DOBBELAERE CONSTRUCT: 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.
DOBBELAERE CONSTRUCT
Largest movements
- Receivables within one year -€2,677
down €2,677 (-39.1%), from €6,847 to €4,170
of which Other amounts receivable: -€2,658
- Cash -€185
down €185 (-58.2%), from €318 to €133
mainly Net result for the year (-€2,099) and Contributions, distributions and other (-€637)
- Profit (loss) carried forward -€2,736
down €2,736 (-3.7%), from -€74,571 to -€77,307
- Trade debts -€126
down €126 (-100.0%), from €126 to €0
- Gross operating margin -€1,228
down €1,228 (-260.2%), from -€472 to -€1,700
- Purchases and services +€1,228
up €1,228 (+260.2%), from €472 to €1,700
- Other operating charges +€116
up €116 (+48.1%), from €241 to €357
- Financial charges +€18
up €18 (+75.0%), from €24 to €42
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
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €7,165 | €4,303 | -€2,862 | -39.9% |
| Current assets | 29/58 | €7,165 | €4,303 | -€2,862 | -39.9% |
| Amounts receivable within one year | 40/41 | €6,847 | €4,170 | -€2,677 | -39.1% |
| Trade receivables | 40 | €19 | - | -€19 | |
| Other amounts receivable | 41 | €6,828 | €4,170 | -€2,658 | -38.9% |
| Cash at bank and in hand | 54/58 | €318 | €133 | -€185 | -58.2% |
| Total equity and liabilities | 10/49 | €7,165 | €4,303 | -€2,862 | -39.9% |
| Equity | 10/15 | €7,039 | €4,303 | -€2,736 | -38.9% |
| Contributions | 10/11 | €61,973 | €61,973 | = | 0.0% |
| Capital | 10 | €61,973 | €61,973 | = | 0.0% |
| Issued capital | 100 | €61,973 | €61,973 | = | 0.0% |
| Reserves | 13 | €19,637 | €19,637 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,197 | €6,197 | = | 0.0% |
| Legal reserve | 130 | €6,197 | €6,197 | = | 0.0% |
| Distributable reserves | 133 | €13,440 | €13,440 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€74,571 | -€77,307 | -€2,736 | -3.7% |
| Amounts payable | 17/49 | €126 | €0 | -€126 | -100.0% |
| Amounts payable within one year | 42/48 | €126 | €0 | -€126 | -100.0% |
| Trade debts | 44 | €126 | €0 | -€126 | -100.0% |
| Suppliers | 440/4 | €126 | €0 | -€126 | -100.0% |
| Goods, raw materials, services and sundry goods | 60/61 | €472 | €1,700 | +€1,228 | +260.2% |
| Other operating charges | 640/8 | €241 | €357 | +€116 | +48.1% |
| Gross operating margin | 9900 | -€472 | -€1,700 | -€1,228 | -260.2% |
| Operating profit (loss) | 9901 | -€713 | -€2,057 | -€1,344 | -188.5% |
| Financial charges | 65/66B | €24 | €42 | +€18 | +75.0% |
| Recurring financial charges | 65 | €24 | €42 | +€18 | +75.0% |
| Profit (loss) for the period before taxes | 9903 | -€737 | -€2,099 | -€1,362 | -184.8% |
| Profit (loss) for the period | 9904 | -€737 | -€2,099 | -€1,362 | -184.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€737 | -€2,099 | -€1,362 | -184.8% |
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 30 September 2026 via checked.be.