DE RIDDER CLASSIC: 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.
What changed
DE RIDDER CLASSIC
NACE 46.711, Wholesale of cars and light vans (up to 3.5 tonnes)
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
-€32,964
2024 · €25,613-€58,577
Equity
-€8,766
2024 · €24,198-€32,964
Cash
€18,540
2024 · €23,393-€4,853
Balance sheet total
€1.1m
2024 · €1.1m-€34,708
Largest movements
Assets
- Tangible fixed assets -€59,873
down €59,873 (-5.9%), from €1.0m to €946,533
of which Land and buildings: -€45,633
- Stocks and contracts +€26,028
up €26,028 (+53.0%), from €49,106 to €75,134
Equity and liabilities
- Profit (loss) carried forward -€32,964
down €32,964 (-28.8%), from -€114,440 to -€147,404
Income statement
- Depreciation +€51,888
up €51,888 (+650%), from €7,985 to €59,873
- Write-downs +€39,147
new in 2025: €39,147
- Gross operating margin +€33,087
up €33,087 (+76.0%), from €43,516 to €76,603
- Other operating charges +€851
up €851 (+9.3%), from €9,172 to €10,023
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.
Result 2024
€25,613
Gross operating margin
+€33,087
Depreciation
-€51,888
Write-downs
-€39,147
Other operating charges
-€851
Financial income
+€72
Financial charges
+€151
Result 2025
-€32,964
raises the resultlowers the result
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.
From operations
-€4,853
Investment
€0
Financing
€0
Cash 2024
€23,393
From operations (derived)
-€4,853
Net result for the year
-€32,964
Depreciation
+€59,873
Stocks and contracts
-€26,028
Receivables within one year
-€4,062
Smaller working-capital items
-€54
Tax, wage and social debts
-€1,617
Cash 2025
€18,540
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,085,533 | €1,050,825 | -€34,708 | -3.2% |
| Fixed assets | 21/28 | €1,006,406 | €946,533 | -€59,873 | -5.9% |
| Tangible fixed assets | 22/27 | €1,006,406 | €946,533 | -€59,873 | -5.9% |
| Land and buildings | 22 | €969,311 | €923,678 | -€45,633 | -4.7% |
| Plant, machinery and equipment | 23 | €6,973 | €1,954 | -€5,018 | -72.0% |
| Furniture and vehicles | 24 | €30,122 | €20,900 | -€9,222 | -30.6% |
| Current assets | 29/58 | €79,127 | €104,292 | +€25,165 | +31.8% |
| Stocks and contracts in progress | 3 | €49,106 | €75,134 | +€26,028 | +53.0% |
| Stocks | 30/36 | €49,106 | €75,134 | +€26,028 | +53.0% |
| Amounts receivable within one year | 40/41 | €1,909 | €5,971 | +€4,062 | +213% |
| Trade receivables | 40 | €550 | €4,537 | +€3,987 | +725% |
| Other amounts receivable | 41 | €1,359 | €1,434 | +€76 | +5.6% |
| Cash at bank and in hand | 54/58 | €23,393 | €18,540 | -€4,853 | -20.7% |
| Deferred charges and accrued income | 490/1 | €4,719 | €4,646 | -€73 | -1.5% |
| Total equity and liabilities | 10/49 | €1,085,533 | €1,050,825 | -€34,708 | -3.2% |
| Equity | 10/15 | €24,198 | -€8,766 | -€32,964 | |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €120,038 | €120,038 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Tax-exempt reserves | 132 | €1,683 | €1,683 | = | 0.0% |
| Distributable reserves | 133 | €116,495 | €116,495 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€114,440 | -€147,404 | -€32,964 | -28.8% |
| Amounts payable | 17/49 | €1,061,335 | €1,059,591 | -€1,744 | -0.2% |
| Amounts payable after more than one year | 17 | €1,050,000 | €1,050,000 | = | 0.0% |
| Financial debts | 170/4 | €1,050,000 | €1,050,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €11,335 | €9,591 | -€1,744 | -15.4% |
| Trade debts | 44 | €6,080 | €5,953 | -€127 | -2.1% |
| Suppliers | 440/4 | €6,080 | €5,953 | -€127 | -2.1% |
| Taxes, remuneration and social security | 45 | €5,255 | €3,638 | -€1,617 | -30.8% |
| Taxes | 450/3 | €5,255 | €3,638 | -€1,617 | -30.8% |
| Other amounts payable | 47/48 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,985 | €59,873 | +€51,888 | +650% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €39,147 | +€39,147 | |
| Other operating charges | 640/8 | €9,172 | €10,023 | +€851 | +9.3% |
| Gross operating margin | 9900 | €43,516 | €76,603 | +€33,087 | +76.0% |
| Operating profit (loss) | 9901 | €26,360 | -€32,440 | -€58,799 | |
| Financial income | 75/76B | €4 | €76 | +€72 | +1,791% |
| Recurring financial income | 75 | €4 | €76 | +€72 | +1,791% |
| Financial charges | 65/66B | €751 | €600 | -€151 | -20.1% |
| Recurring financial charges | 65 | €751 | €600 | -€151 | -20.1% |
| Profit (loss) for the period before taxes | 9903 | €25,613 | -€32,964 | -€58,577 | |
| Profit (loss) for the period | 9904 | €25,613 | -€32,964 | -€58,577 | |
| Profit (loss) for the period to be appropriated | 9905 | €25,613 | -€32,964 | -€58,577 |
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 18 October 2026 via checked.be.