DE BONDT E&I SOLUTIONS: 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.
DE BONDT E&I SOLUTIONS
Largest movements
- Cash +€27,973
up €27,973 (+40.9%), from €68,345 to €96,318
mainly Other debts (+€56,407) and Net result for the year (+€48,648)
- Tangible fixed assets -€17,101
down €17,101 (-26.0%), from €65,759 to €48,658
of which Furniture and vehicles: -€16,923
- Receivables within one year -€2,503
down €2,503 (-11.0%), from €22,825 to €20,322
of which Other amounts receivable: -€3,545
- Other debts +€56,407
up €56,407 (+141%), from €40,000 to €96,407
- Reserves -€37,500
down €37,500 (-55.2%), from €67,950 to €30,450
- Debts after one year -€10,441
down €10,441 (-65.9%), from €15,838 to €5,397
- Gross operating margin +€4,440
up €4,440 (+5.0%), from €89,005 to €93,445
- Financial charges +€1,085
up €1,085 (+71.5%), from €1,517 to €2,601
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 | €157,188 | €166,925 | +€9,737 | +6.2% |
| Fixed assets | 21/28 | €65,759 | €48,658 | -€17,101 | -26.0% |
| Tangible fixed assets | 22/27 | €65,759 | €48,658 | -€17,101 | -26.0% |
| Plant, machinery and equipment | 23 | €4,039 | €3,862 | -€178 | -4.4% |
| Furniture and vehicles | 24 | €61,720 | €44,797 | -€16,923 | -27.4% |
| Current assets | 29/58 | €91,429 | €118,267 | +€26,838 | +29.4% |
| Amounts receivable within one year | 40/41 | €22,825 | €20,322 | -€2,503 | -11.0% |
| Trade receivables | 40 | €12,148 | €13,190 | +€1,042 | +8.6% |
| Other amounts receivable | 41 | €10,677 | €7,132 | -€3,545 | -33.2% |
| Cash at bank and in hand | 54/58 | €68,345 | €96,318 | +€27,973 | +40.9% |
| Deferred charges and accrued income | 490/1 | €259 | €1,627 | +€1,368 | +527% |
| Total equity and liabilities | 10/49 | €157,188 | €166,925 | +€9,737 | +6.2% |
| Equity | 10/15 | €77,717 | €41,366 | -€36,352 | -46.8% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €67,950 | €30,450 | -€37,500 | -55.2% |
| Distributable reserves | 133 | €67,950 | €30,450 | -€37,500 | -55.2% |
| Profit (loss) carried forward | 14 | €7,267 | €8,416 | +€1,148 | +15.8% |
| Amounts payable | 17/49 | €79,471 | €125,560 | +€46,089 | +58.0% |
| Amounts payable after more than one year | 17 | €15,838 | €5,397 | -€10,441 | -65.9% |
| Financial debts | 170/4 | €15,838 | €5,397 | -€10,441 | -65.9% |
| Amounts payable within one year | 42/48 | €63,633 | €118,627 | +€54,995 | +86.4% |
| Current portion of amounts payable after more than one year | 42 | €9,988 | €10,441 | +€454 | +4.5% |
| Trade debts | 44 | €4,952 | €4,406 | -€546 | -11.0% |
| Suppliers | 440/4 | €4,952 | €4,406 | -€546 | -11.0% |
| Taxes, remuneration and social security | 45 | €8,693 | €7,372 | -€1,320 | -15.2% |
| Taxes | 450/3 | €8,693 | €7,372 | -€1,320 | -15.2% |
| Other amounts payable | 47/48 | €40,000 | €96,407 | +€56,407 | +141% |
| Accrued charges and deferred income | 492/3 | - | €1,535 | +€1,535 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €20,580 | €20,315 | -€266 | -1.3% |
| Other operating charges | 640/8 | €836 | €1,190 | +€353 | +42.2% |
| Gross operating margin | 9900 | €89,005 | €93,445 | +€4,440 | +5.0% |
| Operating profit (loss) | 9901 | €67,588 | €71,941 | +€4,353 | +6.4% |
| Financial income | 75/76B | €30 | €4 | -€26 | -86.6% |
| Recurring financial income | 75 | €30 | €4 | -€26 | -86.6% |
| Financial charges | 65/66B | €1,517 | €2,601 | +€1,085 | +71.5% |
| Recurring financial charges | 65 | €1,517 | €2,601 | +€1,085 | +71.5% |
| Profit (loss) for the period before taxes | 9903 | €66,101 | €69,343 | +€3,242 | +4.9% |
| Income taxes | 67/77 | €19,863 | €20,695 | +€832 | +4.2% |
| Profit (loss) for the period | 9904 | €46,238 | €48,648 | +€2,410 | +5.2% |
| Profit (loss) for the period to be appropriated | 9905 | €46,238 | €48,648 | +€2,410 | +5.2% |
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 27 October 2026 via checked.be.