DAKWERKEN LAAN: 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 LAAN
Largest movements
- Stocks and contracts -€14,566
down €14,566 (-67.6%), from €21,551 to €6,985
of which Contracts in progress: -€14,111
- Receivables within one year -€4,104
down €4,104 (-22.3%), from €18,389 to €14,285
of which Other amounts receivable: -€3,960
- Tangible fixed assets -€3,454
down €3,454 (-18.8%), from €18,324 to €14,870
of which Furniture and vehicles: -€4,278
- Cash +€839
up €839 (+33.7%), from €2,491 to €3,330
mainly Stocks and contracts (+€14,566) and Depreciation (+€7,440)
- Profit (loss) carried forward +€31,008
no longer reported in 2025 (was -€31,008)
- Reserves -€30,781
down €30,781 (-60.7%), from €50,687 to €19,907
of which Distributable reserves: -€30,781
- Trade debts -€15,168
down €15,168 (-73.4%), from €20,666 to €5,498
- Other debts -€6,299
down €6,299 (-44.5%), from €14,153 to €7,853
- Gross operating margin +€8,459
up €8,459 (+221%), from €3,834 to €12,293
- Depreciation +€4,431
up €4,431 (+147%), from €3,009 to €7,440
- Other operating charges +€1,788
up €1,788 (+165%), from €1,084 to €2,872
- Taxes +€1,711
new in 2025: €1,711
- Financial income -€698
down €698 (-94.2%), from €741 to €43
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 | €60,754 | €39,482 | -€21,273 | -35.0% |
| Formation expenses | 20 | €0 | €0 | = | |
| Fixed assets | 21/28 | €18,324 | €14,870 | -€3,454 | -18.8% |
| Tangible fixed assets | 22/27 | €18,324 | €14,870 | -€3,454 | -18.8% |
| Plant, machinery and equipment | 23 | €4,640 | €5,464 | +€824 | +17.8% |
| Furniture and vehicles | 24 | €13,684 | €9,406 | -€4,278 | -31.3% |
| Current assets | 29/58 | €42,431 | €24,612 | -€17,819 | -42.0% |
| Stocks and contracts in progress | 3 | €21,551 | €6,985 | -€14,566 | -67.6% |
| Stocks | 30/36 | €7,440 | €6,985 | -€455 | -6.1% |
| Contracts in progress | 37 | €14,111 | - | -€14,111 | |
| Amounts receivable within one year | 40/41 | €18,389 | €14,285 | -€4,104 | -22.3% |
| Trade receivables | 40 | €8,062 | €7,918 | -€144 | -1.8% |
| Other amounts receivable | 41 | €10,328 | €6,367 | -€3,960 | -38.3% |
| Cash at bank and in hand | 54/58 | €2,491 | €3,330 | +€839 | +33.7% |
| Deferred charges and accrued income | 490/1 | - | €12 | +€12 | |
| Total equity and liabilities | 10/49 | €60,754 | €39,482 | -€21,273 | -35.0% |
| Equity | 10/15 | €25,879 | €26,107 | +€227 | +0.9% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €50,687 | €19,907 | -€30,781 | -60.7% |
| Tax-exempt reserves | 132 | €2,127 | €2,127 | = | 0.0% |
| Distributable reserves | 133 | €48,560 | €17,779 | -€30,781 | -63.4% |
| Profit (loss) carried forward | 14 | -€31,008 | - | +€31,008 | |
| Amounts payable | 17/49 | €34,875 | €13,375 | -€21,500 | -61.6% |
| Amounts payable within one year | 42/48 | €34,875 | €13,375 | -€21,500 | -61.6% |
| Trade debts | 44 | €20,666 | €5,498 | -€15,168 | -73.4% |
| Suppliers | 440/4 | €20,666 | €5,498 | -€15,168 | -73.4% |
| Taxes, remuneration and social security | 45 | €57 | €24 | -€33 | -57.6% |
| Taxes | 450/3 | €57 | €24 | -€33 | -57.6% |
| Other amounts payable | 47/48 | €14,153 | €7,853 | -€6,299 | -44.5% |
| Remuneration, social security and pensions | 62 | €181 | - | -€181 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,009 | €7,440 | +€4,431 | +147% |
| Other operating charges | 640/8 | €1,084 | €2,872 | +€1,788 | +165% |
| Gross operating margin | 9900 | €3,834 | €12,293 | +€8,459 | +221% |
| Operating profit (loss) | 9901 | -€440 | €1,981 | +€2,421 | |
| Financial income | 75/76B | €741 | €43 | -€698 | -94.2% |
| Recurring financial income | 75 | €741 | €43 | -€698 | -94.2% |
| Financial charges | 65/66B | €115 | €85 | -€29 | -25.6% |
| Recurring financial charges | 65 | €115 | €85 | -€29 | -25.6% |
| Profit (loss) for the period before taxes | 9903 | €187 | €1,939 | +€1,752 | +939% |
| Income taxes | 67/77 | - | €1,711 | +€1,711 | |
| Profit (loss) for the period | 9904 | €187 | €227 | +€41 | +21.8% |
| Profit (loss) for the period to be appropriated | 9905 | €187 | €227 | +€41 | +21.8% |
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.