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DVR-TYRES: 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.

What changed

DVR-TYRES

BE 0804.987.261
NACE 33.120, Repair and maintenance of machinery
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€21,024
2024 · -€52,781+€73,805
Equity
-€6,757
2024 · -€27,781+€21,024
Cash
€124,034
2024 · €64,677+€59,356
Balance sheet total
€536,365
2024 · €197,520+€338,845

Largest movements

2024 to 2025
Assets
  • Stocks and contracts +€144,778

    up €144,778 (+168.3%), from €86,002 to €230,780

  • Receivables within one year +€122,087

    up €122,087 (+537.6%), from €22,710 to €144,797

  • Cash +€59,356

    up €59,356 (+91.8%), from €64,677 to €124,034

    mainly Other debts (+€191,392) and Trade debts (+€118,863)

  • Tangible fixed assets +€12,623

    up €12,623 (+52.3%), from €24,131 to €36,755

Equity and liabilities
  • Other debts +€191,392

    up €191,392 (+85.0%), from €225,044 to €416,435

  • Trade debts +€118,863

    new in 2025: €118,863

  • Profit (loss) carried forward +€21,024

    up €21,024 (+39.8%), from -€52,781 to -€31,757

  • Tax, wage and social debts +€7,567

    up €7,567 (+2934.4%), from €258 to €7,825

Income statement
  • Gross operating margin +€74,737

    up €74,737, from -€45,157 to €29,579

  • Depreciation +€1,749

    up €1,749 (+30.2%), from €5,787 to €7,536

  • Other operating charges -€1,560

    down €1,560 (-73.1%), from €2,134 to €574

  • Financial income -€497

    down €497 (-100.0%), from €497 to €0

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€52,781
Gross operating margin +€74,737
Depreciation -€1,749
Other operating charges +€1,560
Financial income -€497
Financial charges -€246
Result 2025 €21,024

Cash bridge derived

cash 2024 to 2025

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.

From operations +€79,515
Investment -€20,159
Financing €0
Cash 2024 €64,677
Net result for the year +€21,024
Depreciation +€7,536
Stocks and contracts -€144,778
Receivables within one year -€122,087
Trade debts +€118,863
Tax, wage and social debts +€7,567
Other debts +€191,392
Investment in fixed assets (net) -€20,159
Cash 2025 €124,034
Every line side by side 32 lines
Line Code 2024 2025 Change %
Total assets 20/58 €197,520 €536,365 +€338,845 +171.5%
Fixed assets 21/28 €24,131 €36,755 +€12,623 +52.3%
Tangible fixed assets 22/27 €24,131 €36,755 +€12,623 +52.3%
Plant, machinery and equipment 23 €24,131 €36,755 +€12,623 +52.3%
Current assets 29/58 €173,389 €499,611 +€326,222 +188.1%
Stocks and contracts in progress 3 €86,002 €230,780 +€144,778 +168.3%
Stocks 30/36 €86,002 €230,780 +€144,778 +168.3%
Amounts receivable within one year 40/41 €22,710 €144,797 +€122,087 +537.6%
Trade receivables 40 €22,710 €144,797 +€122,087 +537.6%
Cash at bank and in hand 54/58 €64,677 €124,034 +€59,356 +91.8%
Total equity and liabilities 10/49 €197,520 €536,365 +€338,845 +171.5%
Equity 10/15 -€27,781 -€6,757 +€21,024 +75.7%
Contributions 10/11 €25,000 €25,000 = 0.0%
Profit (loss) carried forward 14 -€52,781 -€31,757 +€21,024 +39.8%
Amounts payable 17/49 €225,301 €543,123 +€317,821 +141.1%
Amounts payable within one year 42/48 €225,301 €543,123 +€317,821 +141.1%
Trade debts 44 - €118,863 +€118,863
Suppliers 440/4 - €118,863 +€118,863
Taxes, remuneration and social security 45 €258 €7,825 +€7,567 +2934.4%
Taxes 450/3 €258 €7,825 +€7,567 +2934.4%
Other amounts payable 47/48 €225,044 €416,435 +€191,392 +85.0%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €5,787 €7,536 +€1,749 +30.2%
Other operating charges 640/8 €2,134 €574 -€1,560 -73.1%
Gross operating margin 9900 -€45,157 €29,579 +€74,737
Operating profit (loss) 9901 -€53,078 €21,470 +€74,548
Financial income 75/76B €497 €0 -€497 -100.0%
Recurring financial income 75 €497 €0 -€497 -100.0%
Financial charges 65/66B €200 €446 +€246 +122.8%
Recurring financial charges 65 €200 €446 +€246 +122.8%
Profit (loss) for the period before taxes 9903 -€52,781 €21,024 +€73,805
Profit (loss) for the period 9904 -€52,781 €21,024 +€73,805
Profit (loss) for the period to be appropriated 9905 -€52,781 €21,024 +€73,805

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 30 September 2026 via checked.be.