DVS-HOME: 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.
DVS-HOME
Largest movements
- Cash +€51,294
up €51,294 (+193%), from €26,565 to €77,859
mainly Depreciation (+€29,664) and Net result for the year (+€19,824)
- Tangible fixed assets -€28,012
down €28,012 (-44.3%), from €63,189 to €35,177
of which Leasing and similar rights: -€14,699
- Stocks and contracts -€12,449
no longer reported in 2025 (was €12,449)
- Receivables within one year -€5,851
down €5,851 (-7.0%), from €84,114 to €78,263
of which Trade receivables: -€6,179
- Profit (loss) carried forward +€19,824
new in 2025: €19,824
- Debts after one year -€17,370
down €17,370 (-65.1%), from €26,690 to €9,320
- Tax, wage and social debts +€10,481
up €10,481 (+43.3%), from €24,212 to €34,693
of which Remuneration and social security: +€6,483
- Current portion of long-term debt -€5,481
down €5,481 (-24.0%), from €22,851 to €17,370
- Other debts -€3,355
down €3,355 (-61.4%), from €5,461 to €2,106
- Staff costs -€25,075
down €25,075 (-98.9%), from €25,360 to €285
- Gross operating margin -€24,537
down €24,537 (-28.3%), from €86,707 to €62,171
- Other operating charges -€3,099
down €3,099 (-54.7%), from €5,663 to €2,564
- Financial charges +€2,798
up €2,798 (+100%), from €2,787 to €5,585
- Financial income +€1,374
up €1,374 (+668%), from €206 to €1,580
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 | €189,300 | €193,399 | +€4,099 | +2.2% |
| Fixed assets | 21/28 | €65,289 | €37,277 | -€28,012 | -42.9% |
| Tangible fixed assets | 22/27 | €63,189 | €35,177 | -€28,012 | -44.3% |
| Plant, machinery and equipment | 23 | €3,456 | €1,605 | -€1,851 | -53.6% |
| Furniture and vehicles | 24 | €12,178 | €1,883 | -€10,295 | -84.5% |
| Leasing and similar rights | 25 | €37,640 | €22,941 | -€14,699 | -39.1% |
| Other tangible fixed assets | 26 | €9,915 | €8,748 | -€1,168 | -11.8% |
| Financial fixed assets | 28 | €2,100 | €2,100 | = | 0.0% |
| Current assets | 29/58 | €124,011 | €156,122 | +€32,112 | +25.9% |
| Stocks and contracts in progress | 3 | €12,449 | - | -€12,449 | |
| Stocks | 30/36 | €12,449 | - | -€12,449 | |
| Amounts receivable within one year | 40/41 | €84,114 | €78,263 | -€5,851 | -7.0% |
| Trade receivables | 40 | €45,468 | €39,289 | -€6,179 | -13.6% |
| Other amounts receivable | 41 | €38,646 | €38,974 | +€329 | +0.9% |
| Cash at bank and in hand | 54/58 | €26,565 | €77,859 | +€51,294 | +193% |
| Deferred charges and accrued income | 490/1 | €883 | - | -€883 | |
| Total equity and liabilities | 10/49 | €189,300 | €193,399 | +€4,099 | +2.2% |
| Equity | 10/15 | €110,086 | €129,910 | +€19,824 | +18.0% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Contributions outside capital | 11 | €6,200 | €6,200 | = | 0.0% |
| Share premium | 1100/10 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €103,886 | €103,886 | = | 0.0% |
| Distributable reserves | 133 | €103,886 | €103,886 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | €19,824 | +€19,824 | |
| Amounts payable | 17/49 | €79,214 | €63,489 | -€15,725 | -19.9% |
| Amounts payable after more than one year | 17 | €26,690 | €9,320 | -€17,370 | -65.1% |
| Financial debts | 170/4 | €26,690 | €9,320 | -€17,370 | -65.1% |
| Amounts payable within one year | 42/48 | €52,524 | €54,169 | +€1,645 | +3.1% |
| Current portion of amounts payable after more than one year | 42 | €22,851 | €17,370 | -€5,481 | -24.0% |
| Taxes, remuneration and social security | 45 | €24,212 | €34,693 | +€10,481 | +43.3% |
| Taxes | 450/3 | €24,212 | €28,211 | +€3,999 | +16.5% |
| Remuneration and social security | 454/9 | - | €6,483 | +€6,483 | |
| Other amounts payable | 47/48 | €5,461 | €2,106 | -€3,355 | -61.4% |
| Remuneration, social security and pensions | 62 | €25,360 | €285 | -€25,075 | -98.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €29,018 | €29,664 | +€647 | +2.2% |
| Other operating charges | 640/8 | €5,663 | €2,564 | -€3,099 | -54.7% |
| Gross operating margin | 9900 | €86,707 | €62,171 | -€24,537 | -28.3% |
| Operating profit (loss) | 9901 | €26,667 | €29,657 | +€2,991 | +11.2% |
| Financial income | 75/76B | €206 | €1,580 | +€1,374 | +668% |
| Recurring financial income | 75 | €206 | €1,580 | +€1,374 | +668% |
| Financial charges | 65/66B | €2,787 | €5,585 | +€2,798 | +100% |
| Recurring financial charges | 65 | €2,787 | €5,585 | +€2,798 | +100% |
| Profit (loss) for the period before taxes | 9903 | €24,085 | €25,653 | +€1,568 | +6.5% |
| Income taxes | 67/77 | €5,677 | €5,829 | +€152 | +2.7% |
| Profit (loss) for the period | 9904 | €18,409 | €19,824 | +€1,416 | +7.7% |
| Profit (loss) for the period to be appropriated | 9905 | €18,409 | €19,824 | +€1,416 | +7.7% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.