BVBA DOORNLAAR: what changed
What changed
BVBA DOORNLAAR
NACE 01.130, Growing of vegetables, melons, roots and tubers
filed annual accounts (NBB)
Net result for the year
-€5,656
2024 · -€2,651-€3,005
Equity
-€434,966
2024 · -€429,310-€5,656
Cash
€13
2024 · €32-€20
Balance sheet total
€23,901
2024 · €24,324-€423
Largest movements
Assets
- Tangible fixed assets -€414
down €414 (-34.9%), from €1,184 to €770
of which Plant, machinery and equipment: -€401
- Stocks and contracts -€300
down €300 (-1.4%), from €21,180 to €20,880
Equity and liabilities
- Other debts +€9,502
up €9,502 (+2.2%), from €441,352 to €450,854
- Profit (loss) carried forward -€5,656
down €5,656 (-0.9%), from -€656,203 to -€661,860
- Trade debts -€4,305
down €4,305 (-83.1%), from €5,178 to €873
Income statement
- Gross operating margin -€1,446
down €1,446 (-54.6%), from -€2,648 to -€4,093
- Purchases and services +€559
up €559 (+8.1%), from €6,923 to €7,482
- Other operating charges +€60
up €60 (+5.9%), from €1,006 to €1,065
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€2,651
Gross operating margin
-€1,446
Other operating charges
-€60
Other operating items
-€1,492
Financial income
-€0
Financial charges
-€8
Result 2025
-€5,656
lowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
-€47
Investment
€0
Financing
+€27
Cash 2024
€32
From operations (derived)
-€47
Net result for the year
-€5,656
Depreciation
+€414
Stocks and contracts
+€300
Receivables within one year
-€90
Deferred charges and accrued income
-€220
Trade debts
-€4,305
Tax, wage and social debts
+€9
Other debts
+€9,502
Financing
+€27
Short-term financial debts
+€27
Cash 2025
€13
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €24,324 | €23,901 | -€423 | -1.7% |
| Fixed assets | 21/28 | €1,369 | €955 | -€414 | -30.2% |
| Tangible fixed assets | 22/27 | €1,184 | €770 | -€414 | -34.9% |
| Land and buildings | 22 | €26 | €13 | -€13 | -50.7% |
| Plant, machinery and equipment | 23 | €1,158 | €757 | -€401 | -34.6% |
| Financial fixed assets | 28 | €185 | €185 | = | 0.0% |
| Current assets | 29/58 | €22,955 | €22,946 | -€9 | 0.0% |
| Stocks and contracts in progress | 3 | €21,180 | €20,880 | -€300 | -1.4% |
| Stocks | 30/36 | €21,180 | €20,880 | -€300 | -1.4% |
| Amounts receivable within one year | 40/41 | €1,743 | €1,833 | +€90 | +5.2% |
| Trade receivables | 40 | €340 | €69 | -€272 | -79.8% |
| Other amounts receivable | 41 | €1,402 | €1,764 | +€362 | +25.8% |
| Cash at bank and in hand | 54/58 | €32 | €13 | -€20 | -60.9% |
| Deferred charges and accrued income | 490/1 | - | €220 | +€220 | |
| Total equity and liabilities | 10/49 | €24,324 | €23,901 | -€423 | -1.7% |
| Equity | 10/15 | -€429,310 | -€434,966 | -€5,656 | -1.3% |
| Contributions | 10/11 | €226,000 | €226,000 | = | 0.0% |
| Reserves | 13 | €893 | €893 | = | 0.0% |
| Tax-exempt reserves | 132 | €893 | €893 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€656,203 | -€661,860 | -€5,656 | -0.9% |
| Amounts payable | 17/49 | €453,634 | €458,867 | +€5,233 | +1.2% |
| Amounts payable within one year | 42/48 | €453,634 | €458,867 | +€5,233 | +1.2% |
| Financial debts | 43 | €6,861 | €6,888 | +€27 | +0.4% |
| Credit institutions | 430/8 | €6,861 | €6,888 | +€27 | +0.4% |
| Trade debts | 44 | €5,178 | €873 | -€4,305 | -83.1% |
| Suppliers | 440/4 | €5,178 | €873 | -€4,305 | -83.1% |
| Taxes, remuneration and social security | 45 | €243 | €252 | +€9 | +3.7% |
| Taxes | 450/3 | €243 | €252 | +€9 | +3.7% |
| Other amounts payable | 47/48 | €441,352 | €450,854 | +€9,502 | +2.2% |
| Goods, raw materials, services and sundry goods | 60/61 | €6,923 | €7,482 | +€559 | +8.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €414 | €414 | = | 0.0% |
| Other operating charges | 640/8 | €1,006 | €1,065 | +€60 | +5.9% |
| Non-recurring operating charges | 66A | -€1,492 | - | +€1,492 | |
| Gross operating margin | 9900 | -€2,648 | -€4,093 | -€1,446 | -54.6% |
| Operating profit (loss) | 9901 | -€2,576 | -€5,572 | -€2,997 | -116% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €76 | €84 | +€8 | +10.5% |
| Recurring financial charges | 65 | €76 | €84 | +€8 | +10.5% |
| Profit (loss) for the period before taxes | 9903 | -€2,651 | -€5,656 | -€3,005 | -113% |
| Profit (loss) for the period | 9904 | -€2,651 | -€5,656 | -€3,005 | -113% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,651 | -€5,656 | -€3,005 | -113% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.