DIRK VAN GOMPEL PROJECTS: what changed
Two fiscal 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.
DIRK VAN GOMPEL PROJECTS
Largest movements
- Tangible fixed assets -€42,977
down €42,977 (-5.3%), from €817,834 to €774,857
of which Land and buildings: -€34,450
- Current portion of long-term debt -€44,930
down €44,930 (-91.7%), from €48,987 to €4,057
- Tax, wage and social debts +€14,282
up €14,282 (+799.0%), from €1,787 to €16,069
- Gross operating margin +€8,453
up €8,453 (+14.8%), from €57,271 to €65,723
- Financial charges -€3,288
down €3,288 (-20.6%), from €15,998 to €12,710
- Other operating charges -€1,395
down €1,395 (-18.5%), from €7,533 to €6,138
- Financial income -€682
no longer reported in 2025 (was €682)
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.
Cash bridge derived
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 | €824,609 | €795,337 | -€29,272 | -3.5% |
| Fixed assets | 21/28 | €817,834 | €774,857 | -€42,977 | -5.3% |
| Tangible fixed assets | 22/27 | €817,834 | €774,857 | -€42,977 | -5.3% |
| Land and buildings | 22 | €766,345 | €731,894 | -€34,450 | -4.5% |
| Plant, machinery and equipment | 23 | €43,163 | €37,572 | -€5,591 | -13.0% |
| Furniture and vehicles | 24 | €8,327 | €5,391 | -€2,936 | -35.3% |
| Current assets | 29/58 | €6,775 | €20,480 | +€13,705 | +202.3% |
| Amounts receivable within one year | 40/41 | €6,775 | €14,541 | +€7,766 | +114.6% |
| Trade receivables | 40 | €6,775 | €9,865 | +€3,091 | +45.6% |
| Other amounts receivable | 41 | - | €4,675 | +€4,675 | |
| Deferred charges and accrued income | 490/1 | - | €5,939 | +€5,939 | |
| Total equity and liabilities | 10/49 | €824,609 | €795,337 | -€29,272 | -3.5% |
| Equity | 10/15 | -€102,716 | -€98,818 | +€3,898 | +3.8% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€107,716 | -€103,818 | +€3,898 | +3.6% |
| Amounts payable | 17/49 | €927,325 | €894,155 | -€33,170 | -3.6% |
| Amounts payable after more than one year | 17 | €645,056 | €645,056 | = | 0.0% |
| Financial debts | 170/4 | €645,056 | €637,230 | -€7,826 | -1.2% |
| Other amounts payable | 178/9 | - | €7,826 | +€7,826 | |
| Amounts payable within one year | 42/48 | €282,269 | €249,099 | -€33,170 | -11.8% |
| Current portion of amounts payable after more than one year | 42 | €48,987 | €4,057 | -€44,930 | -91.7% |
| Financial debts | 43 | €4,552 | - | -€4,552 | |
| Credit institutions | 430/8 | €4,552 | - | -€4,552 | |
| Trade debts | 44 | €13,854 | €14,495 | +€641 | +4.6% |
| Suppliers | 440/4 | €13,854 | €14,495 | +€641 | +4.6% |
| Taxes, remuneration and social security | 45 | €1,787 | €16,069 | +€14,282 | +799.0% |
| Taxes | 450/3 | €1,787 | €16,069 | +€14,282 | +799.0% |
| Other amounts payable | 47/48 | €213,088 | €214,478 | +€1,389 | +0.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €42,977 | €42,977 | = | 0.0% |
| Other operating charges | 640/8 | €7,533 | €6,138 | -€1,395 | -18.5% |
| Gross operating margin | 9900 | €57,271 | €65,723 | +€8,453 | +14.8% |
| Operating profit (loss) | 9901 | €6,760 | €16,608 | +€9,848 | +145.7% |
| Financial income | 75/76B | €682 | - | -€682 | |
| Recurring financial income | 75 | €682 | - | -€682 | |
| Financial charges | 65/66B | €15,998 | €12,710 | -€3,288 | -20.6% |
| Recurring financial charges | 65 | €15,998 | €12,710 | -€3,288 | -20.6% |
| Profit (loss) for the period before taxes | 9903 | -€8,556 | €3,898 | +€12,453 | |
| Profit (loss) for the period | 9904 | -€8,556 | €3,898 | +€12,453 | |
| Profit (loss) for the period to be appropriated | 9905 | -€8,556 | €3,898 | +€12,453 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.