DAKWERKEN VETS: 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 VETS
Largest movements
- Receivables within one year -€21,403
down €21,403 (-75.2%), from €28,470 to €7,067
of which Trade receivables: -€13,362
- Cash +€3,951
up €3,951 (+2.2%), from €182,629 to €186,580
mainly Receivables within one year (+€21,403) and Other debts (+€6,273)
- Profit (loss) carried forward -€73,886
down €73,886 (-100%), from €73,886 to €0
- Reserves +€51,757
up €51,757 (+36.4%), from €142,210 to €193,967
of which Distributable reserves: +€53,617
- Other debts +€6,273
new in 2026: €6,273
- Gross operating margin -€16,394
down €16,394, from €16,064 to -€330
- Taxes -€1,285
down €1,285 (-100%), from €1,285 to €0
From the 2025 result to the 2026 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 2025 and 2026 balance sheets and the 2026 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €226,857 | €208,554 | -€18,302 | -8.1% |
| Fixed assets | 21/28 | €3,219 | €1,285 | -€1,934 | -60.1% |
| Tangible fixed assets | 22/27 | €1,925 | €1,285 | -€639 | -33.2% |
| Plant, machinery and equipment | 23 | €1,925 | €1,285 | -€639 | -33.2% |
| Financial fixed assets | 28 | €1,295 | €0 | -€1,295 | -100% |
| Current assets | 29/58 | €223,637 | €207,269 | -€16,368 | -7.3% |
| Stocks and contracts in progress | 3 | €12,538 | €12,677 | +€139 | +1.1% |
| Stocks | 30/36 | €12,538 | €12,677 | +€139 | +1.1% |
| Amounts receivable within one year | 40/41 | €28,470 | €7,067 | -€21,403 | -75.2% |
| Trade receivables | 40 | €13,362 | €0 | -€13,362 | -100% |
| Other amounts receivable | 41 | €15,108 | €7,067 | -€8,040 | -53.2% |
| Cash at bank and in hand | 54/58 | €182,629 | €186,580 | +€3,951 | +2.2% |
| Deferred charges and accrued income | 490/1 | - | €944 | +€944 | |
| Total equity and liabilities | 10/49 | €226,857 | €208,554 | -€18,302 | -8.1% |
| Equity | 10/15 | €222,296 | €200,167 | -€22,129 | -10.0% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Capital | 10 | €6,200 | - | -€6,200 | |
| Issued capital | 100 | €18,600 | - | -€18,600 | |
| Uncalled capital | 101 | €12,400 | - | -€12,400 | |
| Reserves | 13 | €142,210 | €193,967 | +€51,757 | +36.4% |
| Non-distributable reserves | 130/1 | €1,860 | €0 | -€1,860 | -100% |
| Legal reserve | 130 | €1,860 | - | -€1,860 | |
| Reserves not available under the articles | 1311 | - | €0 | = | |
| Distributable reserves | 133 | €140,350 | €193,967 | +€53,617 | +38.2% |
| Profit (loss) carried forward | 14 | €73,886 | €0 | -€73,886 | -100% |
| Amounts payable | 17/49 | €4,561 | €8,388 | +€3,827 | +83.9% |
| Amounts payable within one year | 42/48 | €4,561 | €8,388 | +€3,827 | +83.9% |
| Trade debts | 44 | €3,276 | €2,115 | -€1,162 | -35.5% |
| Suppliers | 440/4 | €3,276 | €2,115 | -€1,162 | -35.5% |
| Taxes, remuneration and social security | 45 | €1,285 | €0 | -€1,285 | -100% |
| Taxes | 450/3 | €1,285 | €0 | -€1,285 | -100% |
| Other amounts payable | 47/48 | - | €6,273 | +€6,273 | |
| Remuneration, social security and pensions | 62 | €68 | €0 | -€68 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €571 | €639 | +€68 | +12.0% |
| Other operating charges | 640/8 | €834 | €825 | -€9 | -1.1% |
| Gross operating margin | 9900 | €16,064 | -€330 | -€16,394 | |
| Operating profit (loss) | 9901 | €14,591 | -€1,794 | -€16,385 | |
| Financial income | 75/76B | - | €10 | +€10 | |
| Recurring financial income | 75 | - | €10 | +€10 | |
| Financial charges | 65/66B | €453 | €345 | -€108 | -23.9% |
| Recurring financial charges | 65 | €453 | €345 | -€108 | -23.9% |
| Profit (loss) for the period before taxes | 9903 | €14,137 | -€2,129 | -€16,266 | |
| Income taxes | 67/77 | €1,285 | €0 | -€1,285 | -100% |
| Profit (loss) for the period | 9904 | €12,852 | -€2,129 | -€14,981 | |
| Profit (loss) for the period to be appropriated | 9905 | €12,852 | -€2,129 | -€14,981 |
Source: filed annual accounts (NBB), financial years ended 31 March 2025 and 31 March 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 31 October 2026 via checked.be.