Dreessen Vastgoed: 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.
Dreessen Vastgoed
Largest movements
- Receivables within one year +€7,778
up €7,778 (+3,781%), from €206 to €7,984
- Cash +€4,659
up €4,659 (+630%), from €739 to €5,398
mainly Net result for the year (+€20,897) and Tax, wage and social debts (+€3,352)
- Tangible fixed assets -€516
down €516 (-98.6%), from €524 to €7
- Profit (loss) carried forward +€20,897
up €20,897 (+71.2%), from -€29,353 to -€8,456
- Other debts -€12,782
down €12,782 (-54.1%), from €23,619 to €10,837
- Tax, wage and social debts +€3,352
up €3,352 (+487%), from €688 to €4,041
- Trade debts +€275
up €275 (+25.4%), from €1,086 to €1,361
- Advances received +€206
new in 2025: €206
- Gross operating margin +€30,483
up €30,483, from -€7,383 to €23,101
- Other operating charges +€459
up €459 (+49.6%), from €926 to €1,385
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 | €2,039 | €13,988 | +€11,949 | +586% |
| Fixed assets | 21/28 | €524 | €7 | -€516 | -98.6% |
| Tangible fixed assets | 22/27 | €524 | €7 | -€516 | -98.6% |
| Plant, machinery and equipment | 23 | €524 | €7 | -€516 | -98.6% |
| Current assets | 29/58 | €1,516 | €13,981 | +€12,465 | +822% |
| Amounts receivable within one year | 40/41 | €206 | €7,984 | +€7,778 | +3,781% |
| Trade receivables | 40 | €206 | €7,984 | +€7,778 | +3,781% |
| Cash at bank and in hand | 54/58 | €739 | €5,398 | +€4,659 | +630% |
| Deferred charges and accrued income | 490/1 | €570 | €599 | +€28 | +5.0% |
| Total equity and liabilities | 10/49 | €2,039 | €13,988 | +€11,949 | +586% |
| Equity | 10/15 | -€23,353 | -€2,456 | +€20,897 | +89.5% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€29,353 | -€8,456 | +€20,897 | +71.2% |
| Amounts payable | 17/49 | €25,393 | €16,444 | -€8,948 | -35.2% |
| Amounts payable within one year | 42/48 | €25,393 | €16,444 | -€8,948 | -35.2% |
| Trade debts | 44 | €1,086 | €1,361 | +€275 | +25.4% |
| Suppliers | 440/4 | €1,086 | €1,361 | +€275 | +25.4% |
| Advances received on contracts in progress | 46 | - | €206 | +€206 | |
| Taxes, remuneration and social security | 45 | €688 | €4,041 | +€3,352 | +487% |
| Taxes | 450/3 | €688 | €4,041 | +€3,352 | +487% |
| Other amounts payable | 47/48 | €23,619 | €10,837 | -€12,782 | -54.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €685 | €516 | -€169 | -24.7% |
| Other operating charges | 640/8 | €926 | €1,385 | +€459 | +49.6% |
| Gross operating margin | 9900 | -€7,383 | €23,101 | +€30,483 | |
| Operating profit (loss) | 9901 | -€8,994 | €21,200 | +€30,193 | |
| Financial charges | 65/66B | €157 | €150 | -€7 | -4.7% |
| Recurring financial charges | 65 | €157 | €150 | -€7 | -4.7% |
| Profit (loss) for the period before taxes | 9903 | -€9,150 | €21,050 | +€30,201 | |
| Income taxes | 67/77 | €153 | €153 | +€0 | 0.0% |
| Profit (loss) for the period | 9904 | -€9,303 | €20,897 | +€30,201 | |
| Profit (loss) for the period to be appropriated | 9905 | -€9,303 | €20,897 | +€30,201 |
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 31 October 2026 via checked.be.