DV Services: 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.
DV Services
Largest movements
- Stocks and contracts -€7,500
down €7,500 (-100%), from €7,500 to €0
- Receivables within one year +€3,359
up €3,359 (+23.9%), from €14,075 to €17,433
of which Trade receivables: +€4,292
- Short-term financial debts -€9,267
down €9,267 (-40.4%), from €22,949 to €13,682
- Trade debts +€9,022
up €9,022 (+343%), from €2,630 to €11,652
- Profit (loss) carried forward -€5,850
down €5,850 (-6.3%), from -€92,632 to -€98,482
- Other debts +€2,494
up €2,494 (+1.4%), from €178,334 to €180,828
- Gross operating margin -€11,083
down €11,083 (-95.5%), from €11,610 to €527
- Financial charges -€1,438
down €1,438 (-23.9%), from €6,010 to €4,572
- Other operating charges -€501
down €501 (-21.8%), from €2,300 to €1,800
- Taxes -€145
down €145 (-96.6%), from €150 to €5
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 | €203,059 | €199,463 | -€3,596 | -1.8% |
| Fixed assets | 21/28 | €180,000 | €180,000 | = | 0.0% |
| Financial fixed assets | 28 | €180,000 | €180,000 | = | 0.0% |
| Current assets | 29/58 | €23,059 | €19,463 | -€3,596 | -15.6% |
| Stocks and contracts in progress | 3 | €7,500 | €0 | -€7,500 | -100% |
| Stocks | 30/36 | €7,500 | €0 | -€7,500 | -100% |
| Amounts receivable within one year | 40/41 | €14,075 | €17,433 | +€3,359 | +23.9% |
| Trade receivables | 40 | €11,280 | €15,572 | +€4,292 | +38.1% |
| Other amounts receivable | 41 | €2,795 | €1,861 | -€934 | -33.4% |
| Cash at bank and in hand | 54/58 | €504 | €1,023 | +€519 | +103% |
| Deferred charges and accrued income | 490/1 | €980 | €1,007 | +€26 | +2.7% |
| Total equity and liabilities | 10/49 | €203,059 | €199,463 | -€3,596 | -1.8% |
| Equity | 10/15 | -€1,004 | -€6,854 | -€5,850 | -583% |
| Contributions | 10/11 | €86,600 | €86,600 | = | 0.0% |
| Reserves | 13 | €5,028 | €5,028 | = | 0.0% |
| Distributable reserves | 133 | €5,028 | €5,028 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€92,632 | -€98,482 | -€5,850 | -6.3% |
| Amounts payable | 17/49 | €204,063 | €206,317 | +€2,254 | +1.1% |
| Amounts payable within one year | 42/48 | €204,063 | €206,317 | +€2,254 | +1.1% |
| Financial debts | 43 | €22,949 | €13,682 | -€9,267 | -40.4% |
| Credit institutions | 430/8 | €22,949 | €13,682 | -€9,267 | -40.4% |
| Trade debts | 44 | €2,630 | €11,652 | +€9,022 | +343% |
| Suppliers | 440/4 | €2,630 | €11,652 | +€9,022 | +343% |
| Taxes, remuneration and social security | 45 | €150 | €155 | +€5 | +3.4% |
| Taxes | 450/3 | €150 | €155 | +€5 | +3.4% |
| Other amounts payable | 47/48 | €178,334 | €180,828 | +€2,494 | +1.4% |
| Non-recurring operating income | 76A | €3,962 | €0 | -€3,962 | -100% |
| Other operating charges | 640/8 | €2,300 | €1,800 | -€501 | -21.8% |
| Gross operating margin | 9900 | €11,610 | €527 | -€11,083 | -95.5% |
| Operating profit (loss) | 9901 | €9,309 | -€1,273 | -€10,583 | |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €6,010 | €4,572 | -€1,438 | -23.9% |
| Recurring financial charges | 65 | €6,010 | €4,572 | -€1,438 | -23.9% |
| Profit (loss) for the period before taxes | 9903 | €3,299 | -€5,845 | -€9,144 | |
| Income taxes | 67/77 | €150 | €5 | -€145 | -96.6% |
| Profit (loss) for the period | 9904 | €3,149 | -€5,850 | -€8,999 | |
| Profit (loss) for the period to be appropriated | 9905 | €3,149 | -€5,850 | -€8,999 |
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 26 October 2026 via checked.be.