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DE CRICK 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

DE CRICK CONSTRUCT

BE 0678.681.977
NACE 43.990, Other specialised construction activities
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€88,801
2024 · €55,732+€33,069
Equity
€252,780
2024 · €163,979+€88,801
Cash
€48,718
2024 · €14,818+€33,900
Balance sheet total
€680,101
2024 · €611,201+€68,901

Largest movements

2024 to 2025
Assets
  • Receivables after one year +€105,000

    new in 2025: €105,000

  • Receivables within one year -€92,211

    down €92,211 (-61.8%), from €149,220 to €57,009

    of which Trade receivables: -€68,439

  • Stocks and contracts +€39,819

    new in 2025: €39,819

    of which Contracts in progress: +€30,068

  • Cash +€33,900

    up €33,900 (+228.8%), from €14,818 to €48,718

    mainly Receivables within one year (+€92,211) and Net result for the year (+€88,801)

  • Tangible fixed assets -€18,676

    down €18,676 (-4.2%), from €444,918 to €426,242

    of which Land and buildings: -€14,648

Equity and liabilities
  • Reserves +€88,801

    up €88,801 (+61.1%), from €145,379 to €234,180

  • Debts after one year -€13,396

    down €13,396 (-3.8%), from €348,815 to €335,419

  • Trade debts -€12,301

    down €12,301 (-67.1%), from €18,343 to €6,042

  • Other debts +€9,640

    up €9,640 (+36.1%), from €26,703 to €36,343

Income statement
  • Gross operating margin +€32,262

    up €32,262 (+23.4%), from €137,832 to €170,093

  • Taxes -€2,834

    down €2,834 (-9.1%), from €31,000 to €28,166

  • Other operating charges +€2,621

    up €2,621 (+42.0%), from €6,244 to €8,865

  • Financial income -€2,488

    down €2,488 (-43.6%), from €5,708 to €3,220

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 €55,732
Gross operating margin +€32,262
Depreciation +€1,680
Other operating charges -€2,621
Financial income -€2,488
Financial charges +€1,403
Taxes +€2,834
Result 2025 €88,801

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 +€58,598
Investment -€11,847
Financing -€12,851
Cash 2024 €14,818
Net result for the year +€88,801
Depreciation +€31,173
Receivables after one year -€105,000
Stocks and contracts -€39,819
Receivables within one year +€92,211
Deferred charges and accrued income -€1,719
Trade debts -€12,301
Tax, wage and social debts -€4,388
Other debts +€9,640
Investment in fixed assets (net) -€11,847
Debts after one year -€13,396
Current portion of long-term debt +€545
Cash 2025 €48,718
Every line side by side 46 lines
Line Code 2024 2025 Change %
Total assets 20/58 €611,201 €680,101 +€68,901 +11.3%
Fixed assets 21/28 €446,543 €427,217 -€19,326 -4.3%
Intangible fixed assets 21 €1,625 €975 -€650 -40.0%
Tangible fixed assets 22/27 €444,918 €426,242 -€18,676 -4.2%
Land and buildings 22 €401,605 €386,958 -€14,648 -3.6%
Plant, machinery and equipment 23 €28,297 €24,296 -€4,001 -14.1%
Furniture and vehicles 24 €15,015 €14,988 -€27 -0.2%
Current assets 29/58 €164,658 €252,884 +€88,226 +53.6%
Amounts receivable after more than one year 29 - €105,000 +€105,000
Other amounts receivable 291 - €105,000 +€105,000
Stocks and contracts in progress 3 - €39,819 +€39,819
Stocks 30/36 - €9,751 +€9,751
Contracts in progress 37 - €30,068 +€30,068
Amounts receivable within one year 40/41 €149,220 €57,009 -€92,211 -61.8%
Trade receivables 40 €95,569 €27,130 -€68,439 -71.6%
Other amounts receivable 41 €53,650 €29,879 -€23,772 -44.3%
Cash at bank and in hand 54/58 €14,818 €48,718 +€33,900 +228.8%
Deferred charges and accrued income 490/1 €620 €2,339 +€1,719 +277.1%
Total equity and liabilities 10/49 €611,201 €680,101 +€68,901 +11.3%
Equity 10/15 €163,979 €252,780 +€88,801 +54.2%
Contributions 10/11 €18,600 €18,600 = 0.0%
Reserves 13 €145,379 €234,180 +€88,801 +61.1%
Distributable reserves 133 €145,379 €234,180 +€88,801 +61.1%
Amounts payable 17/49 €447,221 €427,321 -€19,900 -4.4%
Amounts payable after more than one year 17 €348,815 €335,419 -€13,396 -3.8%
Financial debts 170/4 €348,815 €335,419 -€13,396 -3.8%
Amounts payable within one year 42/48 €98,406 €91,902 -€6,504 -6.6%
Current portion of amounts payable after more than one year 42 €12,851 €13,396 +€545 +4.2%
Trade debts 44 €18,343 €6,042 -€12,301 -67.1%
Suppliers 440/4 €18,343 €6,042 -€12,301 -67.1%
Taxes, remuneration and social security 45 €40,509 €36,121 -€4,388 -10.8%
Taxes 450/3 €38,592 €36,121 -€2,471 -6.4%
Remuneration and social security 454/9 €1,917 - -€1,917
Other amounts payable 47/48 €26,703 €36,343 +€9,640 +36.1%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €32,853 €31,173 -€1,680 -5.1%
Other operating charges 640/8 €6,244 €8,865 +€2,621 +42.0%
Gross operating margin 9900 €137,832 €170,093 +€32,262 +23.4%
Operating profit (loss) 9901 €98,734 €130,055 +€31,321 +31.7%
Financial income 75/76B €5,708 €3,220 -€2,488 -43.6%
Recurring financial income 75 €5,708 €3,220 -€2,488 -43.6%
Financial charges 65/66B €17,711 €16,308 -€1,403 -7.9%
Recurring financial charges 65 €17,711 €16,308 -€1,403 -7.9%
Profit (loss) for the period before taxes 9903 €86,732 €116,967 +€30,236 +34.9%
Income taxes 67/77 €31,000 €28,166 -€2,834 -9.1%
Profit (loss) for the period 9904 €55,732 €88,801 +€33,069 +59.3%
Profit (loss) for the period to be appropriated 9905 €55,732 €88,801 +€33,069 +59.3%

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 30 September 2026 via checked.be.