DHOLLANDER: what changed
What changed
DHOLLANDER
NACE 10.712, Artisanal bread and fresh pastry making
filed annual accounts (NBB)
Net result for the year
€270
2024 · €11,422-€11,152
Equity
€51,641
2024 · €51,371+€270
Cash
€5,424
2024 · €5,875-€451
Balance sheet total
€258,861
2024 · €162,877+€95,984
Largest movements
Assets
- Tangible fixed assets +€70,787
up €70,787 (+86.6%), from €81,781 to €152,568
of which Plant, machinery and equipment: +€79,499
- Stocks and contracts +€22,183
up €22,183 (+52.5%), from €42,217 to €64,400
- Receivables within one year +€2,697
up €2,697 (+11.4%), from €23,752 to €26,450
of which Trade receivables: +€1,583
Equity and liabilities
- Debts after one year +€53,611
new in 2025: €53,611
- Tax, wage and social debts +€21,976
up €21,976 (+81.1%), from €27,095 to €49,070
of which Remuneration and social security: +€20,742
- Current portion of long-term debt +€19,709
new in 2025: €19,709
- Trade debts +€13,702
up €13,702 (+24.0%), from €57,076 to €70,777
- Other debts -€13,283
down €13,283 (-48.6%), from €27,336 to €14,053
Income statement
- Staff costs +€136,898
up €136,898 (+42.3%), from €323,359 to €460,257
- Gross operating margin +€125,402
up €125,402 (+32.4%), from €386,471 to €511,874
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
€11,422
Gross operating margin
+€125,402
Staff costs
-€136,898
Depreciation
+€1,367
Other operating charges
+€1,776
Other operating items
-€3,978
Financial income
-€1,719
Financial charges
+€400
Taxes
+€2,498
Result 2025
€270
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
+€27,025
Investment
-€100,795
Financing
+€73,319
Cash 2024
€5,875
From operations (derived)
+€27,025
Net result for the year
+€270
Depreciation
+€30,930
Stocks and contracts
-€22,183
Receivables within one year
-€2,697
Deferred charges and accrued income
-€1,690
Trade debts
+€13,702
Tax, wage and social debts
+€21,976
Other debts
-€13,283
Investment (derived)
-€100,795
Investment in fixed assets (net)
-€101,617
Current investments
+€822
Financing
+€73,319
Debts after one year
+€53,611
Current portion of long-term debt
+€19,709
Cash 2025
€5,424
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €162,877 | €258,861 | +€95,984 | +58.9% |
| Fixed assets | 21/28 | €85,981 | €156,668 | +€70,687 | +82.2% |
| Tangible fixed assets | 22/27 | €81,781 | €152,568 | +€70,787 | +86.6% |
| Land and buildings | 22 | €37,792 | €34,870 | -€2,922 | -7.7% |
| Plant, machinery and equipment | 23 | €26,282 | €105,781 | +€79,499 | +302% |
| Furniture and vehicles | 24 | €17,707 | €4,577 | -€13,130 | -74.2% |
| Leasing and similar rights | 25 | - | €7,341 | +€7,341 | |
| Financial fixed assets | 28 | €4,200 | €4,100 | -€100 | -2.4% |
| Current assets | 29/58 | €76,896 | €102,192 | +€25,296 | +32.9% |
| Stocks and contracts in progress | 3 | €42,217 | €64,400 | +€22,183 | +52.5% |
| Stocks | 30/36 | €42,217 | €64,400 | +€22,183 | +52.5% |
| Amounts receivable within one year | 40/41 | €23,752 | €26,450 | +€2,697 | +11.4% |
| Trade receivables | 40 | €22,455 | €24,038 | +€1,583 | +7.0% |
| Other amounts receivable | 41 | €1,297 | €2,411 | +€1,114 | +85.9% |
| Current investments | 50/53 | €822 | €0 | -€822 | -100% |
| Cash at bank and in hand | 54/58 | €5,875 | €5,424 | -€451 | -7.7% |
| Deferred charges and accrued income | 490/1 | €4,229 | €5,919 | +€1,690 | +39.9% |
| Total equity and liabilities | 10/49 | €162,877 | €258,861 | +€95,984 | +58.9% |
| Equity | 10/15 | €51,371 | €51,641 | +€270 | +0.5% |
| Contributions | 10/11 | €20,873 | €20,451 | -€422 | -2.0% |
| Contributions outside capital | 11 | €20,873 | - | -€20,873 | |
| Other | 1109/19 | €20,873 | - | -€20,873 | |
| Reserves | 13 | €11,000 | €11,000 | = | 0.0% |
| Distributable reserves | 133 | €11,000 | €11,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €19,497 | €20,190 | +€692 | +3.6% |
| Amounts payable | 17/49 | €111,506 | €207,220 | +€95,714 | +85.8% |
| Amounts payable after more than one year | 17 | - | €53,611 | +€53,611 | |
| Financial debts | 170/4 | - | €53,611 | +€53,611 | |
| Amounts payable within one year | 42/48 | €111,506 | €153,609 | +€42,103 | +37.8% |
| Current portion of amounts payable after more than one year | 42 | - | €19,709 | +€19,709 | |
| Trade debts | 44 | €57,076 | €70,777 | +€13,702 | +24.0% |
| Suppliers | 440/4 | €57,076 | €70,777 | +€13,702 | +24.0% |
| Taxes, remuneration and social security | 45 | €27,095 | €49,070 | +€21,976 | +81.1% |
| Taxes | 450/3 | €4,614 | €5,847 | +€1,233 | +26.7% |
| Remuneration and social security | 454/9 | €22,481 | €43,223 | +€20,742 | +92.3% |
| Other amounts payable | 47/48 | €27,336 | €14,053 | -€13,283 | -48.6% |
| Remuneration, social security and pensions | 62 | €323,359 | €460,257 | +€136,898 | +42.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €32,297 | €30,930 | -€1,367 | -4.2% |
| Other operating charges | 640/8 | €6,191 | €4,415 | -€1,776 | -28.7% |
| Non-recurring operating charges | 66A | - | €3,978 | +€3,978 | |
| Gross operating margin | 9900 | €386,471 | €511,874 | +€125,402 | +32.4% |
| Operating profit (loss) | 9901 | €24,624 | €12,293 | -€12,331 | -50.1% |
| Financial income | 75/76B | €1,719 | €0 | -€1,719 | -100% |
| Recurring financial income | 75 | €1,719 | €0 | -€1,719 | -100% |
| Financial charges | 65/66B | €6,436 | €6,036 | -€400 | -6.2% |
| Recurring financial charges | 65 | €6,435 | €6,036 | -€400 | -6.2% |
| Non-recurring financial charges | 66B | €0 | €0 | -€0 | -60.0% |
| Profit (loss) for the period before taxes | 9903 | €19,907 | €6,258 | -€13,650 | -68.6% |
| Income taxes | 67/77 | €8,485 | €5,987 | -€2,498 | -29.4% |
| Profit (loss) for the period | 9904 | €11,422 | €270 | -€11,152 | -97.6% |
| Profit (loss) for the period to be appropriated | 9905 | €11,422 | €270 | -€11,152 | -97.6% |
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 7 November 2026 via checked.be.