DVW SOLUTIONS: 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.
DVW SOLUTIONS
Largest movements
- Receivables within one year +€45,376
up €45,376 (+336.0%), from €13,506 to €58,882
of which Other amounts receivable: +€45,694
- Cash +€5,798
up €5,798 (+13.2%), from €43,870 to €49,668
mainly Net result for the year (+€41,795) and Tax, wage and social debts (+€10,393)
- Reserves +€41,795
up €41,795 (+122.5%), from €34,113 to €75,908
- Tax, wage and social debts +€10,393
up €10,393 (+62.8%), from €16,544 to €26,937
- Gross operating margin +€10,035
up €10,035 (+22.8%), from €43,944 to €53,979
- Taxes +€2,286
up €2,286 (+24.5%), from €9,335 to €11,621
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 | €57,406 | €108,871 | +€51,465 | +89.7% |
| Current assets | 29/58 | €57,406 | €108,871 | +€51,465 | +89.7% |
| Amounts receivable within one year | 40/41 | €13,506 | €58,882 | +€45,376 | +336.0% |
| Trade receivables | 40 | €13,023 | €12,705 | -€318 | -2.4% |
| Other amounts receivable | 41 | €483 | €46,177 | +€45,694 | +9456.4% |
| Cash at bank and in hand | 54/58 | €43,870 | €49,668 | +€5,798 | +13.2% |
| Deferred charges and accrued income | 490/1 | €30 | €321 | +€291 | +965.1% |
| Total equity and liabilities | 10/49 | €57,406 | €108,871 | +€51,465 | +89.7% |
| Equity | 10/15 | €39,113 | €80,908 | +€41,795 | +106.9% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €34,113 | €75,908 | +€41,795 | +122.5% |
| Distributable reserves | 133 | €34,113 | €75,908 | +€41,795 | +122.5% |
| Amounts payable | 17/49 | €18,293 | €27,964 | +€9,670 | +52.9% |
| Amounts payable within one year | 42/48 | €18,293 | €27,964 | +€9,670 | +52.9% |
| Trade debts | 44 | €1,749 | €1,027 | -€722 | -41.3% |
| Suppliers | 440/4 | €1,749 | €1,027 | -€722 | -41.3% |
| Taxes, remuneration and social security | 45 | €16,544 | €26,937 | +€10,393 | +62.8% |
| Taxes | 450/3 | €16,544 | €26,937 | +€10,393 | +62.8% |
| Accrued charges and deferred income | 492/3 | €0 | €0 | -€0 | -100.0% |
| Other operating charges | 640/8 | €487 | €144 | -€343 | -70.4% |
| Gross operating margin | 9900 | €43,944 | €53,979 | +€10,035 | +22.8% |
| Operating profit (loss) | 9901 | €43,456 | €53,835 | +€10,378 | +23.9% |
| Financial income | 75/76B | €0 | €12 | +€12 | +24600.0% |
| Recurring financial income | 75 | €0 | €12 | +€12 | +24600.0% |
| Financial charges | 65/66B | €9 | €432 | +€423 | +4804.2% |
| Recurring financial charges | 65 | €9 | €432 | +€423 | +4804.2% |
| Profit (loss) for the period before taxes | 9903 | €43,448 | €53,416 | +€9,968 | +22.9% |
| Income taxes | 67/77 | €9,335 | €11,621 | +€2,286 | +24.5% |
| Profit (loss) for the period | 9904 | €34,113 | €41,795 | +€7,682 | +22.5% |
| Profit (loss) for the period to be appropriated | 9905 | €34,113 | €41,795 | +€7,682 | +22.5% |
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 9 October 2026 via checked.be.