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Degreef Engineering: 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

Degreef Engineering

BE 0782.534.137
NACE 95.311, General maintenance and repair of cars and light vans (up to 3.5 tonnes)
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€10,559
2024 · €31,799-€21,240
Equity
€107,913
2024 · €97,353+€10,559
Cash
€92,492
2024 · €111,443-€18,951
Balance sheet total
€251,381
2024 · €210,561+€40,820

Largest movements

2024 to 2025
Assets
  • Receivables within one year +€45,822

    up €45,822 (+108.6%), from €42,202 to €88,025

    of which Other amounts receivable: +€23,817

  • Tangible fixed assets +€28,850

    up €28,850 (+565.6%), from €5,101 to €33,951

    of which Furniture and vehicles: +€29,887

  • Cash -€18,951

    down €18,951 (-17.0%), from €111,443 to €92,492

    mainly Receivables within one year (-€45,822) and Investment in fixed assets (net) (-€31,866)

  • Deferred charges and accrued income -€14,901

    down €14,901 (-44.1%), from €33,814 to €18,913

Equity and liabilities
  • Reserves +€10,559

    up €10,559 (+11.2%), from €94,353 to €104,913

  • Debts after one year +€9,314

    new in 2025: €9,314

  • Tax, wage and social debts +€7,395

    up €7,395 (+41.8%), from €17,672 to €25,068

    of which Taxes: +€7,195

  • Trade debts +€5,674

    up €5,674 (+12.8%), from €44,157 to €49,831

  • Current portion of long-term debt +€4,885

    new in 2025: €4,885

Income statement
  • Gross operating margin -€18,584

    down €18,584 (-37.8%), from €49,130 to €30,546

  • Financial charges +€3,076

    up €3,076 (+57.4%), from €5,354 to €8,429

  • Taxes -€2,858

    down €2,858 (-31.4%), from €9,114 to €6,256

  • Other operating charges +€1,589

    up €1,589 (+228.1%), from €697 to €2,286

  • Depreciation +€849

    up €849 (+39.2%), from €2,167 to €3,016

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 €31,799
Gross operating margin -€18,584
Depreciation -€849
Other operating charges -€1,589
Financial income -€0
Financial charges -€3,076
Taxes +€2,858
Result 2025 €10,559

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 -€1,284
Investment -€31,866
Financing +€14,199
Cash 2024 €111,443
Net result for the year +€10,559
Depreciation +€3,016
Receivables within one year -€45,822
Deferred charges and accrued income +€14,901
Trade debts +€5,674
Tax, wage and social debts +€7,395
Other debts +€2,993
Investment in fixed assets (net) -€31,866
Debts after one year +€9,314
Current portion of long-term debt +€4,885
Cash 2025 €92,492
Every line side by side 43 lines
Line Code 2024 2025 Change %
Total assets 20/58 €210,561 €251,381 +€40,820 +19.4%
Fixed assets 21/28 €5,101 €33,951 +€28,850 +565.6%
Tangible fixed assets 22/27 €5,101 €33,951 +€28,850 +565.6%
Plant, machinery and equipment 23 €3,606 €2,569 -€1,037 -28.8%
Furniture and vehicles 24 €1,495 €31,382 +€29,887 +1999.5%
Current assets 29/58 €205,460 €217,430 +€11,970 +5.8%
Stocks and contracts in progress 3 €15,000 €15,000 = 0.0%
Stocks 30/36 €15,000 €15,000 = 0.0%
Amounts receivable within one year 40/41 €42,202 €88,025 +€45,822 +108.6%
Trade receivables 40 €42,202 €64,208 +€22,006 +52.1%
Other amounts receivable 41 - €23,817 +€23,817
Current investments 50/53 €3,000 €3,000 = 0.0%
Cash at bank and in hand 54/58 €111,443 €92,492 -€18,951 -17.0%
Deferred charges and accrued income 490/1 €33,814 €18,913 -€14,901 -44.1%
Total equity and liabilities 10/49 €210,561 €251,381 +€40,820 +19.4%
Equity 10/15 €97,353 €107,913 +€10,559 +10.8%
Contributions 10/11 €3,000 €3,000 = 0.0%
Reserves 13 €94,353 €104,913 +€10,559 +11.2%
Distributable reserves 133 €94,353 €104,913 +€10,559 +11.2%
Amounts payable 17/49 €113,207 €143,468 +€30,261 +26.7%
Amounts payable after more than one year 17 - €9,314 +€9,314
Financial debts 170/4 - €9,314 +€9,314
Amounts payable within one year 42/48 €113,207 €134,155 +€20,947 +18.5%
Current portion of amounts payable after more than one year 42 - €4,885 +€4,885
Trade debts 44 €44,157 €49,831 +€5,674 +12.8%
Suppliers 440/4 €44,157 €49,831 +€5,674 +12.8%
Taxes, remuneration and social security 45 €17,672 €25,068 +€7,395 +41.8%
Taxes 450/3 €15,872 €23,068 +€7,195 +45.3%
Remuneration and social security 454/9 €1,800 €2,000 +€200 +11.1%
Other amounts payable 47/48 €51,378 €54,371 +€2,993 +5.8%
Non-recurring operating income 76A €59,358 €5,361 -€53,997 -91.0%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €2,167 €3,016 +€849 +39.2%
Other operating charges 640/8 €697 €2,286 +€1,589 +228.1%
Gross operating margin 9900 €49,130 €30,546 -€18,584 -37.8%
Operating profit (loss) 9901 €46,267 €25,245 -€21,022 -45.4%
Financial income 75/76B €0 - -€0
Recurring financial income 75 €0 - -€0
Financial charges 65/66B €5,354 €8,429 +€3,076 +57.4%
Recurring financial charges 65 €5,354 €8,429 +€3,076 +57.4%
Profit (loss) for the period before taxes 9903 €40,913 €16,815 -€24,098 -58.9%
Income taxes 67/77 €9,114 €6,256 -€2,858 -31.4%
Profit (loss) for the period 9904 €31,799 €10,559 -€21,240 -66.8%
Profit (loss) for the period to be appropriated 9905 €31,799 €10,559 -€21,240 -66.8%

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.