DVT Solutions: 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.
DVT Solutions
Largest movements
- Tangible fixed assets -€29,805
down €29,805 (-5.2%), from €570,087 to €540,282
of which Land and buildings: -€26,471
- Debts after one year -€14,387
down €14,387 (-2.6%), from €545,368 to €530,981
- Profit (loss) carried forward -€14,232
down €14,232 (-13.9%), from -€102,440 to -€116,673
- Other debts +€13,100
new in 2025: €13,100
- Current portion of long-term debt -€12,323
down €12,323 (-30.2%), from €40,860 to €28,537
- Gross operating margin -€19,835
down €19,835 (-33.4%), from €59,441 to €39,606
- Staff costs -€14,419
down €14,419, from €13,569 to -€850
- Other operating charges -€7,856
down €7,856 (-91.7%), from €8,564 to €708
- Financial charges -€1,719
down €1,719 (-6.6%), from €25,894 to €24,176
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 | €582,193 | €544,552 | -€37,642 | -6.5% |
| Fixed assets | 21/28 | €571,087 | €540,282 | -€30,805 | -5.4% |
| Tangible fixed assets | 22/27 | €570,087 | €540,282 | -€29,805 | -5.2% |
| Land and buildings | 22 | €563,420 | €536,949 | -€26,471 | -4.7% |
| Furniture and vehicles | 24 | €6,667 | €3,333 | -€3,333 | -50.0% |
| Financial fixed assets | 28 | €1,000 | - | -€1,000 | |
| Current assets | 29/58 | €11,107 | €4,270 | -€6,837 | -61.6% |
| Amounts receivable within one year | 40/41 | €6,287 | €2,994 | -€3,293 | -52.4% |
| Trade receivables | 40 | €6,287 | €2,994 | -€3,293 | -52.4% |
| Other amounts receivable | 41 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €4,820 | €207 | -€4,613 | -95.7% |
| Deferred charges and accrued income | 490/1 | €0 | €1,069 | +€1,069 | |
| Total equity and liabilities | 10/49 | €582,193 | €544,552 | -€37,642 | -6.5% |
| Equity | 10/15 | -€96,240 | -€110,473 | -€14,232 | -14.8% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€102,440 | -€116,673 | -€14,232 | -13.9% |
| Amounts payable | 17/49 | €678,434 | €655,025 | -€23,409 | -3.5% |
| Amounts payable after more than one year | 17 | €545,368 | €530,981 | -€14,387 | -2.6% |
| Financial debts | 170/4 | €545,368 | €530,981 | -€14,387 | -2.6% |
| Amounts payable within one year | 42/48 | €128,366 | €124,043 | -€4,322 | -3.4% |
| Current portion of amounts payable after more than one year | 42 | €40,860 | €28,537 | -€12,323 | -30.2% |
| Trade debts | 44 | €83,636 | €79,581 | -€4,054 | -4.8% |
| Suppliers | 440/4 | €83,636 | €79,581 | -€4,054 | -4.8% |
| Taxes, remuneration and social security | 45 | €3,870 | €2,825 | -€1,045 | -27.0% |
| Taxes | 450/3 | €3,020 | €2,825 | -€195 | -6.5% |
| Remuneration and social security | 454/9 | €850 | - | -€850 | |
| Other amounts payable | 47/48 | - | €13,100 | +€13,100 | |
| Accrued charges and deferred income | 492/3 | €4,700 | - | -€4,700 | |
| Remuneration, social security and pensions | 62 | €13,569 | -€850 | -€14,419 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €29,805 | €29,805 | = | 0.0% |
| Other operating charges | 640/8 | €8,564 | €708 | -€7,856 | -91.7% |
| Gross operating margin | 9900 | €59,441 | €39,606 | -€19,835 | -33.4% |
| Operating profit (loss) | 9901 | €7,504 | €9,944 | +€2,440 | +32.5% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €25,894 | €24,176 | -€1,719 | -6.6% |
| Recurring financial charges | 65 | €25,894 | €24,176 | -€1,719 | -6.6% |
| Profit (loss) for the period before taxes | 9903 | -€18,390 | -€14,232 | +€4,158 | +22.6% |
| Profit (loss) for the period | 9904 | -€18,390 | -€14,232 | +€4,158 | +22.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€18,390 | -€14,232 | +€4,158 | +22.6% |
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 4 October 2026 via checked.be.