DAKWERKEN CUYVERS: what changed
What changed
DAKWERKEN CUYVERS
NACE 43.410, Roofing work
filed annual accounts (NBB)
Net result for the year
€1,254
2024 · -€8,042+€9,295
Equity
-€29,429
2024 · -€30,683+€1,254
Cash
€816
2024 · €849-€34
Balance sheet total
€148,978
2024 · €125,637+€23,342
Largest movements
Assets
- Receivables within one year +€27,446
up €27,446 (+282%), from €9,733 to €37,179
of which Trade receivables: +€27,996
- Tangible fixed assets -€4,150
down €4,150 (-3.6%), from €114,970 to €110,820
of which Land and buildings: -€11,588
Equity and liabilities
- Current portion of long-term debt +€9,674
up €9,674 (+93.9%), from €10,305 to €19,979
- Debts after one year +€6,521
up €6,521 (+5.8%), from €111,713 to €118,234
- Short-term financial debts +€2,846
up €2,846 (+23.5%), from €12,105 to €14,951
- Trade debts +€2,412
up €2,412 (+18.2%), from €13,231 to €15,643
Income statement
- Gross operating margin +€9,688
up €9,688 (+64.6%), from €15,004 to €24,691
- Financial charges +€3,326
up €3,326 (+48.4%), from €6,867 to €10,193
- Other operating charges -€3,166
down €3,166 (-82.7%), from €3,829 to €663
- Depreciation +€271
up €271 (+2.2%), from €12,558 to €12,830
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
-€8,042
Gross operating margin
+€9,688
Depreciation
-€271
Other operating charges
+€3,166
Financial income
+€19
Financial charges
-€3,326
Taxes
+€20
Result 2025
€1,254
raises the resultlowers the result
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
-€10,395
Investment
-€8,680
Financing
+€19,041
Cash 2024
€849
From operations (derived)
-€10,395
Net result for the year
+€1,254
Depreciation
+€12,830
Receivables within one year
-€27,446
Deferred charges and accrued income
-€79
Trade debts
+€2,412
Tax, wage and social debts
-€32
Advances received
+€667
Investment (derived)
-€8,680
Investment in fixed assets (net)
-€8,680
Financing
+€19,041
Debts after one year
+€6,521
Current portion of long-term debt
+€9,674
Short-term financial debts
+€2,846
Cash 2025
€816
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €125,637 | €148,978 | +€23,342 | +18.6% |
| Fixed assets | 21/28 | €115,055 | €110,905 | -€4,150 | -3.6% |
| Tangible fixed assets | 22/27 | €114,970 | €110,820 | -€4,150 | -3.6% |
| Land and buildings | 22 | €111,345 | €99,757 | -€11,588 | -10.4% |
| Plant, machinery and equipment | 23 | €2,188 | €9,951 | +€7,763 | +355% |
| Furniture and vehicles | 24 | €1,438 | €1,113 | -€325 | -22.6% |
| Financial fixed assets | 28 | €85 | €85 | = | 0.0% |
| Current assets | 29/58 | €10,582 | €38,073 | +€27,491 | +260% |
| Amounts receivable within one year | 40/41 | €9,733 | €37,179 | +€27,446 | +282% |
| Trade receivables | 40 | €2,701 | €30,696 | +€27,996 | +1,037% |
| Other amounts receivable | 41 | €7,032 | €6,483 | -€550 | -7.8% |
| Cash at bank and in hand | 54/58 | €849 | €816 | -€34 | -3.9% |
| Deferred charges and accrued income | 490/1 | - | €79 | +€79 | |
| Total equity and liabilities | 10/49 | €125,637 | €148,978 | +€23,342 | +18.6% |
| Equity | 10/15 | -€30,683 | -€29,429 | +€1,254 | +4.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €329 | €329 | = | 0.0% |
| Distributable reserves | 133 | €329 | €329 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€49,612 | -€48,358 | +€1,254 | +2.5% |
| Amounts payable | 17/49 | €156,320 | €178,408 | +€22,088 | +14.1% |
| Amounts payable after more than one year | 17 | €111,713 | €118,234 | +€6,521 | +5.8% |
| Financial debts | 170/4 | €111,713 | €118,234 | +€6,521 | +5.8% |
| Amounts payable within one year | 42/48 | €44,606 | €60,173 | +€15,567 | +34.9% |
| Current portion of amounts payable after more than one year | 42 | €10,305 | €19,979 | +€9,674 | +93.9% |
| Financial debts | 43 | €12,105 | €14,951 | +€2,846 | +23.5% |
| Credit institutions | 430/8 | €12,105 | €14,951 | +€2,846 | +23.5% |
| Trade debts | 44 | €13,231 | €15,643 | +€2,412 | +18.2% |
| Suppliers | 440/4 | €13,231 | €15,643 | +€2,412 | +18.2% |
| Advances received on contracts in progress | 46 | €8,484 | €9,151 | +€667 | +7.9% |
| Taxes, remuneration and social security | 45 | €481 | €449 | -€32 | -6.6% |
| Taxes | 450/3 | €481 | €449 | -€32 | -6.6% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,558 | €12,830 | +€271 | +2.2% |
| Other operating charges | 640/8 | €3,829 | €663 | -€3,166 | -82.7% |
| Gross operating margin | 9900 | €15,004 | €24,691 | +€9,688 | +64.6% |
| Operating profit (loss) | 9901 | -€1,384 | €11,198 | +€12,583 | |
| Financial income | 75/76B | €445 | €464 | +€19 | +4.2% |
| Recurring financial income | 75 | €445 | €464 | +€19 | +4.2% |
| Financial charges | 65/66B | €6,867 | €10,193 | +€3,326 | +48.4% |
| Recurring financial charges | 65 | €6,867 | €10,193 | +€3,326 | +48.4% |
| Profit (loss) for the period before taxes | 9903 | -€7,806 | €1,469 | +€9,275 | |
| Income taxes | 67/77 | €236 | €216 | -€20 | -8.6% |
| Profit (loss) for the period | 9904 | -€8,042 | €1,254 | +€9,295 | |
| Profit (loss) for the period to be appropriated | 9905 | -€8,042 | €1,254 | +€9,295 |
Next steps
Work out how much credit to give this customer and on what payment terms.Credit check Check what to know before you do business with this company.Supplier due diligence Check whether you can accept this company as a client under the anti-money-laundering law.AML client file Compare this company with its sector.Sector benchmark
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 1 November 2026 via checked.be.