DSD Schilderwerken: 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.
DSD Schilderwerken
Largest movements
- Receivables within one year +€7,062
up €7,062 (+14.9%), from €47,480 to €54,542
of which Trade receivables: +€13,721
- Tangible fixed assets -€6,400
down €6,400 (-20.3%), from €31,597 to €25,197
- Deferred charges and accrued income +€2,111
new in 2025: €2,111
- Cash +€1,594
up €1,594 (+22.2%), from €7,195 to €8,789
mainly Net result for the year (+€19,316) and Depreciation (+€6,401)
- Reserves +€18,483
up €18,483 (+59.8%), from €30,883 to €49,366
- Debts after one year -€6,132
down €6,132 (-23.5%), from €26,114 to €19,982
- Tax, wage and social debts -€5,468
down €5,468 (-50.0%), from €10,933 to €5,465
- Trade debts -€2,762
down €2,762 (-32.0%), from €8,623 to €5,861
- Gross operating margin -€11,181
down €11,181 (-26.1%), from €42,831 to €31,650
- Depreciation +€5,997
up €5,997 (+1,485%), from €404 to €6,401
- Taxes -€5,508
down €5,508 (-50.4%), from €10,933 to €5,425
- Financial charges +€1,110
up €1,110 (+562%), from €198 to €1,308
- Financial income +€693
up €693 (+81.1%), from €854 to €1,546
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 | €86,272 | €90,639 | +€4,367 | +5.1% |
| Fixed assets | 21/28 | €31,597 | €25,197 | -€6,401 | -20.3% |
| Intangible fixed assets | 21 | €1 | €0 | -€1 | -100% |
| Tangible fixed assets | 22/27 | €31,597 | €25,197 | -€6,400 | -20.3% |
| Furniture and vehicles | 24 | €31,597 | €25,197 | -€6,400 | -20.3% |
| Current assets | 29/58 | €54,675 | €65,442 | +€10,767 | +19.7% |
| Amounts receivable within one year | 40/41 | €47,480 | €54,542 | +€7,062 | +14.9% |
| Trade receivables | 40 | €13,801 | €27,522 | +€13,721 | +99.4% |
| Other amounts receivable | 41 | €33,679 | €27,020 | -€6,659 | -19.8% |
| Cash at bank and in hand | 54/58 | €7,195 | €8,789 | +€1,594 | +22.2% |
| Deferred charges and accrued income | 490/1 | - | €2,111 | +€2,111 | |
| Total equity and liabilities | 10/49 | €86,272 | €90,639 | +€4,367 | +5.1% |
| Equity | 10/15 | €33,883 | €52,366 | +€18,483 | +54.5% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €30,883 | €49,366 | +€18,483 | +59.8% |
| Distributable reserves | 133 | €30,883 | €49,366 | +€18,483 | +59.8% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €52,389 | €38,274 | -€14,116 | -26.9% |
| Amounts payable after more than one year | 17 | €26,114 | €19,982 | -€6,132 | -23.5% |
| Financial debts | 170/4 | €26,114 | €19,982 | -€6,132 | -23.5% |
| Amounts payable within one year | 42/48 | €26,275 | €18,292 | -€7,983 | -30.4% |
| Current portion of amounts payable after more than one year | 42 | €5,886 | €6,132 | +€247 | +4.2% |
| Trade debts | 44 | €8,623 | €5,861 | -€2,762 | -32.0% |
| Suppliers | 440/4 | €8,623 | €5,861 | -€2,762 | -32.0% |
| Taxes, remuneration and social security | 45 | €10,933 | €5,465 | -€5,468 | -50.0% |
| Taxes | 450/3 | €10,933 | €5,465 | -€5,468 | -50.0% |
| Other amounts payable | 47/48 | €833 | €833 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €404 | €6,401 | +€5,997 | +1,485% |
| Other operating charges | 640/8 | €434 | €748 | +€313 | +72.1% |
| Gross operating margin | 9900 | €42,831 | €31,650 | -€11,181 | -26.1% |
| Operating profit (loss) | 9901 | €41,993 | €24,502 | -€17,491 | -41.7% |
| Financial income | 75/76B | €854 | €1,546 | +€693 | +81.1% |
| Recurring financial income | 75 | €854 | €1,546 | +€693 | +81.1% |
| Financial charges | 65/66B | €198 | €1,308 | +€1,110 | +562% |
| Recurring financial charges | 65 | €198 | €1,308 | +€1,110 | +562% |
| Profit (loss) for the period before taxes | 9903 | €42,649 | €24,741 | -€17,909 | -42.0% |
| Income taxes | 67/77 | €10,933 | €5,425 | -€5,508 | -50.4% |
| Profit (loss) for the period | 9904 | €31,716 | €19,316 | -€12,401 | -39.1% |
| Profit (loss) for the period to be appropriated | 9905 | €31,716 | €19,316 | -€12,401 | -39.1% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 23 October 2026 via checked.be.