DESCENDRE DEMOLITION: 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.
DESCENDRE DEMOLITION
Largest movements
- Receivables within one year +€37,603
up €37,603 (+34.5%), from €108,880 to €146,483
of which Other amounts receivable: +€104,075
- Cash -€8,184
down €8,184 (-87.3%), from €9,371 to €1,187
mainly Receivables within one year (-€37,603) and Tax, wage and social debts (-€2,355)
- Profit (loss) carried forward +€20,564
up €20,564 (+26.5%), from €77,743 to €98,307
- Trade debts +€8,109
up €8,109 (+384%), from €2,112 to €10,221
- Other debts +€3,100
new in 2024: €3,100
- Tax, wage and social debts -€2,355
down €2,355 (-8.3%), from €28,397 to €26,042
- Gross operating margin -€74,807
down €74,807 (-76.8%), from €97,445 to €22,637
- Taxes -€12,581
down €12,581 (-64.7%), from €19,436 to €6,855
- Financial income +€5,352
new in 2024: €5,352
From the 2023 result to the 2024 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.
Derived cash bridge
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €118,252 | €147,670 | +€29,419 | +24.9% |
| Current assets | 29/58 | €118,252 | €147,670 | +€29,419 | +24.9% |
| Amounts receivable within one year | 40/41 | €108,880 | €146,483 | +€37,603 | +34.5% |
| Trade receivables | 40 | €66,472 | - | -€66,472 | |
| Other amounts receivable | 41 | €42,408 | €146,483 | +€104,075 | +245% |
| Cash at bank and in hand | 54/58 | €9,371 | €1,187 | -€8,184 | -87.3% |
| Total equity and liabilities | 10/49 | €118,252 | €147,670 | +€29,419 | +24.9% |
| Equity | 10/15 | €87,743 | €108,307 | +€20,564 | +23.4% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €77,743 | €98,307 | +€20,564 | +26.5% |
| Amounts payable | 17/49 | €30,509 | €39,363 | +€8,854 | +29.0% |
| Amounts payable within one year | 42/48 | €30,509 | €39,363 | +€8,854 | +29.0% |
| Trade debts | 44 | €2,112 | €10,221 | +€8,109 | +384% |
| Suppliers | 440/4 | €2,112 | €10,221 | +€8,109 | +384% |
| Taxes, remuneration and social security | 45 | €28,397 | €26,042 | -€2,355 | -8.3% |
| Taxes | 450/3 | €28,397 | €26,042 | -€2,355 | -8.3% |
| Other amounts payable | 47/48 | - | €3,100 | +€3,100 | |
| Other operating charges | 640/8 | €244 | €364 | +€120 | +49.3% |
| Gross operating margin | 9900 | €97,445 | €22,637 | -€74,807 | -76.8% |
| Operating profit (loss) | 9901 | €97,201 | €22,273 | -€74,928 | -77.1% |
| Financial income | 75/76B | - | €5,352 | +€5,352 | |
| Recurring financial income | 75 | - | €5,352 | +€5,352 | |
| Financial charges | 65/66B | €23 | €206 | +€184 | +816% |
| Recurring financial charges | 65 | €23 | €206 | +€184 | +816% |
| Profit (loss) for the period before taxes | 9903 | €97,178 | €27,419 | -€69,759 | -71.8% |
| Income taxes | 67/77 | €19,436 | €6,855 | -€12,581 | -64.7% |
| Profit (loss) for the period | 9904 | €77,743 | €20,564 | -€57,179 | -73.5% |
| Profit (loss) for the period to be appropriated | 9905 | €77,743 | €20,564 | -€57,179 | -73.5% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 22 October 2026 via checked.be.