DVX living: 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.
DVX living
Largest movements
- Cash +€25,152
up €25,152 (+158%), from €15,877 to €41,029
mainly Debts after one year (+€32,824) and Depreciation (+€22,879)
- Deferred charges and accrued income +€9,370
up €9,370 (+385%), from €2,435 to €11,805
- Tangible fixed assets +€9,056
up €9,056 (+2.7%), from €335,266 to €344,323
of which Land and buildings: +€13,200
- Debts after one year +€32,824
up €32,824 (+14.1%), from €233,336 to €266,161
- Current portion of long-term debt +€8,638
up €8,638 (+41.6%), from €20,773 to €29,411
- Gross operating margin -€12,472
down €12,472 (-25.5%), from €48,900 to €36,428
- Taxes -€3,408
down €3,408 (-95.4%), from €3,572 to €164
- Depreciation +€781
up €781 (+3.5%), from €22,098 to €22,879
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.
Derived cash bridge
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 | €380,389 | €428,778 | +€48,389 | +12.7% |
| Fixed assets | 21/28 | €335,266 | €344,323 | +€9,056 | +2.7% |
| Tangible fixed assets | 22/27 | €335,266 | €344,323 | +€9,056 | +2.7% |
| Land and buildings | 22 | €329,350 | €342,550 | +€13,200 | +4.0% |
| Plant, machinery and equipment | 23 | - | €1,050 | +€1,050 | |
| Furniture and vehicles | 24 | €5,916 | €723 | -€5,193 | -87.8% |
| Current assets | 29/58 | €45,123 | €84,455 | +€39,332 | +87.2% |
| Stocks and contracts in progress | 3 | €6,074 | €9,585 | +€3,511 | +57.8% |
| Stocks | 30/36 | €4,574 | €9,585 | +€5,011 | +110% |
| Contracts in progress | 37 | €1,500 | - | -€1,500 | |
| Amounts receivable within one year | 40/41 | €20,736 | €22,036 | +€1,299 | +6.3% |
| Trade receivables | 40 | €19,210 | €16,776 | -€2,434 | -12.7% |
| Other amounts receivable | 41 | €1,526 | €5,260 | +€3,734 | +245% |
| Cash at bank and in hand | 54/58 | €15,877 | €41,029 | +€25,152 | +158% |
| Deferred charges and accrued income | 490/1 | €2,435 | €11,805 | +€9,370 | +385% |
| Total equity and liabilities | 10/49 | €380,389 | €428,778 | +€48,389 | +12.7% |
| Equity | 10/15 | €108,854 | €111,012 | +€2,158 | +2.0% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €102,654 | €104,812 | +€2,158 | +2.1% |
| Distributable reserves | 133 | €102,654 | €104,812 | +€2,158 | +2.1% |
| Amounts payable | 17/49 | €271,535 | €317,766 | +€46,231 | +17.0% |
| Amounts payable after more than one year | 17 | €233,336 | €266,161 | +€32,824 | +14.1% |
| Financial debts | 170/4 | €233,336 | €266,161 | +€32,824 | +14.1% |
| Amounts payable within one year | 42/48 | €38,192 | €51,582 | +€13,390 | +35.1% |
| Current portion of amounts payable after more than one year | 42 | €20,773 | €29,411 | +€8,638 | +41.6% |
| Trade debts | 44 | €583 | €840 | +€257 | +44.1% |
| Suppliers | 440/4 | €583 | €840 | +€257 | +44.1% |
| Taxes, remuneration and social security | 45 | €581 | €2,972 | +€2,391 | +411% |
| Taxes | 450/3 | €581 | €2,972 | +€2,391 | +411% |
| Other amounts payable | 47/48 | €16,255 | €18,359 | +€2,104 | +12.9% |
| Accrued charges and deferred income | 492/3 | €7 | €24 | +€17 | +238% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €22,098 | €22,879 | +€781 | +3.5% |
| Other operating charges | 640/8 | €1,399 | €1,441 | +€42 | +3.0% |
| Gross operating margin | 9900 | €48,900 | €36,428 | -€12,472 | -25.5% |
| Operating profit (loss) | 9901 | €25,402 | €12,107 | -€13,295 | -52.3% |
| Financial income | 75/76B | €0 | €32 | +€32 | +317,200% |
| Recurring financial income | 75 | €0 | €32 | +€32 | +317,200% |
| Financial charges | 65/66B | €9,561 | €9,817 | +€256 | +2.7% |
| Recurring financial charges | 65 | €9,561 | €9,817 | +€256 | +2.7% |
| Profit (loss) for the period before taxes | 9903 | €15,842 | €2,322 | -€13,520 | -85.3% |
| Income taxes | 67/77 | €3,572 | €164 | -€3,408 | -95.4% |
| Profit (loss) for the period | 9904 | €12,270 | €2,158 | -€10,112 | -82.4% |
| Profit (loss) for the period to be appropriated | 9905 | €12,270 | €2,158 | -€10,112 | -82.4% |
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 19 October 2026 via checked.be.