 | +€5,582 | +9.8% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €21,094 | €50,404 | +€29,310 | +139% |
| Distributable reserves | 133 | €21,094 | €50,404 | +€29,310 | +139% |
| Profit (loss) carried forward | 14 | €23,728 | - | -€23,728 | |
| Amounts payable | 17/49 | €15,904 | €15,787 | -€117 | -0.7% |
| Amounts payable within one year | 42/48 | €15,904 | €15,787 | -€117 | -0.7% |
| Trade debts | 44 | €1,108 | €784 | -€324 | -29.3% |
| Suppliers | 440/4 | €1,108 | €784 | -€324 | -29.3% |
| Taxes, remuneration and social security | 45 | €14,174 | €13,841 | -€332 | -2.3% |
| Taxes | 450/3 | €4,666 | €4,333 | -€332 | -7.1% |
| Remuneration and social security | 454/9 | €9,508 | €9,508 | = | 0.0% |
| Other amounts payable | 47/48 | €622 | €1,162 | +€540 | +86.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €738 | €954 | +€216 | +29.3% |
| Other operating charges | 640/8 | €267 | €283 | +€16 | +6.0% |
| Gross operating margin | 9900 | €15,721 | €9,576 | -€6,145 | -39.1% |
| Operating profit (loss) | 9901 | €14,717 | €8,340 | -€6,377 | -43.3% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €74 | €54 | -€20 | -27.3% |
| Recurring financial charges | 65 | €74 | €54 | -€20 | -27.3% |
| Profit (loss) for the period before taxes | 9903 | €14,642 | €8,286 | -€6,356 | -43.4% |
| Income taxes | 67/77 | €4,383 | €2,704 | -€1,678 | -38.3% |
| Profit (loss) for the period | 9904 | €10,260 | €5,582 | -€4,678 | -45.6% |
| Profit (loss) for the period to be appropriated | 9905 | €10,260 | €5,582 | -€4,678 | -45.6% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 21 October 2026 via checked.be.