DHONT Wim: what changed
What changed
DHONT Wim
filed annual accounts (NBB)
Net result for the year
-€17,142
2024 · -€96,056+€78,914
Equity
€676,707
2024 · €693,849-€17,142
Cash
€3,195
2024 · €6,245-€3,049
Balance sheet total
€3.0m
2024 · €3.0m-€11,929
Largest movements
Assets
No asset line moved by more than 1% of the balance sheet total.
Equity and liabilities
- Other debts +€90,500
up €90,500 (+7.6%), from €1.2m to €1.3m
- Debts after one year -€60,000
down €60,000 (-5.4%), from €1.1m to €1.0m
Income statement
- Taxes -€108,563
down €108,563 (-73.6%), from €147,455 to €38,892
- Gross operating margin -€33,481
down €33,481 (-51.2%), from €65,391 to €31,910
- Financial charges -€3,863
down €3,863 (-93.2%), from €4,145 to €282
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
-€96,056
Gross operating margin
-€33,481
Other operating charges
-€31
Financial charges
+€3,863
Taxes
+€108,563
Result 2025
-€17,142
raises the resultlowers the result
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
+€81,951
Investment
€0
Financing
-€85,000
Cash 2024
€6,245
From operations (derived)
+€81,951
Net result for the year
-€17,142
Depreciation
+€8,880
Trade debts
-€792
Tax, wage and social debts
+€505
Other debts
+€90,500
Financing
-€85,000
Debts after one year
-€60,000
Current portion of long-term debt
-€25,000
Cash 2025
€3,195
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €3,031,699 | €3,019,770 | -€11,929 | -0.4% |
| Fixed assets | 21/28 | €3,025,454 | €3,016,574 | -€8,880 | -0.3% |
| Tangible fixed assets | 22/27 | €319,842 | €310,962 | -€8,880 | -2.8% |
| Land and buildings | 22 | €319,842 | €310,962 | -€8,880 | -2.8% |
| Financial fixed assets | 28 | €2,705,612 | €2,705,612 | = | 0.0% |
| Current assets | 29/58 | €6,245 | €3,195 | -€3,049 | -48.8% |
| Cash at bank and in hand | 54/58 | €6,245 | €3,195 | -€3,049 | -48.8% |
| Total equity and liabilities | 10/49 | €3,031,699 | €3,019,770 | -€11,929 | -0.4% |
| Equity | 10/15 | €693,849 | €676,707 | -€17,142 | -2.5% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €631,849 | €614,707 | -€17,142 | -2.7% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Tax-exempt reserves | 132 | €6,372 | €6,372 | = | 0.0% |
| Distributable reserves | 133 | €619,277 | €602,135 | -€17,142 | -2.8% |
| Amounts payable | 17/49 | €2,337,849 | €2,343,062 | +€5,213 | +0.2% |
| Amounts payable after more than one year | 17 | €1,108,694 | €1,048,694 | -€60,000 | -5.4% |
| Financial debts | 170/4 | €1,108,694 | €1,048,694 | -€60,000 | -5.4% |
| Amounts payable within one year | 42/48 | €1,229,155 | €1,294,368 | +€65,213 | +5.3% |
| Current portion of amounts payable after more than one year | 42 | €25,000 | - | -€25,000 | |
| Trade debts | 44 | €792 | - | -€792 | |
| Suppliers | 440/4 | €792 | - | -€792 | |
| Taxes, remuneration and social security | 45 | €9,863 | €10,368 | +€505 | +5.1% |
| Taxes | 450/3 | €9,863 | €10,368 | +€505 | +5.1% |
| Other amounts payable | 47/48 | €1,193,500 | €1,284,000 | +€90,500 | +7.6% |
| Non-recurring operating income | 76A | €11,169 | - | -€11,169 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,880 | €8,880 | = | 0.0% |
| Other operating charges | 640/8 | €968 | €998 | +€31 | +3.2% |
| Gross operating margin | 9900 | €65,391 | €31,910 | -€33,481 | -51.2% |
| Operating profit (loss) | 9901 | €55,544 | €22,032 | -€33,512 | -60.3% |
| Financial charges | 65/66B | €4,145 | €282 | -€3,863 | -93.2% |
| Recurring financial charges | 65 | €4,145 | €282 | -€3,863 | -93.2% |
| Profit (loss) for the period before taxes | 9903 | €51,399 | €21,750 | -€29,649 | -57.7% |
| Income taxes | 67/77 | €147,455 | €38,892 | -€108,563 | -73.6% |
| Profit (loss) for the period | 9904 | -€96,056 | -€17,142 | +€78,914 | +82.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€96,056 | -€17,142 | +€78,914 | +82.2% |
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.