DVS PRO: 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.
DVS PRO
Largest movements
- Cash +€9,095
up €9,095 (+703.8%), from €1,292 to €10,388
mainly Trade debts (+€8,482) and Net result for the year (+€8,480)
- Tangible fixed assets +€8,767
up €8,767 (+1518.7%), from €577 to €9,345
- Deferred charges and accrued income +€3,113
new in 2025: €3,113
- Receivables within one year -€775
down €775 (-5.4%), from €14,313 to €13,539
of which Other amounts receivable: -€462
- Trade debts +€8,482
up €8,482 (+491.6%), from €1,726 to €10,207
- Profit (loss) carried forward +€8,480
up €8,480 (+284.2%), from €2,984 to €11,464
- Tax, wage and social debts +€2,178
up €2,178 (+37.0%), from €5,890 to €8,068
of which Taxes: +€1,578
- Other debts +€654
up €654 (+41.1%), from €1,591 to €2,245
- Contributions +€407
up €407 (+10.2%), from €3,992 to €4,399
- Gross operating margin +€8,213
up €8,213 (+150.5%), from €5,458 to €13,672
- Taxes +€1,578
up €1,578 (+144.8%), from €1,090 to €2,668
- Financial charges +€1,164
up €1,164 (+398.8%), from €292 to €1,456
- Other operating charges -€341
down €341 (-39.2%), from €869 to €528
- Depreciation +€314
up €314 (+138.8%), from €226 to €540
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 | €16,183 | €36,384 | +€20,201 | +124.8% |
| Fixed assets | 21/28 | €577 | €9,345 | +€8,767 | +1518.7% |
| Tangible fixed assets | 22/27 | €577 | €9,345 | +€8,767 | +1518.7% |
| Furniture and vehicles | 24 | €577 | €9,345 | +€8,767 | +1518.7% |
| Current assets | 29/58 | €15,606 | €27,039 | +€11,433 | +73.3% |
| Amounts receivable within one year | 40/41 | €14,313 | €13,539 | -€775 | -5.4% |
| Trade receivables | 40 | €12,715 | €12,402 | -€313 | -2.5% |
| Other amounts receivable | 41 | €1,599 | €1,137 | -€462 | -28.9% |
| Cash at bank and in hand | 54/58 | €1,292 | €10,388 | +€9,095 | +703.8% |
| Deferred charges and accrued income | 490/1 | - | €3,113 | +€3,113 | |
| Total equity and liabilities | 10/49 | €16,183 | €36,384 | +€20,201 | +124.8% |
| Equity | 10/15 | €6,976 | €15,863 | +€8,887 | +127.4% |
| Contributions | 10/11 | €3,992 | €4,399 | +€407 | +10.2% |
| Profit (loss) carried forward | 14 | €2,984 | €11,464 | +€8,480 | +284.2% |
| Amounts payable | 17/49 | €9,207 | €20,521 | +€11,314 | +122.9% |
| Amounts payable within one year | 42/48 | €9,207 | €20,521 | +€11,314 | +122.9% |
| Trade debts | 44 | €1,726 | €10,207 | +€8,482 | +491.6% |
| Suppliers | 440/4 | €1,726 | €10,207 | +€8,482 | +491.6% |
| Taxes, remuneration and social security | 45 | €5,890 | €8,068 | +€2,178 | +37.0% |
| Taxes | 450/3 | €1,090 | €2,668 | +€1,578 | +144.8% |
| Remuneration and social security | 454/9 | €4,800 | €5,400 | +€600 | +12.5% |
| Other amounts payable | 47/48 | €1,591 | €2,245 | +€654 | +41.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €226 | €540 | +€314 | +138.8% |
| Other operating charges | 640/8 | €869 | €528 | -€341 | -39.2% |
| Gross operating margin | 9900 | €5,458 | €13,672 | +€8,213 | +150.5% |
| Operating profit (loss) | 9901 | €4,363 | €12,604 | +€8,240 | +188.9% |
| Financial income | 75/76B | €3 | - | -€3 | |
| Recurring financial income | 75 | €3 | - | -€3 | |
| Financial charges | 65/66B | €292 | €1,456 | +€1,164 | +398.8% |
| Recurring financial charges | 65 | €292 | €1,456 | +€1,164 | +398.8% |
| Profit (loss) for the period before taxes | 9903 | €4,074 | €11,148 | +€7,074 | +173.6% |
| Income taxes | 67/77 | €1,090 | €2,668 | +€1,578 | +144.8% |
| Profit (loss) for the period | 9904 | €2,984 | €8,480 | +€5,495 | +184.2% |
| Profit (loss) for the period to be appropriated | 9905 | €2,984 | €8,480 | +€5,495 | +184.2% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.