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DC-Construct: 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

DC-Construct

BE 0783.363.486
NACE 41.001, General construction of residential buildings
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€69,473
2024 · €9,064+€60,409
Equity
€42,223
2024 · €44,750-€2,527
Cash
€46,208
2024 · €19,769+€26,439
Balance sheet total
€225,195
2024 · €75,623+€149,572

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets +€66,799

    up €66,799 (+210.1%), from €31,789 to €98,588

    of which Leasing and similar rights: +€52,993

  • Receivables within one year +€65,198

    up €65,198 (+510.9%), from €12,761 to €77,958

    of which Trade receivables: +€63,109

  • Cash +€26,439

    up €26,439 (+133.7%), from €19,769 to €46,208

    mainly Net result for the year (+€69,473) and Other debts (+€63,312)

  • Stocks and contracts -€9,648

    no longer reported in 2025 (was €9,648)

Equity and liabilities
  • Other debts +€63,312

    up €63,312 (+4185.4%), from €1,513 to €64,825

  • Debts after one year +€41,367

    up €41,367 (+226.1%), from €18,294 to €59,661

  • Trade debts +€23,471

    up €23,471 (+463.5%), from €5,064 to €28,535

  • Current portion of long-term debt +€12,114

    up €12,114 (+207.7%), from €5,831 to €17,945

  • Tax, wage and social debts +€11,835

    up €11,835 (+6888.7%), from €172 to €12,007

    of which Taxes: +€11,509

Income statement
  • Gross operating margin +€92,682

    up €92,682 (+411.3%), from €22,533 to €115,214

  • Taxes +€13,651

    up €13,651 (+608.3%), from €2,244 to €15,895

  • Staff costs +€11,927

    new in 2025: €11,927

  • Depreciation +€6,155

    up €6,155 (+65.2%), from €9,442 to €15,597

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 €9,064
Gross operating margin +€92,682
Staff costs -€11,927
Depreciation -€6,155
Other operating charges +€34
Financial income +€1
Financial charges -€576
Taxes -€13,651
Result 2025 €69,473

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 +€127,353
Investment -€82,395
Financing -€18,519
Cash 2024 €19,769
Net result for the year +€69,473
Depreciation +€15,597
Stocks and contracts +€9,648
Receivables within one year -€65,198
Deferred charges and accrued income -€784
Trade debts +€23,471
Tax, wage and social debts +€11,835
Other debts +€63,312
Investment in fixed assets (net) -€82,395
Debts after one year +€41,367
Current portion of long-term debt +€12,114
Contributions, distributions and other -€72,000
Cash 2025 €46,208
Every line side by side 42 lines
Line Code 2024 2025 Change %
Total assets 20/58 €75,623 €225,195 +€149,572 +197.8%
Fixed assets 21/28 €31,789 €98,588 +€66,799 +210.1%
Tangible fixed assets 22/27 €31,789 €98,588 +€66,799 +210.1%
Plant, machinery and equipment 23 €4,908 €10,885 +€5,977 +121.8%
Furniture and vehicles 24 €230 €8,059 +€7,829 +3408.6%
Leasing and similar rights 25 €26,652 €79,645 +€52,993 +198.8%
Current assets 29/58 €43,834 €126,607 +€82,773 +188.8%
Stocks and contracts in progress 3 €9,648 - -€9,648
Contracts in progress 37 €9,648 - -€9,648
Amounts receivable within one year 40/41 €12,761 €77,958 +€65,198 +510.9%
Trade receivables 40 €9,141 €72,250 +€63,109 +690.4%
Other amounts receivable 41 €3,620 €5,708 +€2,089 +57.7%
Cash at bank and in hand 54/58 €19,769 €46,208 +€26,439 +133.7%
Deferred charges and accrued income 490/1 €1,656 €2,440 +€784 +47.3%
Total equity and liabilities 10/49 €75,623 €225,195 +€149,572 +197.8%
Equity 10/15 €44,750 €42,223 -€2,527 -5.6%
Contributions 10/11 €2,500 €2,500 = 0.0%
Profit (loss) carried forward 14 €42,250 €39,723 -€2,527 -6.0%
Amounts payable 17/49 €30,873 €182,973 +€152,099 +492.7%
Amounts payable after more than one year 17 €18,294 €59,661 +€41,367 +226.1%
Financial debts 170/4 €18,294 €59,661 +€41,367 +226.1%
Amounts payable within one year 42/48 €12,580 €123,312 +€110,732 +880.2%
Current portion of amounts payable after more than one year 42 €5,831 €17,945 +€12,114 +207.7%
Trade debts 44 €5,064 €28,535 +€23,471 +463.5%
Suppliers 440/4 €5,064 €28,535 +€23,471 +463.5%
Taxes, remuneration and social security 45 €172 €12,007 +€11,835 +6888.7%
Taxes 450/3 €172 €11,681 +€11,509 +6699.3%
Remuneration and social security 454/9 - €325 +€325
Other amounts payable 47/48 €1,513 €64,825 +€63,312 +4185.4%
Remuneration, social security and pensions 62 - €11,927 +€11,927
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €9,442 €15,597 +€6,155 +65.2%
Other operating charges 640/8 €183 €149 -€34 -18.7%
Gross operating margin 9900 €22,533 €115,214 +€92,682 +411.3%
Operating profit (loss) 9901 €12,908 €87,541 +€74,634 +578.2%
Financial income 75/76B €0 €1 +€1 +1900.0%
Recurring financial income 75 €0 €1 +€1 +1900.0%
Financial charges 65/66B €1,600 €2,176 +€576 +36.0%
Recurring financial charges 65 €1,600 €2,176 +€576 +36.0%
Profit (loss) for the period before taxes 9903 €11,308 €85,367 +€74,059 +654.9%
Income taxes 67/77 €2,244 €15,895 +€13,651 +608.3%
Profit (loss) for the period 9904 €9,064 €69,473 +€60,409 +666.5%
Profit (loss) for the period to be appropriated 9905 €9,064 €69,473 +€60,409 +666.5%

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.