Dendooven: what changed
What changed
Dendooven
NACE 74.999, Other professional, scientific and technical activities
filed annual accounts (NBB)
Net result for the year
€125,181
2024 · €126,571-€1,389
Equity
€3,871
2024 · €585,556-€581,685
Cash
€5,968
2024 · €544,775-€538,807
Balance sheet total
€41,503
2024 · €605,593-€564,089
Largest movements
Assets
- Cash -€538,807
down €538,807 (-98.9%), from €544,775 to €5,968
mainly Contributions, distributions and other (-€706,866) and Investment in fixed assets (net) (-€2,311)
- Receivables within one year -€21,824
down €21,824 (-56.8%), from €38,393 to €16,569
of which Other amounts receivable: -€29,653
Equity and liabilities
- Reserves -€457,986
no longer reported in 2025 (was €457,986)
- Profit (loss) carried forward -€123,699
down €123,699 (-97.7%), from €126,571 to €2,871
- Current portion of long-term debt +€16,817
new in 2025: €16,817
Income statement
- Financial income -€5,144
no longer reported in 2025 (was €5,144)
- Other operating charges -€1,983
down €1,983 (-62.6%), from €3,167 to €1,185
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€126,571
Gross operating margin
+€1,191
Depreciation
-€110
Other operating charges
+€1,983
Other operating items
+€131
Financial income
-€5,144
Financial charges
+€223
Taxes
+€337
Result 2025
€125,181
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€153,552
Investment
-€2,311
Financing
-€690,049
Cash 2024
€544,775
From operations (derived)
+€153,552
Net result for the year
+€125,181
Depreciation
+€5,769
Receivables within one year
+€21,824
Smaller working-capital items
+€778
Investment (derived)
-€2,311
Investment in fixed assets (net)
-€2,311
Financing
-€690,049
Current portion of long-term debt
+€16,817
Contributions, distributions and other
-€706,866
Cash 2025
€5,968
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €605,593 | €41,503 | -€564,089 | -93.1% |
| Fixed assets | 21/28 | €21,596 | €18,138 | -€3,458 | -16.0% |
| Tangible fixed assets | 22/27 | €21,596 | €18,138 | -€3,458 | -16.0% |
| Furniture and vehicles | 24 | €17,374 | €14,524 | -€2,849 | -16.4% |
| Other tangible fixed assets | 26 | €4,223 | €3,614 | -€609 | -14.4% |
| Current assets | 29/58 | €583,996 | €23,365 | -€560,631 | -96.0% |
| Amounts receivable within one year | 40/41 | €38,393 | €16,569 | -€21,824 | -56.8% |
| Trade receivables | 40 | €904 | €8,733 | +€7,829 | +866% |
| Other amounts receivable | 41 | €37,489 | €7,836 | -€29,653 | -79.1% |
| Cash at bank and in hand | 54/58 | €544,775 | €5,968 | -€538,807 | -98.9% |
| Deferred charges and accrued income | 490/1 | €828 | €828 | = | 0.0% |
| Total equity and liabilities | 10/49 | €605,593 | €41,503 | -€564,089 | -93.1% |
| Equity | 10/15 | €585,556 | €3,871 | -€581,685 | -99.3% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €457,986 | - | -€457,986 | |
| Distributable reserves | 133 | €457,986 | - | -€457,986 | |
| Profit (loss) carried forward | 14 | €126,571 | €2,871 | -€123,699 | -97.7% |
| Amounts payable | 17/49 | €20,036 | €37,632 | +€17,595 | +87.8% |
| Amounts payable within one year | 42/48 | €20,036 | €37,632 | +€17,595 | +87.8% |
| Current portion of amounts payable after more than one year | 42 | - | €16,817 | +€16,817 | |
| Trade debts | 44 | €10,081 | €11,521 | +€1,439 | +14.3% |
| Suppliers | 440/4 | €10,081 | €11,521 | +€1,439 | +14.3% |
| Taxes, remuneration and social security | 45 | €9,861 | €9,294 | -€567 | -5.7% |
| Taxes | 450/3 | €9,861 | €9,294 | -€567 | -5.7% |
| Other amounts payable | 47/48 | €94 | - | -€94 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,658 | €5,769 | +€110 | +1.9% |
| Other operating charges | 640/8 | €3,167 | €1,185 | -€1,983 | -62.6% |
| Non-recurring operating charges | 66A | €131 | - | -€131 | |
| Gross operating margin | 9900 | €174,003 | €175,194 | +€1,191 | +0.7% |
| Operating profit (loss) | 9901 | €165,046 | €168,240 | +€3,195 | +1.9% |
| Financial income | 75/76B | €5,144 | - | -€5,144 | |
| Recurring financial income | 75 | €5,144 | - | -€5,144 | |
| Financial charges | 65/66B | €956 | €733 | -€223 | -23.3% |
| Recurring financial charges | 65 | €956 | €733 | -€223 | -23.3% |
| Profit (loss) for the period before taxes | 9903 | €169,234 | €167,507 | -€1,726 | -1.0% |
| Income taxes | 67/77 | €42,663 | €42,326 | -€337 | -0.8% |
| Profit (loss) for the period | 9904 | €126,571 | €125,181 | -€1,389 | -1.1% |
| Profit (loss) for the period to be appropriated | 9905 | €126,571 | €125,181 | -€1,389 | -1.1% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.