Demolition Consult: 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.
Demolition Consult
Largest movements
- Receivables within one year +€51,774
up €51,774 (+109.0%), from €47,506 to €99,280
of which Other amounts receivable: +€28,996
- Tangible fixed assets -€13,723
down €13,723 (-35.7%), from €38,492 to €24,768
of which Leasing and similar rights: -€11,307
- Other debts +€27,083
new in 2025: €27,083
- Reserves +€13,892
up €13,892 (+13.8%), from €100,722 to €114,614
- Debts after one year -€10,887
down €10,887 (-85.6%), from €12,716 to €1,829
- Trade debts +€4,834
up €4,834 (+381.0%), from €1,269 to €6,102
- Tax, wage and social debts +€3,456
up €3,456 (+191.6%), from €1,804 to €5,259
- Gross operating margin +€27,251
up €27,251 (+56.5%), from €48,221 to €75,472
- Taxes +€7,258
up €7,258 (+60.9%), from €11,909 to €19,167
- Financial income +€789
up €789 (+134.0%), from €589 to €1,377
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.
Cash bridge derived
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 | €139,647 | €178,175 | +€38,527 | +27.6% |
| Fixed assets | 21/28 | €38,492 | €24,768 | -€13,723 | -35.7% |
| Tangible fixed assets | 22/27 | €38,492 | €24,768 | -€13,723 | -35.7% |
| Plant, machinery and equipment | 23 | €1,174 | €787 | -€387 | -32.9% |
| Furniture and vehicles | 24 | €13,061 | €11,032 | -€2,029 | -15.5% |
| Leasing and similar rights | 25 | €24,257 | €12,949 | -€11,307 | -46.6% |
| Current assets | 29/58 | €101,156 | €153,406 | +€52,251 | +51.7% |
| Amounts receivable within one year | 40/41 | €47,506 | €99,280 | +€51,774 | +109.0% |
| Trade receivables | 40 | €35,519 | €58,296 | +€22,777 | +64.1% |
| Other amounts receivable | 41 | €11,987 | €40,983 | +€28,996 | +241.9% |
| Cash at bank and in hand | 54/58 | €53,137 | €53,553 | +€416 | +0.8% |
| Deferred charges and accrued income | 490/1 | €513 | €574 | +€61 | +11.9% |
| Total equity and liabilities | 10/49 | €139,647 | €178,175 | +€38,527 | +27.6% |
| Equity | 10/15 | €113,122 | €127,014 | +€13,892 | +12.3% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €100,722 | €114,614 | +€13,892 | +13.8% |
| Distributable reserves | 133 | €100,722 | €114,614 | +€13,892 | +13.8% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €26,526 | €51,161 | +€24,635 | +92.9% |
| Amounts payable after more than one year | 17 | €12,716 | €1,829 | -€10,887 | -85.6% |
| Financial debts | 170/4 | €12,716 | €1,829 | -€10,887 | -85.6% |
| Amounts payable within one year | 42/48 | €13,810 | €49,332 | +€35,522 | +257.2% |
| Current portion of amounts payable after more than one year | 42 | €10,738 | €10,887 | +€149 | +1.4% |
| Trade debts | 44 | €1,269 | €6,102 | +€4,834 | +381.0% |
| Suppliers | 440/4 | €1,269 | €6,102 | +€4,834 | +381.0% |
| Taxes, remuneration and social security | 45 | €1,804 | €5,259 | +€3,456 | +191.6% |
| Taxes | 450/3 | €1,804 | €5,259 | +€3,456 | +191.6% |
| Other amounts payable | 47/48 | - | €27,083 | +€27,083 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,833 | €13,723 | -€109 | -0.8% |
| Other operating charges | 640/8 | €1,790 | €2,534 | +€745 | +41.6% |
| Gross operating margin | 9900 | €48,221 | €75,472 | +€27,251 | +56.5% |
| Operating profit (loss) | 9901 | €32,599 | €59,215 | +€26,616 | +81.6% |
| Financial income | 75/76B | €589 | €1,377 | +€789 | +134.0% |
| Recurring financial income | 75 | €589 | €1,377 | +€789 | +134.0% |
| Financial charges | 65/66B | €1,049 | €450 | -€599 | -57.1% |
| Recurring financial charges | 65 | €1,049 | €450 | -€599 | -57.1% |
| Profit (loss) for the period before taxes | 9903 | €32,138 | €60,142 | +€28,004 | +87.1% |
| Income taxes | 67/77 | €11,909 | €19,167 | +€7,258 | +60.9% |
| Profit (loss) for the period | 9904 | €20,230 | €40,976 | +€20,746 | +102.6% |
| Profit (loss) for the period to be appropriated | 9905 | €20,230 | €40,976 | +€20,746 | +102.6% |
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 10 October 2026 via checked.be.