DUYTSCHAEVER PASCAL: what changed
What changed
DUYTSCHAEVER PASCAL
NACE 43.110, Demolition
filed annual accounts (NBB)
Net result for the year
-€62,925
2024 · -€11,994-€50,932
Equity
-€19,242
2024 · €43,683-€62,925
Cash
€1,391
2024 · €1,391
Balance sheet total
€176,059
2024 · €199,336-€23,277
Largest movements
Assets
- Tangible fixed assets -€32,477
down €32,477 (-22.2%), from €146,610 to €114,134
- Receivables within one year +€7,741
up €7,741 (+24.6%), from €31,431 to €39,173
of which Trade receivables: +€5,919
- Deferred charges and accrued income +€2,858
up €2,858 (+28.2%), from €10,154 to €13,012
Equity and liabilities
- Profit (loss) carried forward -€62,925
down €62,925 (-103%), from -€60,939 to -€123,864
- Other debts +€38,283
up €38,283 (+64.4%), from €59,464 to €97,748
- Debts after one year -€23,477
down €23,477 (-57.1%), from €41,093 to €17,617
- Trade debts +€16,874
up €16,874 (+185%), from €9,124 to €25,999
- Short-term financial debts +€8,391
up €8,391 (+56.6%), from €14,818 to €23,209
Income statement
- Gross operating margin -€52,119
down €52,119, from €27,683 to -€24,436
- Financial charges -€908
down €908 (-15.9%), from €5,701 to €4,793
- Depreciation -€284
down €284 (-0.9%), from €32,761 to €32,477
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€11,994
Gross operating margin
-€52,119
Depreciation
+€284
Other operating charges
-€24
Financial income
+€19
Financial charges
+€908
Result 2025
-€62,925
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€14,210
Investment
€0
Financing
-€14,210
Cash 2024
€1,391
From operations (derived)
+€14,210
Net result for the year
-€62,925
Depreciation
+€32,477
Stocks and contracts
+€1,400
Receivables within one year
-€7,741
Deferred charges and accrued income
-€2,858
Trade debts
+€16,874
Tax, wage and social debts
+€387
Other debts
+€38,283
Accrued charges and deferred income
-€1,686
Financing
-€14,210
Debts after one year
-€23,477
Current portion of long-term debt
+€876
Short-term financial debts
+€8,391
Cash 2025
€1,391
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €199,336 | €176,059 | -€23,277 | -11.7% |
| Fixed assets | 21/28 | €146,610 | €114,134 | -€32,477 | -22.2% |
| Tangible fixed assets | 22/27 | €146,610 | €114,134 | -€32,477 | -22.2% |
| Plant, machinery and equipment | 23 | €25,249 | €15,801 | -€9,447 | -37.4% |
| Furniture and vehicles | 24 | €59,446 | €49,273 | -€10,173 | -17.1% |
| Leasing and similar rights | 25 | €57,337 | €45,479 | -€11,857 | -20.7% |
| Other tangible fixed assets | 26 | €4,579 | €3,580 | -€999 | -21.8% |
| Current assets | 29/58 | €52,726 | €61,926 | +€9,200 | +17.4% |
| Stocks and contracts in progress | 3 | €9,750 | €8,350 | -€1,400 | -14.4% |
| Stocks | 30/36 | €9,750 | €8,350 | -€1,400 | -14.4% |
| Amounts receivable within one year | 40/41 | €31,431 | €39,173 | +€7,741 | +24.6% |
| Trade receivables | 40 | €31,006 | €36,926 | +€5,919 | +19.1% |
| Other amounts receivable | 41 | €425 | €2,247 | +€1,822 | +429% |
| Cash at bank and in hand | 54/58 | €1,391 | €1,391 | = | 0.0% |
| Deferred charges and accrued income | 490/1 | €10,154 | €13,012 | +€2,858 | +28.2% |
| Total equity and liabilities | 10/49 | €199,336 | €176,059 | -€23,277 | -11.7% |
| Equity | 10/15 | €43,683 | -€19,242 | -€62,925 | |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €98,422 | €98,422 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Tax-exempt reserves | 132 | €16,062 | €16,062 | = | 0.0% |
| Distributable reserves | 133 | €80,500 | €80,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€60,939 | -€123,864 | -€62,925 | -103% |
| Amounts payable | 17/49 | €155,653 | €195,301 | +€39,648 | +25.5% |
| Amounts payable after more than one year | 17 | €41,093 | €17,617 | -€23,477 | -57.1% |
| Financial debts | 170/4 | €41,093 | €17,617 | -€23,477 | -57.1% |
| Amounts payable within one year | 42/48 | €110,935 | €175,746 | +€64,811 | +58.4% |
| Current portion of amounts payable after more than one year | 42 | €22,601 | €23,477 | +€876 | +3.9% |
| Financial debts | 43 | €14,818 | €23,209 | +€8,391 | +56.6% |
| Credit institutions | 430/8 | €14,818 | €23,209 | +€8,391 | +56.6% |
| Trade debts | 44 | €9,124 | €25,999 | +€16,874 | +185% |
| Suppliers | 440/4 | €9,124 | €25,999 | +€16,874 | +185% |
| Taxes, remuneration and social security | 45 | €4,928 | €5,315 | +€387 | +7.9% |
| Taxes | 450/3 | €2,140 | €0 | -€2,140 | -100% |
| Remuneration and social security | 454/9 | €2,788 | €5,315 | +€2,527 | +90.6% |
| Other amounts payable | 47/48 | €59,464 | €97,748 | +€38,283 | +64.4% |
| Accrued charges and deferred income | 492/3 | €3,625 | €1,939 | -€1,686 | -46.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €32,761 | €32,477 | -€284 | -0.9% |
| Other operating charges | 640/8 | €1,216 | €1,240 | +€24 | +2.0% |
| Gross operating margin | 9900 | €27,683 | -€24,436 | -€52,119 | |
| Operating profit (loss) | 9901 | -€6,294 | -€58,153 | -€51,859 | -824% |
| Financial income | 75/76B | €1 | €20 | +€19 | +2,108% |
| Recurring financial income | 75 | €1 | €20 | +€19 | +2,108% |
| Financial charges | 65/66B | €5,701 | €4,793 | -€908 | -15.9% |
| Recurring financial charges | 65 | €5,701 | €4,793 | -€908 | -15.9% |
| Profit (loss) for the period before taxes | 9903 | -€11,994 | -€62,925 | -€50,932 | -425% |
| Profit (loss) for the period | 9904 | -€11,994 | -€62,925 | -€50,932 | -425% |
| Profit (loss) for the period to be appropriated | 9905 | -€11,994 | -€62,925 | -€50,932 | -425% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.