DIEPENBEEKS STUKADOORSBEDRIJF: 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.
DIEPENBEEKS STUKADOORSBEDRIJF
Largest movements
- Receivables within one year -€7,646
down €7,646 (-33.8%), from €22,607 to €14,961
of which Trade receivables: -€5,084
- Deferred charges and accrued income +€272
new in 2025: €272
- Short-term financial debts -€6,135
down €6,135 (-86.4%), from €7,102 to €967
- Tax, wage and social debts -€1,186
down €1,186 (-33.7%), from €3,519 to €2,333
- Profit (loss) carried forward -€887
down €887 (-8.6%), from -€10,290 to -€11,177
- Trade debts +€666
up €666 (+33.6%), from €1,984 to €2,650
- Other operating charges -€5,420
down €5,420 (-87.4%), from €6,201 to €782
- Gross operating margin -€1,018
down €1,018 (-32.8%), from €3,102 to €2,084
- Depreciation -€244
down €244 (-59.3%), from €412 to €167
- Financial charges -€180
down €180 (-16.8%), from €1,069 to €889
of which Non-recurring financial charges: -€732
- Taxes -€55
down €55 (-4.6%), from €1,194 to €1,139
From the 2024 result to the 2025 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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €22,775 | €15,234 | -€7,541 | -33.1% |
| Fixed assets | 21/28 | €167 | - | -€167 | |
| Tangible fixed assets | 22/27 | €167 | - | -€167 | |
| Furniture and vehicles | 24 | €167 | - | -€167 | |
| Current assets | 29/58 | €22,607 | €15,234 | -€7,374 | -32.6% |
| Amounts receivable within one year | 40/41 | €22,607 | €14,961 | -€7,646 | -33.8% |
| Trade receivables | 40 | €6,394 | €1,310 | -€5,084 | -79.5% |
| Other amounts receivable | 41 | €16,213 | €13,651 | -€2,561 | -15.8% |
| Deferred charges and accrued income | 490/1 | - | €272 | +€272 | |
| Total equity and liabilities | 10/49 | €22,775 | €15,234 | -€7,541 | -33.1% |
| Equity | 10/15 | €10,170 | €9,283 | -€887 | -8.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€10,290 | -€11,177 | -€887 | -8.6% |
| Amounts payable | 17/49 | €12,605 | €5,950 | -€6,654 | -52.8% |
| Amounts payable within one year | 42/48 | €12,605 | €5,950 | -€6,654 | -52.8% |
| Financial debts | 43 | €7,102 | €967 | -€6,135 | -86.4% |
| Credit institutions | 430/8 | €7,102 | €967 | -€6,135 | -86.4% |
| Trade debts | 44 | €1,984 | €2,650 | +€666 | +33.6% |
| Suppliers | 440/4 | €1,984 | €2,650 | +€666 | +33.6% |
| Taxes, remuneration and social security | 45 | €3,519 | €2,333 | -€1,186 | -33.7% |
| Taxes | 450/3 | €3,519 | €2,333 | -€1,186 | -33.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €412 | €167 | -€244 | -59.3% |
| Other operating charges | 640/8 | €6,201 | €782 | -€5,420 | -87.4% |
| Gross operating margin | 9900 | €3,102 | €2,084 | -€1,018 | -32.8% |
| Operating profit (loss) | 9901 | -€3,511 | €1,134 | +€4,646 | |
| Financial income | 75/76B | €6 | €7 | +€1 | +12.1% |
| Recurring financial income | 75 | €6 | €7 | +€1 | +12.1% |
| Financial charges | 65/66B | €1,069 | €889 | -€180 | -16.8% |
| Recurring financial charges | 65 | €337 | €889 | +€553 | +164% |
| Non-recurring financial charges | 66B | €732 | - | -€732 | |
| Profit (loss) for the period before taxes | 9903 | -€4,574 | €252 | +€4,826 | |
| Income taxes | 67/77 | €1,194 | €1,139 | -€55 | -4.6% |
| Profit (loss) for the period | 9904 | -€5,768 | -€887 | +€4,881 | +84.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,768 | -€887 | +€4,881 | +84.6% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.