DVTech: 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.
DVTech
Largest movements
- Cash +€76,740
up €76,740 (+7674.0%), from €1,000 to €77,740
mainly Net result for the year (+€66,162) and Tax, wage and social debts (+€26,700)
- Receivables within one year +€17,303
new in 2025: €17,303
- Tangible fixed assets +€2,321
new in 2025: €2,321
- Profit (loss) carried forward +€66,162
new in 2025: €66,162
- Tax, wage and social debts +€26,700
new in 2025: €26,700
of which Taxes: +€24,944
- Trade debts +€3,503
new in 2025: €3,503
- Turnover +€247,039
new in 2025: €247,039
- Purchases and services +€145,093
new in 2025: €145,093
- Gross operating margin +€106,606
new in 2025: €106,606
- Taxes +€22,758
new in 2025: €22,758
- Staff costs +€15,380
new in 2025: €15,380
From the 2024 result to the 2025 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
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 | €1,000 | €97,364 | +€96,364 | +9636.4% |
| Fixed assets | 21/28 | - | €2,321 | +€2,321 | |
| Tangible fixed assets | 22/27 | - | €2,321 | +€2,321 | |
| Plant, machinery and equipment | 23 | - | €2,321 | +€2,321 | |
| Current assets | 29/58 | €1,000 | €95,043 | +€94,043 | +9404.3% |
| Amounts receivable within one year | 40/41 | - | €17,303 | +€17,303 | |
| Trade receivables | 40 | - | €17,303 | +€17,303 | |
| Cash at bank and in hand | 54/58 | €1,000 | €77,740 | +€76,740 | +7674.0% |
| Total equity and liabilities | 10/49 | €1,000 | €97,364 | +€96,364 | +9636.4% |
| Equity | 10/15 | €1,000 | €67,162 | +€66,162 | +6616.2% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | €66,162 | +€66,162 | |
| Amounts payable | 17/49 | - | €30,203 | +€30,203 | |
| Amounts payable within one year | 42/48 | - | €30,203 | +€30,203 | |
| Trade debts | 44 | - | €3,503 | +€3,503 | |
| Suppliers | 440/4 | - | €3,503 | +€3,503 | |
| Taxes, remuneration and social security | 45 | - | €26,700 | +€26,700 | |
| Taxes | 450/3 | - | €24,944 | +€24,944 | |
| Remuneration and social security | 454/9 | - | €1,757 | +€1,757 | |
| Turnover | 70 | - | €247,039 | +€247,039 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €145,093 | +€145,093 | |
| Remuneration, social security and pensions | 62 | - | €15,380 | +€15,380 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €147 | +€147 | |
| Other operating charges | 640/8 | - | €2,155 | +€2,155 | |
| Gross operating margin | 9900 | - | €106,606 | +€106,606 | |
| Operating profit (loss) | 9901 | - | €88,924 | +€88,924 | |
| Financial income | 75/76B | - | €8 | +€8 | |
| Recurring financial income | 75 | - | €8 | +€8 | |
| Financial charges | 65/66B | - | €13 | +€13 | |
| Recurring financial charges | 65 | - | €13 | +€13 | |
| Profit (loss) for the period before taxes | 9903 | - | €88,920 | +€88,920 | |
| Income taxes | 67/77 | - | €22,758 | +€22,758 | |
| Profit (loss) for the period | 9904 | - | €66,162 | +€66,162 | |
| Profit (loss) for the period to be appropriated | 9905 | - | €66,162 | +€66,162 |
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 8 October 2026 via checked.be.