DVtechnics Technologies: 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.
DVtechnics Technologies
Largest movements
- Receivables within one year -€81,934
down €81,934 (-37.3%), from €219,520 to €137,585
of which Other amounts receivable: -€61,938
- Tangible fixed assets -€15,525
down €15,525 (-55.9%), from €27,752 to €12,227
of which Furniture and vehicles: -€12,666
- Stocks and contracts -€6,248
down €6,248 (-21.0%), from €29,748 to €23,500
- Cash +€5,891
up €5,891 (+32.5%), from €18,135 to €24,026
mainly Receivables within one year (+€81,934) and Other debts (+€13,968)
- Trade debts -€108,202
down €108,202 (-67.1%), from €161,220 to €53,019
- Debts after one year -€15,683
down €15,683 (-84.8%), from €18,496 to €2,814
- Other debts +€13,968
new in 2025: €13,968
- Reserves +€8,332
up €8,332 (+11.8%), from €70,865 to €79,197
of which Distributable reserves: +€8,332
- Gross operating margin -€46,870
down €46,870 (-54.7%), from €85,697 to €38,827
- Staff costs -€30,509
down €30,509 (-78.9%), from €38,667 to €8,159
- Depreciation -€12,383
down €12,383 (-71.6%), from €17,294 to €4,910
- Taxes -€3,651
down €3,651 (-51.6%), from €7,072 to €3,421
- Financial charges -€1,411
down €1,411 (-31.1%), from €4,537 to €3,126
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 | €302,736 | €202,025 | -€100,711 | -33.3% |
| Fixed assets | 21/28 | €32,417 | €16,892 | -€15,525 | -47.9% |
| Tangible fixed assets | 22/27 | €27,752 | €12,227 | -€15,525 | -55.9% |
| Plant, machinery and equipment | 23 | €9,821 | €6,962 | -€2,859 | -29.1% |
| Furniture and vehicles | 24 | €17,931 | €5,265 | -€12,666 | -70.6% |
| Financial fixed assets | 28 | €4,665 | €4,665 | = | 0.0% |
| Current assets | 29/58 | €270,319 | €185,132 | -€85,187 | -31.5% |
| Stocks and contracts in progress | 3 | €29,748 | €23,500 | -€6,248 | -21.0% |
| Stocks | 30/36 | €29,748 | €23,500 | -€6,248 | -21.0% |
| Amounts receivable within one year | 40/41 | €219,520 | €137,585 | -€81,934 | -37.3% |
| Trade receivables | 40 | €101,584 | €81,588 | -€19,996 | -19.7% |
| Other amounts receivable | 41 | €117,936 | €55,997 | -€61,938 | -52.5% |
| Cash at bank and in hand | 54/58 | €18,135 | €24,026 | +€5,891 | +32.5% |
| Deferred charges and accrued income | 490/1 | €2,916 | €21 | -€2,895 | -99.3% |
| Total equity and liabilities | 10/49 | €302,736 | €202,025 | -€100,711 | -33.3% |
| Equity | 10/15 | €77,065 | €85,397 | +€8,332 | +10.8% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €70,865 | €79,197 | +€8,332 | +11.8% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €69,005 | €77,337 | +€8,332 | +12.1% |
| Amounts payable | 17/49 | €225,671 | €116,628 | -€109,043 | -48.3% |
| Amounts payable after more than one year | 17 | €18,496 | €2,814 | -€15,683 | -84.8% |
| Financial debts | 170/4 | €18,496 | €2,814 | -€15,683 | -84.8% |
| Amounts payable within one year | 42/48 | €207,175 | €113,814 | -€93,361 | -45.1% |
| Current portion of amounts payable after more than one year | 42 | €42,452 | €40,683 | -€1,770 | -4.2% |
| Trade debts | 44 | €161,220 | €53,019 | -€108,202 | -67.1% |
| Suppliers | 440/4 | €161,220 | €53,019 | -€108,202 | -67.1% |
| Taxes, remuneration and social security | 45 | €3,502 | €6,145 | +€2,643 | +75.5% |
| Taxes | 450/3 | €2,107 | €5,539 | +€3,432 | +162.9% |
| Remuneration and social security | 454/9 | €1,395 | €606 | -€789 | -56.5% |
| Other amounts payable | 47/48 | - | €13,968 | +€13,968 | |
| Remuneration, social security and pensions | 62 | €38,667 | €8,159 | -€30,509 | -78.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,294 | €4,910 | -€12,383 | -71.6% |
| Other operating charges | 640/8 | €1,467 | €2,073 | +€607 | +41.4% |
| Non-recurring operating charges | 66A | - | €10,664 | +€10,664 | |
| Gross operating margin | 9900 | €85,697 | €38,827 | -€46,870 | -54.7% |
| Operating profit (loss) | 9901 | €28,270 | €13,021 | -€15,249 | -53.9% |
| Financial income | 75/76B | €1,413 | €1,858 | +€445 | +31.5% |
| Recurring financial income | 75 | €1,413 | €1,858 | +€445 | +31.5% |
| Financial charges | 65/66B | €4,537 | €3,126 | -€1,411 | -31.1% |
| Recurring financial charges | 65 | €4,537 | €3,126 | -€1,411 | -31.1% |
| Profit (loss) for the period before taxes | 9903 | €25,145 | €11,753 | -€13,393 | -53.3% |
| Income taxes | 67/77 | €7,072 | €3,421 | -€3,651 | -51.6% |
| Profit (loss) for the period | 9904 | €18,074 | €8,332 | -€9,742 | -53.9% |
| Profit (loss) for the period to be appropriated | 9905 | €18,074 | €8,332 | -€9,742 | -53.9% |
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.