Dirk Van Dorpe Metaalconstructie: what changed
What changed
Dirk Van Dorpe Metaalconstructie
NACE 25.110, Manufacture of metal structures and parts of structures
filed annual accounts (NBB)
Net result for the year
€29,881
2024 · €8,818+€21,063
Equity
€199,341
2024 · €169,461+€29,881
Cash
€58,848
2024 · €33,089+€25,758
Balance sheet total
€327,706
2024 · €312,776+€14,931
Largest movements
Assets
- Cash +€25,758
up €25,758 (+77.8%), from €33,089 to €58,848
mainly Depreciation (+€41,157) and Net result for the year (+€29,881)
- Tangible fixed assets -€17,207
down €17,207 (-10.6%), from €162,794 to €145,587
of which Furniture and vehicles: -€31,802
- Stocks and contracts +€10,118
up €10,118 (+26.2%), from €38,614 to €48,732
of which Contracts in progress: +€14,000
- Receivables within one year -€3,564
down €3,564 (-5.1%), from €69,907 to €66,343
Equity and liabilities
- Reserves +€29,881
up €29,881 (+21.6%), from €138,461 to €168,341
of which Distributable reserves: +€30,410
- Debts after one year -€15,087
down €15,087 (-44.5%), from €33,899 to €18,812
- Other debts -€4,707
down €4,707 (-21.2%), from €22,222 to €17,515
Income statement
- Gross operating margin +€50,238
up €50,238 (+28.2%), from €178,036 to €228,274
- Staff costs +€23,902
up €23,902 (+21.1%), from €113,451 to €137,353
- Taxes +€6,581
up €6,581 (+130%), from €5,072 to €11,653
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
€8,818
Gross operating margin
+€50,238
Staff costs
-€23,902
Depreciation
-€318
Other operating charges
+€531
Financial income
+€122
Financial charges
+€973
Taxes
-€6,581
Result 2025
€29,881
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
+€63,119
Investment
-€23,950
Financing
-€13,411
Cash 2024
€33,089
From operations (derived)
+€63,119
Net result for the year
+€29,881
Depreciation
+€41,157
Stocks and contracts
-€10,118
Receivables within one year
+€3,564
Deferred charges and accrued income
+€175
Provisions
-€176
Trade debts
+€2,208
Tax, wage and social debts
+€1,136
Other debts
-€4,707
Investment (derived)
-€23,950
Investment in fixed assets (net)
-€23,950
Financing
-€13,411
Debts after one year
-€15,087
Current portion of long-term debt
+€1,676
Cash 2025
€58,848
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €312,776 | €327,706 | +€14,931 | +4.8% |
| Fixed assets | 21/28 | €162,794 | €145,587 | -€17,207 | -10.6% |
| Tangible fixed assets | 22/27 | €162,794 | €145,587 | -€17,207 | -10.6% |
| Land and buildings | 22 | €56,112 | €55,463 | -€649 | -1.2% |
| Plant, machinery and equipment | 23 | €22,779 | €38,023 | +€15,244 | +66.9% |
| Furniture and vehicles | 24 | €83,903 | €52,101 | -€31,802 | -37.9% |
| Current assets | 29/58 | €149,982 | €182,119 | +€32,138 | +21.4% |
| Stocks and contracts in progress | 3 | €38,614 | €48,732 | +€10,118 | +26.2% |
| Stocks | 30/36 | €17,614 | €13,732 | -€3,882 | -22.0% |
| Contracts in progress | 37 | €21,000 | €35,000 | +€14,000 | +66.7% |
| Amounts receivable within one year | 40/41 | €69,907 | €66,343 | -€3,564 | -5.1% |
| Trade receivables | 40 | €69,907 | €66,343 | -€3,564 | -5.1% |
| Cash at bank and in hand | 54/58 | €33,089 | €58,848 | +€25,758 | +77.8% |
| Deferred charges and accrued income | 490/1 | €8,371 | €8,197 | -€175 | -2.1% |
| Total equity and liabilities | 10/49 | €312,776 | €327,706 | +€14,931 | +4.8% |
| Equity | 10/15 | €169,461 | €199,341 | +€29,881 | +17.6% |
| Contributions | 10/11 | €31,000 | €31,000 | = | 0.0% |
| Reserves | 13 | €138,461 | €168,341 | +€29,881 | +21.6% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Tax-exempt reserves | 132 | €2,647 | €2,118 | -€529 | -20.0% |
| Distributable reserves | 133 | €135,814 | €166,224 | +€30,410 | +22.4% |
| Provisions and deferred taxes | 16 | €881 | €705 | -€176 | -20.0% |
| Deferred taxes | 168 | €881 | €705 | -€176 | -20.0% |
| Amounts payable | 17/49 | €142,434 | €127,660 | -€14,774 | -10.4% |
| Amounts payable after more than one year | 17 | €33,899 | €18,812 | -€15,087 | -44.5% |
| Financial debts | 170/4 | €33,899 | €18,812 | -€15,087 | -44.5% |
| Amounts payable within one year | 42/48 | €108,535 | €108,848 | +€313 | +0.3% |
| Current portion of amounts payable after more than one year | 42 | €30,169 | €31,845 | +€1,676 | +5.6% |
| Trade debts | 44 | €35,108 | €37,317 | +€2,208 | +6.3% |
| Suppliers | 440/4 | €35,108 | €37,317 | +€2,208 | +6.3% |
| Taxes, remuneration and social security | 45 | €21,035 | €22,171 | +€1,136 | +5.4% |
| Taxes | 450/3 | €3,022 | €4,847 | +€1,825 | +60.4% |
| Remuneration and social security | 454/9 | €18,014 | €17,325 | -€689 | -3.8% |
| Other amounts payable | 47/48 | €22,222 | €17,515 | -€4,707 | -21.2% |
| Remuneration, social security and pensions | 62 | €113,451 | €137,353 | +€23,902 | +21.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €40,840 | €41,157 | +€318 | +0.8% |
| Other operating charges | 640/8 | €4,748 | €4,217 | -€531 | -11.2% |
| Gross operating margin | 9900 | €178,036 | €228,274 | +€50,238 | +28.2% |
| Operating profit (loss) | 9901 | €18,998 | €45,546 | +€26,549 | +140% |
| Financial income | 75/76B | €0 | €122 | +€122 | |
| Recurring financial income | 75 | €0 | €122 | +€122 | |
| Financial charges | 65/66B | €5,284 | €4,311 | -€973 | -18.4% |
| Recurring financial charges | 65 | €5,284 | €4,311 | -€973 | -18.4% |
| Profit (loss) for the period before taxes | 9903 | €13,714 | €41,357 | +€27,643 | +202% |
| Transfer from deferred taxes | 780 | €176 | €176 | = | 0.0% |
| Income taxes | 67/77 | €5,072 | €11,653 | +€6,581 | +130% |
| Profit (loss) for the period | 9904 | €8,818 | €29,881 | +€21,063 | +239% |
| Transfer from tax-exempt reserves | 789 | €529 | €529 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | €9,347 | €30,410 | +€21,063 | +225% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.