DOCHY VAN LAUWE: 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.
DOCHY VAN LAUWE
Largest movements
- Cash +€19,012
up €19,012 (+6.6%), from €286,431 to €305,443
mainly Depreciation (+€13,374) and Net result for the year (+€7,793)
- Tangible fixed assets -€11,273
down €11,273 (-10.6%), from €106,807 to €95,533
- Reserves +€7,793
up €7,793 (+2.3%), from €337,484 to €345,277
of which Distributable reserves: +€8,955
- Financial income -€1,126
down €1,126 (-16.0%), from €7,027 to €5,901
- Taxes -€577
down €577 (-12.0%), from €4,791 to €4,214
- Gross operating margin -€341
down €341 (-1.5%), from €22,663 to €22,321
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
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 | €393,583 | €401,132 | +€7,548 | +1.9% |
| Fixed assets | 21/28 | €106,807 | €95,533 | -€11,273 | -10.6% |
| Tangible fixed assets | 22/27 | €106,807 | €95,533 | -€11,273 | -10.6% |
| Land and buildings | 22 | €106,807 | €95,533 | -€11,273 | -10.6% |
| Current assets | 29/58 | €286,777 | €305,598 | +€18,822 | +6.6% |
| Cash at bank and in hand | 54/58 | €286,431 | €305,443 | +€19,012 | +6.6% |
| Deferred charges and accrued income | 490/1 | €346 | €155 | -€190 | -55.0% |
| Total equity and liabilities | 10/49 | €393,583 | €401,132 | +€7,548 | +1.9% |
| Equity | 10/15 | €384,468 | €392,261 | +€7,793 | +2.0% |
| Contributions | 10/11 | €38,275 | €38,275 | = | 0.0% |
| Reserves | 13 | €337,484 | €345,277 | +€7,793 | +2.3% |
| Tax-exempt reserves | 132 | €11,614 | €10,453 | -€1,161 | -10.0% |
| Distributable reserves | 133 | €325,870 | €334,824 | +€8,955 | +2.7% |
| Profit (loss) carried forward | 14 | €8,709 | €8,709 | = | 0.0% |
| Provisions and deferred taxes | 16 | €5,980 | €5,382 | -€598 | -10.0% |
| Deferred taxes | 168 | €5,980 | €5,382 | -€598 | -10.0% |
| Amounts payable | 17/49 | €3,135 | €3,488 | +€353 | +11.3% |
| Amounts payable after more than one year | 17 | €50 | - | -€50 | |
| Other amounts payable | 178/9 | €50 | - | -€50 | |
| Amounts payable within one year | 42/48 | €1,842 | €3,488 | +€1,646 | +89.4% |
| Trade debts | 44 | - | €449 | +€449 | |
| Suppliers | 440/4 | - | €449 | +€449 | |
| Taxes, remuneration and social security | 45 | €1,842 | €3,039 | +€1,197 | +65.0% |
| Taxes | 450/3 | €1,842 | €3,039 | +€1,197 | +65.0% |
| Accrued charges and deferred income | 492/3 | €1,243 | - | -€1,243 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,229 | €13,374 | +€145 | +1.1% |
| Other operating charges | 640/8 | €3,315 | €3,380 | +€65 | +2.0% |
| Gross operating margin | 9900 | €22,663 | €22,321 | -€341 | -1.5% |
| Operating profit (loss) | 9901 | €6,118 | €5,567 | -€551 | -9.0% |
| Financial income | 75/76B | €7,027 | €5,901 | -€1,126 | -16.0% |
| Recurring financial income | 75 | €7,027 | €5,901 | -€1,126 | -16.0% |
| Financial charges | 65/66B | €120 | €59 | -€60 | -50.5% |
| Recurring financial charges | 65 | €120 | €59 | -€60 | -50.5% |
| Profit (loss) for the period before taxes | 9903 | €13,026 | €11,409 | -€1,616 | -12.4% |
| Transfer from deferred taxes | 780 | €596 | €598 | +€2 | +0.3% |
| Income taxes | 67/77 | €4,791 | €4,214 | -€577 | -12.0% |
| Profit (loss) for the period | 9904 | €8,831 | €7,793 | -€1,038 | -11.8% |
| Transfer from tax-exempt reserves | 789 | €1,158 | €1,161 | +€4 | +0.3% |
| Profit (loss) for the period to be appropriated | 9905 | €9,989 | €8,955 | -€1,034 | -10.4% |
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 27 October 2026 via checked.be.