DVN Technics: what changed
What changed
DVN Technics
NACE 43.211, General electrical installation work
filed annual accounts (NBB)
Net result for the year
€14,363
2024 · €6,357+€8,006
Equity
€8,419
2024 · -€5,944+€14,363
Cash
€10,532
2024 · €10,908-€376
Balance sheet total
€182,348
2024 · €206,175-€23,827
Largest movements
Assets
- Receivables within one year -€20,040
down €20,040 (-48.1%), from €41,685 to €21,644
of which Trade receivables: -€12,594
- Stocks and contracts -€3,120
down €3,120 (-38.0%), from €8,205 to €5,086
Equity and liabilities
- Other debts -€27,809
down €27,809 (-34.8%), from €79,965 to €52,156
- Profit (loss) carried forward +€14,363
up €14,363 (+27.9%), from -€51,397 to -€37,034
- Debts after one year -€7,970
down €7,970 (-7.5%), from €106,419 to €98,449
- Trade debts -€3,604
down €3,604 (-22.9%), from €15,738 to €12,134
- Current portion of long-term debt +€2,357
up €2,357 (+30.3%), from €7,788 to €10,145
Income statement
- Gross operating margin +€10,812
up €10,812 (+51.0%), from €21,192 to €32,003
- Depreciation +€2,497
up €2,497 (+31.9%), from €7,835 to €10,332
- Other operating charges +€1,662
up €1,662 (+101%), from €1,653 to €3,315
- Financial charges -€1,144
down €1,144 (-21.9%), from €5,216 to €4,072
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.
Result 2024
€6,357
Gross operating margin
+€10,812
Depreciation
-€2,497
Other operating charges
-€1,662
Financial income
-€84
Financial charges
+€1,144
Taxes
+€294
Result 2025
€14,363
raises the resultlowers the result
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.
From operations
+€13,626
Investment
-€8,389
Financing
-€5,613
Cash 2024
€10,908
From operations (derived)
+€13,626
Net result for the year
+€14,363
Depreciation
+€10,332
Stocks and contracts
+€3,120
Receivables within one year
+€20,040
Deferred charges and accrued income
-€1,652
Trade debts
-€3,604
Tax, wage and social debts
-€1,164
Other debts
-€27,809
Investment (derived)
-€8,389
Investment in fixed assets (net)
-€8,389
Financing
-€5,613
Debts after one year
-€7,970
Current portion of long-term debt
+€2,357
Cash 2025
€10,532
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €206,175 | €182,348 | -€23,827 | -11.6% |
| Formation expenses | 20 | €0 | €0 | = | |
| Fixed assets | 21/28 | €144,772 | €142,829 | -€1,943 | -1.3% |
| Tangible fixed assets | 22/27 | €144,772 | €142,829 | -€1,943 | -1.3% |
| Land and buildings | 22 | €136,129 | €130,899 | -€5,230 | -3.8% |
| Plant, machinery and equipment | 23 | €1,822 | €1,116 | -€706 | -38.8% |
| Furniture and vehicles | 24 | €6,821 | €10,814 | +€3,993 | +58.5% |
| Current assets | 29/58 | €61,403 | €39,519 | -€21,884 | -35.6% |
| Stocks and contracts in progress | 3 | €8,205 | €5,086 | -€3,120 | -38.0% |
| Stocks | 30/36 | €8,205 | €5,086 | -€3,120 | -38.0% |
| Amounts receivable within one year | 40/41 | €41,685 | €21,644 | -€20,040 | -48.1% |
| Trade receivables | 40 | €34,238 | €21,644 | -€12,594 | -36.8% |
| Other amounts receivable | 41 | €7,446 | - | -€7,446 | |
| Cash at bank and in hand | 54/58 | €10,908 | €10,532 | -€376 | -3.4% |
| Deferred charges and accrued income | 490/1 | €606 | €2,257 | +€1,652 | +273% |
| Total equity and liabilities | 10/49 | €206,175 | €182,348 | -€23,827 | -11.6% |
| Equity | 10/15 | -€5,944 | €8,419 | +€14,363 | |
| Contributions | 10/11 | €16,175 | €16,175 | = | 0.0% |
| Reserves | 13 | €29,278 | €29,278 | = | 0.0% |
| Distributable reserves | 133 | €29,278 | €29,278 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€51,397 | -€37,034 | +€14,363 | +27.9% |
| Amounts payable | 17/49 | €212,118 | €173,928 | -€38,190 | -18.0% |
| Amounts payable after more than one year | 17 | €106,419 | €98,449 | -€7,970 | -7.5% |
| Financial debts | 170/4 | €106,419 | €98,449 | -€7,970 | -7.5% |
| Amounts payable within one year | 42/48 | €105,005 | €74,784 | -€30,220 | -28.8% |
| Current portion of amounts payable after more than one year | 42 | €7,788 | €10,145 | +€2,357 | +30.3% |
| Trade debts | 44 | €15,738 | €12,134 | -€3,604 | -22.9% |
| Suppliers | 440/4 | €15,738 | €12,134 | -€3,604 | -22.9% |
| Taxes, remuneration and social security | 45 | €1,514 | €350 | -€1,164 | -76.9% |
| Taxes | 450/3 | €300 | €350 | +€49 | +16.5% |
| Remuneration and social security | 454/9 | €1,213 | - | -€1,213 | |
| Other amounts payable | 47/48 | €79,965 | €52,156 | -€27,809 | -34.8% |
| Accrued charges and deferred income | 492/3 | €695 | €695 | = | 0.0% |
| Non-recurring operating income | 76A | €9,050 | - | -€9,050 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,835 | €10,332 | +€2,497 | +31.9% |
| Other operating charges | 640/8 | €1,653 | €3,315 | +€1,662 | +101% |
| Gross operating margin | 9900 | €21,192 | €32,003 | +€10,812 | +51.0% |
| Operating profit (loss) | 9901 | €11,704 | €18,357 | +€6,652 | +56.8% |
| Financial income | 75/76B | €163 | €79 | -€84 | -51.5% |
| Recurring financial income | 75 | €163 | €79 | -€84 | -51.5% |
| Financial charges | 65/66B | €5,216 | €4,072 | -€1,144 | -21.9% |
| Recurring financial charges | 65 | €5,216 | €4,072 | -€1,144 | -21.9% |
| Profit (loss) for the period before taxes | 9903 | €6,651 | €14,363 | +€7,712 | +116% |
| Income taxes | 67/77 | €294 | - | -€294 | |
| Profit (loss) for the period | 9904 | €6,357 | €14,363 | +€8,006 | +126% |
| Profit (loss) for the period to be appropriated | 9905 | €6,357 | €14,363 | +€8,006 | +126% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.