DAKWERKEN INZÉ: what changed
DAKWERKEN INZÉ
Largest movements
- Receivables within one year -€13,739
down €13,739 (-18.0%), from €76,376 to €62,636
of which Trade receivables: -€12,894
- Tangible fixed assets -€6,944
down €6,944 (-56.8%), from €12,220 to €5,276
of which Plant, machinery and equipment: -€3,990
- Cash -€3,450
down €3,450 (-25.9%), from €13,305 to €9,855
mainly Trade debts (-€22,410) and Tax, wage and social debts (-€2,209)
- Financial fixed assets +€1,500
new in 2025: €1,500
- Trade debts -€22,410
down €22,410 (-72.7%), from €30,811 to €8,401
- Tax, wage and social debts -€2,209
down €2,209 (-53.4%), from €4,136 to €1,927
- Reserves +€2,197
up €2,197 (+3.4%), from €65,242 to €67,440
- Other operating charges +€796
up €796 (+537%), from €148 to €944
- Staff costs +€744
up €744 (+86.9%), from €857 to €1,601
- Gross operating margin +€319
up €319 (+2.5%), from €12,535 to €12,854
- Taxes -€244
down €244 (-22.5%), from €1,085 to €841
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €101,901 | €79,267 | -€22,633 | -22.2% |
| Fixed assets | 21/28 | €12,220 | €6,776 | -€5,444 | -44.5% |
| Tangible fixed assets | 22/27 | €12,220 | €5,276 | -€6,944 | -56.8% |
| Plant, machinery and equipment | 23 | €7,208 | €3,218 | -€3,990 | -55.4% |
| Furniture and vehicles | 24 | €5,012 | €2,059 | -€2,954 | -58.9% |
| Financial fixed assets | 28 | - | €1,500 | +€1,500 | |
| Current assets | 29/58 | €89,681 | €72,491 | -€17,189 | -19.2% |
| Amounts receivable within one year | 40/41 | €76,376 | €62,636 | -€13,739 | -18.0% |
| Trade receivables | 40 | €29,049 | €16,155 | -€12,894 | -44.4% |
| Other amounts receivable | 41 | €47,326 | €46,481 | -€845 | -1.8% |
| Cash at bank and in hand | 54/58 | €13,305 | €9,855 | -€3,450 | -25.9% |
| Total equity and liabilities | 10/49 | €101,901 | €79,267 | -€22,633 | -22.2% |
| Equity | 10/15 | €66,742 | €68,940 | +€2,197 | +3.3% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Reserves | 13 | €65,242 | €67,440 | +€2,197 | +3.4% |
| Distributable reserves | 133 | €65,242 | €67,440 | +€2,197 | +3.4% |
| Amounts payable | 17/49 | €35,158 | €10,328 | -€24,831 | -70.6% |
| Amounts payable within one year | 42/48 | €35,158 | €10,328 | -€24,831 | -70.6% |
| Current portion of amounts payable after more than one year | 42 | €212 | - | -€212 | |
| Trade debts | 44 | €30,811 | €8,401 | -€22,410 | -72.7% |
| Suppliers | 440/4 | €30,811 | €8,401 | -€22,410 | -72.7% |
| Taxes, remuneration and social security | 45 | €4,136 | €1,927 | -€2,209 | -53.4% |
| Taxes | 450/3 | €4,136 | €1,927 | -€2,209 | -53.4% |
| Other amounts payable | 47/48 | - | €0 | +€0 | |
| Remuneration, social security and pensions | 62 | €857 | €1,601 | +€744 | +86.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,944 | €6,944 | = | 0.0% |
| Other operating charges | 640/8 | €148 | €944 | +€796 | +537% |
| Non-recurring operating charges | 66A | €400 | - | -€400 | |
| Gross operating margin | 9900 | €12,535 | €12,854 | +€319 | +2.5% |
| Operating profit (loss) | 9901 | €4,187 | €3,366 | -€821 | -19.6% |
| Financial charges | 65/66B | €245 | €328 | +€83 | +33.8% |
| Recurring financial charges | 65 | €245 | €328 | +€83 | +33.8% |
| Profit (loss) for the period before taxes | 9903 | €3,942 | €3,038 | -€904 | -22.9% |
| Income taxes | 67/77 | €1,085 | €841 | -€244 | -22.5% |
| Profit (loss) for the period | 9904 | €2,857 | €2,197 | -€659 | -23.1% |
| Profit (loss) for the period to be appropriated | 9905 | €2,857 | €2,197 | -€659 | -23.1% |
Next steps
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 6 November 2026 via checked.be.