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DAVE SELS: what changed

Two fiscal 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.

What changed

DAVE SELS

BE 0806.040.405
NACE 43.222, Installation of electric heating, air conditioning, cooling and ventilation
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€16,062
2024 · €7,651+€8,411
Equity
€109,936
2024 · €93,875+€16,062
Cash
€40,161
2024 · €80,892-€40,731
Balance sheet total
€162,985
2024 · €195,712-€32,727

Largest movements

2024 to 2025
Assets
  • Cash -€40,731

    down €40,731 (-50.4%), from €80,892 to €40,161

    mainly Other debts (-€34,297) and Stocks and contracts (-€20,529)

  • Stocks and contracts +€20,529

    up €20,529 (+53.5%), from €38,385 to €58,914

    of which Stocks: +€18,958

  • Tangible fixed assets -€19,885

    down €19,885 (-40.5%), from €49,155 to €29,270

    of which Furniture and vehicles: -€19,543

  • Receivables within one year +€7,360

    up €7,360 (+27.0%), from €27,280 to €34,640

    of which Trade receivables: +€4,421

Equity and liabilities
  • Other debts -€34,297

    down €34,297 (-58.5%), from €58,629 to €24,332

  • Reserves +€16,062

    up €16,062 (+19.8%), from €81,095 to €97,157

    of which Distributable reserves: +€16,062

  • Current portion of long-term debt -€9,580

    down €9,580 (-58.0%), from €16,503 to €6,923

  • Debts after one year -€6,923

    down €6,923 (-76.1%), from €9,094 to €2,171

  • Trade debts +€3,631

    up €3,631 (+24.9%), from €14,591 to €18,222

Income statement
  • Gross operating margin +€11,382

    up €11,382 (+32.3%), from €35,206 to €46,588

  • Taxes +€3,009

    up €3,009 (+66.1%), from €4,552 to €7,562

  • Financial charges -€559

    down €559 (-52.7%), from €1,061 to €502

  • Financial income -€522

    down €522 (-51.3%), from €1,018 to €496

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €7,651
Gross operating margin +€11,382
Depreciation -€147
Other operating charges +€148
Financial income -€522
Financial charges +€559
Taxes -€3,009
Result 2025 €16,062

Cash bridge derived

cash 2024 to 2025

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.

From operations -€21,575
Investment -€2,183
Financing -€16,973
Cash 2024 €80,892
Net result for the year +€16,062
Depreciation +€22,067
Stocks and contracts -€20,529
Receivables within one year -€7,360
Trade debts +€3,631
Tax, wage and social debts -€1,150
Other debts -€34,297
Investment in fixed assets (net) -€2,183
Debts after one year -€6,923
Current portion of long-term debt -€9,580
Short-term financial debts -€470
Cash 2025 €40,161
Every line side by side 47 lines
Line Code 2024 2025 Change %
Total assets 20/58 €195,712 €162,985 -€32,727 -16.7%
Fixed assets 21/28 €49,155 €29,270 -€19,885 -40.5%
Tangible fixed assets 22/27 €49,155 €29,270 -€19,885 -40.5%
Plant, machinery and equipment 23 €2,113 €1,772 -€341 -16.1%
Furniture and vehicles 24 €47,042 €27,498 -€19,543 -41.5%
Current assets 29/58 €146,557 €133,714 -€12,843 -8.8%
Stocks and contracts in progress 3 €38,385 €58,914 +€20,529 +53.5%
Stocks 30/36 €23,385 €42,343 +€18,958 +81.1%
Contracts in progress 37 €15,000 €16,571 +€1,571 +10.5%
Amounts receivable within one year 40/41 €27,280 €34,640 +€7,360 +27.0%
Trade receivables 40 €19,969 €24,391 +€4,421 +22.1%
Other amounts receivable 41 €7,311 €10,249 +€2,938 +40.2%
Cash at bank and in hand 54/58 €80,892 €40,161 -€40,731 -50.4%
Deferred charges and accrued income 490/1 €0 - =
Total equity and liabilities 10/49 €195,712 €162,985 -€32,727 -16.7%
Equity 10/15 €93,875 €109,936 +€16,062 +17.1%
Contributions 10/11 €12,400 €12,400 = 0.0%
Reserves 13 €81,095 €97,157 +€16,062 +19.8%
Non-distributable reserves 130/1 €3,512 €3,512 = 0.0%
Reserves not available under the articles 1311 €3,512 €3,512 = 0.0%
Distributable reserves 133 €77,583 €93,645 +€16,062 +20.7%
Profit (loss) carried forward 14 €380 €380 = 0.0%
Amounts payable 17/49 €101,838 €53,048 -€48,789 -47.9%
Amounts payable after more than one year 17 €9,094 €2,171 -€6,923 -76.1%
Financial debts 170/4 €9,094 €2,171 -€6,923 -76.1%
Amounts payable within one year 42/48 €92,743 €50,877 -€41,866 -45.1%
Current portion of amounts payable after more than one year 42 €16,503 €6,923 -€9,580 -58.0%
Financial debts 43 €470 €0 -€470 -100.0%
Credit institutions 430/8 €470 €0 -€470 -100.0%
Trade debts 44 €14,591 €18,222 +€3,631 +24.9%
Suppliers 440/4 €14,591 €18,222 +€3,631 +24.9%
Taxes, remuneration and social security 45 €2,550 €1,400 -€1,150 -45.1%
Taxes 450/3 €2,550 €1,400 -€1,150 -45.1%
Other amounts payable 47/48 €58,629 €24,332 -€34,297 -58.5%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €21,920 €22,067 +€147 +0.7%
Other operating charges 640/8 €1,040 €891 -€148 -14.3%
Non-recurring operating charges 66A €0 - =
Gross operating margin 9900 €35,206 €46,588 +€11,382 +32.3%
Operating profit (loss) 9901 €12,246 €23,630 +€11,384 +93.0%
Financial income 75/76B €1,018 €496 -€522 -51.3%
Recurring financial income 75 €1,018 €496 -€522 -51.3%
Financial charges 65/66B €1,061 €502 -€559 -52.7%
Recurring financial charges 65 €1,061 €502 -€559 -52.7%
Profit (loss) for the period before taxes 9903 €12,203 €23,624 +€11,421 +93.6%
Income taxes 67/77 €4,552 €7,562 +€3,009 +66.1%
Profit (loss) for the period 9904 €7,651 €16,062 +€8,411 +109.9%
Profit (loss) for the period to be appropriated 9905 €7,651 €16,062 +€8,411 +109.9%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.