Dakwerken Bouckaert: what changed
What changed
Dakwerken Bouckaert
NACE 43.410, Roofing work
filed annual accounts (NBB)
Net result for the year
€13,616
2024 · €68,252-€54,635
Equity
€45,680
2024 · €32,063+€13,616
Cash
€0
2024 · €30,991-€30,991
Balance sheet total
€554,492
2024 · €513,063+€41,429
Largest movements
Assets
- Stocks and contracts +€77,075
up €77,075 (+54.7%), from €140,833 to €217,908
- Cash -€30,991
down €30,991 (-100%), from €30,991 to €0
mainly Stocks and contracts (-€77,075) and Debts after one year (-€25,300)
- Tangible fixed assets -€14,294
down €14,294 (-5.0%), from €288,006 to €273,712
of which Land and buildings: -€14,489
- Receivables within one year +€11,510
up €11,510 (+23.5%), from €49,077 to €60,587
of which Trade receivables: +€12,096
Equity and liabilities
- Debts after one year -€25,300
down €25,300 (-16.0%), from €157,832 to €132,532
- Short-term financial debts +€24,591
new in 2025: €24,591
- Other debts +€16,020
up €16,020 (+6.4%), from €252,083 to €268,103
- Reserves +€13,616
up €13,616 (+101%), from €13,463 to €27,080
- Trade debts +€6,189
up €6,189 (+13.3%), from €46,424 to €52,613
Income statement
- Gross operating margin -€58,183
down €58,183 (-53.5%), from €108,666 to €50,483
- Taxes +€3,039
new in 2025: €3,039
- Financial charges -€1,801
down €1,801 (-17.2%), from €10,449 to €8,647
- Depreciation +€1,310
up €1,310 (+5.9%), from €22,124 to €23,434
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
€68,252
Gross operating margin
-€58,183
Depreciation
-€1,310
Other operating charges
+€47
Other operating items
+€6,059
Financial income
-€10
Financial charges
+€1,801
Taxes
-€3,039
Result 2025
€13,616
raises the resultlowers 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
-€22,211
Investment
-€8,800
Financing
+€20
Cash 2024
€30,991
From operations (derived)
-€22,211
Net result for the year
+€13,616
Depreciation
+€23,434
Stocks and contracts
-€77,075
Receivables within one year
-€11,510
Deferred charges and accrued income
+€1,531
Trade debts
+€6,189
Tax, wage and social debts
+€5,297
Other debts
+€16,020
Accrued charges and deferred income
+€287
Investment (derived)
-€8,800
Investment in fixed assets (net)
-€8,800
Financing
+€20
Debts after one year
-€25,300
Current portion of long-term debt
+€729
Short-term financial debts
+€24,591
Cash 2025
€0
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €513,063 | €554,492 | +€41,429 | +8.1% |
| Fixed assets | 21/28 | €290,631 | €275,997 | -€14,634 | -5.0% |
| Intangible fixed assets | 21 | €626 | €285 | -€340 | -54.4% |
| Tangible fixed assets | 22/27 | €288,006 | €273,712 | -€14,294 | -5.0% |
| Land and buildings | 22 | €257,774 | €243,286 | -€14,489 | -5.6% |
| Plant, machinery and equipment | 23 | €2,783 | €839 | -€1,945 | -69.9% |
| Furniture and vehicles | 24 | €695 | €8,800 | +€8,104 | +1,166% |
| Leasing and similar rights | 25 | €26,753 | €20,788 | -€5,965 | -22.3% |
| Financial fixed assets | 28 | €2,000 | €2,000 | = | 0.0% |
| Current assets | 29/58 | €222,432 | €278,495 | +€56,063 | +25.2% |
| Stocks and contracts in progress | 3 | €140,833 | €217,908 | +€77,075 | +54.7% |
| Stocks | 30/36 | €140,833 | €217,908 | +€77,075 | +54.7% |
| Amounts receivable within one year | 40/41 | €49,077 | €60,587 | +€11,510 | +23.5% |
| Trade receivables | 40 | €43,461 | €55,557 | +€12,096 | +27.8% |
| Other amounts receivable | 41 | €5,616 | €5,031 | -€585 | -10.4% |
| Cash at bank and in hand | 54/58 | €30,991 | €0 | -€30,991 | -100% |
| Deferred charges and accrued income | 490/1 | €1,531 | €0 | -€1,531 | -100% |
| Total equity and liabilities | 10/49 | €513,063 | €554,492 | +€41,429 | +8.1% |
| Equity | 10/15 | €32,063 | €45,680 | +€13,616 | +42.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €13,463 | €27,080 | +€13,616 | +101% |
| Distributable reserves | 133 | €13,463 | €27,080 | +€13,616 | +101% |
| Profit (loss) carried forward | 14 | €0 | - | = | |
| Amounts payable | 17/49 | €481,000 | €508,813 | +€27,813 | +5.8% |
| Amounts payable after more than one year | 17 | €157,832 | €132,532 | -€25,300 | -16.0% |
| Financial debts | 170/4 | €157,832 | €132,532 | -€25,300 | -16.0% |
| Amounts payable within one year | 42/48 | €323,168 | €375,993 | +€52,825 | +16.3% |
| Current portion of amounts payable after more than one year | 42 | €24,572 | €25,300 | +€729 | +3.0% |
| Financial debts | 43 | - | €24,591 | +€24,591 | |
| Credit institutions | 430/8 | - | €24,591 | +€24,591 | |
| Trade debts | 44 | €46,424 | €52,613 | +€6,189 | +13.3% |
| Suppliers | 440/4 | €46,424 | €52,613 | +€6,189 | +13.3% |
| Taxes, remuneration and social security | 45 | €89 | €5,386 | +€5,297 | +5,941% |
| Taxes | 450/3 | €89 | €5,386 | +€5,297 | +5,941% |
| Other amounts payable | 47/48 | €252,083 | €268,103 | +€16,020 | +6.4% |
| Accrued charges and deferred income | 492/3 | €0 | €287 | +€287 | |
| Non-recurring operating income | 76A | €482 | €0 | -€482 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €22,124 | €23,434 | +€1,310 | +5.9% |
| Other operating charges | 640/8 | €1,333 | €1,286 | -€47 | -3.5% |
| Non-recurring operating charges | 66A | €6,559 | €500 | -€6,059 | -92.4% |
| Gross operating margin | 9900 | €108,666 | €50,483 | -€58,183 | -53.5% |
| Operating profit (loss) | 9901 | €78,651 | €25,263 | -€53,388 | -67.9% |
| Financial income | 75/76B | €50 | €40 | -€10 | -20.1% |
| Recurring financial income | 75 | €50 | €40 | -€10 | -20.1% |
| Financial charges | 65/66B | €10,449 | €8,647 | -€1,801 | -17.2% |
| Recurring financial charges | 65 | €10,449 | €8,647 | -€1,801 | -17.2% |
| Profit (loss) for the period before taxes | 9903 | €68,252 | €16,655 | -€51,596 | -75.6% |
| Income taxes | 67/77 | - | €3,039 | +€3,039 | |
| Profit (loss) for the period | 9904 | €68,252 | €13,616 | -€54,635 | -80.0% |
| Profit (loss) for the period to be appropriated | 9905 | €68,252 | €13,616 | -€54,635 | -80.0% |
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 7 November 2026 via checked.be.