Dakwerken Eddy Stroobant: 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.
Dakwerken Eddy Stroobant
Largest movements
- Cash -€5,592
down €5,592 (-33.6%), from €16,653 to €11,061
mainly Trade debts (-€8,682) and Current portion of long-term debt (-€3,312)
- Stocks and contracts -€2,554
down €2,554 (-30.5%), from €8,366 to €5,812
- Receivables within one year -€1,986
down €1,986 (-8.8%), from €22,687 to €20,701
of which Trade receivables: -€4,183
- Trade debts -€8,682
down €8,682 (-88.9%), from €9,766 to €1,084
- Current portion of long-term debt -€3,312
no longer reported in 2025 (was €3,312)
- Profit (loss) carried forward +€1,780
up €1,780 (+9.0%), from €19,806 to €21,586
- Depreciation -€7,827
down €7,827 (-96.6%), from €8,102 to €275
- Gross operating margin +€2,465
up €2,465 (+743%), from €332 to €2,797
- Taxes -€405
no longer reported in 2025 (was €405)
- Other operating charges -€342
down €342 (-37.5%), from €911 to €569
- Financial income -€89
down €89 (-92.1%), from €97 to €8
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 | €48,211 | €38,103 | -€10,108 | -21.0% |
| Fixed assets | 21/28 | €275 | - | -€275 | |
| Tangible fixed assets | 22/27 | €275 | - | -€275 | |
| Plant, machinery and equipment | 23 | €275 | - | -€275 | |
| Current assets | 29/58 | €47,936 | €38,103 | -€9,832 | -20.5% |
| Stocks and contracts in progress | 3 | €8,366 | €5,812 | -€2,554 | -30.5% |
| Stocks | 30/36 | €8,366 | €5,812 | -€2,554 | -30.5% |
| Amounts receivable within one year | 40/41 | €22,687 | €20,701 | -€1,986 | -8.8% |
| Trade receivables | 40 | €5,869 | €1,686 | -€4,183 | -71.3% |
| Other amounts receivable | 41 | €16,818 | €19,016 | +€2,197 | +13.1% |
| Cash at bank and in hand | 54/58 | €16,653 | €11,061 | -€5,592 | -33.6% |
| Deferred charges and accrued income | 490/1 | €230 | €529 | +€300 | +130% |
| Total equity and liabilities | 10/49 | €48,211 | €38,103 | -€10,108 | -21.0% |
| Equity | 10/15 | €34,066 | €35,846 | +€1,780 | +5.2% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €19,806 | €21,586 | +€1,780 | +9.0% |
| Amounts payable | 17/49 | €14,145 | €2,257 | -€11,887 | -84.0% |
| Amounts payable within one year | 42/48 | €14,145 | €2,257 | -€11,887 | -84.0% |
| Current portion of amounts payable after more than one year | 42 | €3,312 | - | -€3,312 | |
| Trade debts | 44 | €9,766 | €1,084 | -€8,682 | -88.9% |
| Suppliers | 440/4 | €9,766 | €1,084 | -€8,682 | -88.9% |
| Taxes, remuneration and social security | 45 | €1,066 | €1,173 | +€107 | +10.0% |
| Taxes | 450/3 | €1,066 | €1,173 | +€107 | +10.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,102 | €275 | -€7,827 | -96.6% |
| Other operating charges | 640/8 | €911 | €569 | -€342 | -37.5% |
| Gross operating margin | 9900 | €332 | €2,797 | +€2,465 | +743% |
| Operating profit (loss) | 9901 | -€8,681 | €1,953 | +€10,634 | |
| Financial income | 75/76B | €97 | €8 | -€89 | -92.1% |
| Recurring financial income | 75 | €97 | €8 | -€89 | -92.1% |
| Financial charges | 65/66B | €154 | €181 | +€27 | +17.6% |
| Recurring financial charges | 65 | €154 | €181 | +€27 | +17.6% |
| Profit (loss) for the period before taxes | 9903 | -€8,738 | €1,780 | +€10,517 | |
| Income taxes | 67/77 | €405 | - | -€405 | |
| Profit (loss) for the period | 9904 | -€9,142 | €1,780 | +€10,922 | |
| Profit (loss) for the period to be appropriated | 9905 | -€9,142 | €1,780 | +€10,922 |
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 31 October 2026 via checked.be.