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DENEUT 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

DENEUT CONSTRUCT

BE 0477.860.996
NACE 25.530, Machining of metals
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€30,038
2024 · €23,840+€6,198
Equity
€325,867
2024 · €307,806+€18,061
Cash
€6,147
2024 · €15,778-€9,631
Balance sheet total
€624,622
2024 · €660,954-€36,332

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets -€50,945

    down €50,945 (-8.5%), from €596,276 to €545,331

    of which Land and buildings: -€36,280

  • Receivables within one year +€17,520

    up €17,520 (+95.2%), from €18,399 to €35,919

    of which Trade receivables: +€12,712

  • Cash -€9,631

    down €9,631 (-61.0%), from €15,778 to €6,147

    mainly Debts after one year (-€68,636) and Receivables within one year (-€17,520)

  • Stocks and contracts +€6,724

    up €6,724 (+22.0%), from €30,501 to €37,225

Equity and liabilities
  • Debts after one year -€68,636

    down €68,636 (-33.6%), from €204,432 to €135,795

  • Trade debts +€20,181

    up €20,181 (+72.6%), from €27,785 to €47,966

  • Reserves +€18,061

    up €18,061 (+7.0%), from €257,806 to €275,867

Income statement
  • Depreciation -€3,573

    down €3,573 (-6.6%), from €54,518 to €50,945

  • Gross operating margin +€3,319

    up €3,319 (+3.4%), from €97,012 to €100,330

  • Taxes +€2,275

    up €2,275 (+17.5%), from €13,032 to €15,307

  • Financial charges -€1,194

    down €1,194 (-26.4%), from €4,529 to €3,335

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 €23,840
Gross operating margin +€3,319
Depreciation +€3,573
Other operating charges +€566
Other operating items -€229
Financial income +€51
Financial charges +€1,194
Taxes -€2,275
Result 2025 €30,038

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 +€69,996
Investment €0
Financing -€79,627
Cash 2024 €15,778
Net result for the year +€30,038
Depreciation +€50,945
Stocks and contracts -€6,724
Receivables within one year -€17,520
Trade debts +€20,181
Tax, wage and social debts -€2,643
Other debts -€4,281
Debts after one year -€68,636
Current portion of long-term debt +€986
Contributions, distributions and other -€11,977
Cash 2025 €6,147
Every line side by side 40 lines
Line Code 2024 2025 Change %
Total assets 20/58 €660,954 €624,622 -€36,332 -5.5%
Fixed assets 21/28 €596,276 €545,331 -€50,945 -8.5%
Tangible fixed assets 22/27 €596,276 €545,331 -€50,945 -8.5%
Land and buildings 22 €562,160 €525,879 -€36,280 -6.5%
Furniture and vehicles 24 €34,116 €19,452 -€14,665 -43.0%
Current assets 29/58 €64,678 €79,291 +€14,613 +22.6%
Stocks and contracts in progress 3 €30,501 €37,225 +€6,724 +22.0%
Stocks 30/36 €30,501 €37,225 +€6,724 +22.0%
Amounts receivable within one year 40/41 €18,399 €35,919 +€17,520 +95.2%
Trade receivables 40 €18,399 €31,112 +€12,712 +69.1%
Other amounts receivable 41 - €4,808 +€4,808
Cash at bank and in hand 54/58 €15,778 €6,147 -€9,631 -61.0%
Total equity and liabilities 10/49 €660,954 €624,622 -€36,332 -5.5%
Equity 10/15 €307,806 €325,867 +€18,061 +5.9%
Contributions 10/11 €50,000 €50,000 = 0.0%
Reserves 13 €257,806 €275,867 +€18,061 +7.0%
Distributable reserves 133 €257,806 €275,867 +€18,061 +7.0%
Amounts payable 17/49 €353,148 €298,754 -€54,393 -15.4%
Amounts payable after more than one year 17 €204,432 €135,795 -€68,636 -33.6%
Financial debts 170/4 €204,432 €135,795 -€68,636 -33.6%
Amounts payable within one year 42/48 €148,716 €162,959 +€14,243 +9.6%
Current portion of amounts payable after more than one year 42 €67,650 €68,636 +€986 +1.5%
Trade debts 44 €27,785 €47,966 +€20,181 +72.6%
Suppliers 440/4 €27,785 €47,966 +€20,181 +72.6%
Taxes, remuneration and social security 45 €10,213 €7,570 -€2,643 -25.9%
Taxes 450/3 €10,213 €7,570 -€2,643 -25.9%
Other amounts payable 47/48 €43,067 €38,786 -€4,281 -9.9%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €54,518 €50,945 -€3,573 -6.6%
Other operating charges 640/8 €1,094 €528 -€566 -51.7%
Non-recurring operating charges 66A - €229 +€229
Gross operating margin 9900 €97,012 €100,330 +€3,319 +3.4%
Operating profit (loss) 9901 €41,400 €48,629 +€7,228 +17.5%
Financial income 75/76B €1 €52 +€51 +4535.7%
Recurring financial income 75 €1 €52 +€51 +4535.7%
Financial charges 65/66B €4,529 €3,335 -€1,194 -26.4%
Recurring financial charges 65 €4,529 €3,335 -€1,194 -26.4%
Profit (loss) for the period before taxes 9903 €36,872 €45,345 +€8,473 +23.0%
Income taxes 67/77 €13,032 €15,307 +€2,275 +17.5%
Profit (loss) for the period 9904 €23,840 €30,038 +€6,198 +26.0%
Profit (loss) for the period to be appropriated 9905 €23,840 €30,038 +€6,198 +26.0%

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.