Ferme de Doyon: what changed
What changed
Ferme de Doyon
NACE 01.500, Mixed farming
filed annual accounts (NBB)
Net result for the year
€29,920
2024 · -€26,851+€56,771
Equity
-€655,048
2024 · -€684,968+€29,920
Cash
€116,118
2024 · €104,158+€11,961
Balance sheet total
€2.9m
2024 · €2.8m+€80,403
Largest movements
Assets
- Tangible fixed assets +€46,618
up €46,618 (+6.1%), from €758,718 to €805,336
of which Plant, machinery and equipment: +€56,029
Equity and liabilities
- Other debts +€41,292
up €41,292 (+5.6%), from €731,168 to €772,460
- Profit (loss) carried forward +€29,920
up €29,920 (+4.3%), from -€703,568 to -€673,648
Income statement
- Financial income +€40,535
up €40,535 (+66.6%), from €60,872 to €101,407
- Staff costs -€40,305
down €40,305 (-31.9%), from €126,303 to €85,998
- Depreciation +€28,708
up €28,708 (+30.3%), from €94,850 to €123,558
- Other operating charges -€4,535
down €4,535 (-60.0%), from €7,552 to €3,017
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
-€26,851
Gross operating margin
+€131
Staff costs
+€40,305
Depreciation
-€28,708
Other operating charges
+€4,535
Financial income
+€40,535
Financial charges
-€27
Result 2025
€29,920
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
+€182,136
Investment
-€170,175
Financing
€0
Cash 2024
€104,158
From operations (derived)
+€182,136
Net result for the year
+€29,920
Depreciation
+€123,558
Stocks and contracts
+€327
Receivables within one year
-€18,544
Deferred charges and accrued income
-€3,607
Trade debts
+€14,973
Tax, wage and social debts
-€5,782
Other debts
+€41,292
Investment (derived)
-€170,175
Investment in fixed assets (net)
-€170,175
Cash 2025
€116,118
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,845,845 | €2,926,248 | +€80,403 | +2.8% |
| Fixed assets | 21/28 | €2,624,984 | €2,671,602 | +€46,618 | +1.8% |
| Intangible fixed assets | 21 | €0 | €0 | = | |
| Tangible fixed assets | 22/27 | €758,718 | €805,336 | +€46,618 | +6.1% |
| Plant, machinery and equipment | 23 | €209,668 | €265,697 | +€56,029 | +26.7% |
| Furniture and vehicles | 24 | €171,063 | €131,617 | -€39,446 | -23.1% |
| Other tangible fixed assets | 26 | €377,987 | €408,022 | +€30,035 | +7.9% |
| Financial fixed assets | 28 | €1,866,266 | €1,866,266 | = | 0.0% |
| Current assets | 29/58 | €220,861 | €254,646 | +€33,785 | +15.3% |
| Stocks and contracts in progress | 3 | €49,707 | €49,380 | -€327 | -0.7% |
| Stocks | 30/36 | €49,707 | €49,380 | -€327 | -0.7% |
| Amounts receivable within one year | 40/41 | €16,687 | €35,231 | +€18,544 | +111% |
| Trade receivables | 40 | €16,000 | €34,516 | +€18,516 | +116% |
| Other amounts receivable | 41 | €687 | €715 | +€28 | +4.1% |
| Cash at bank and in hand | 54/58 | €104,158 | €116,118 | +€11,961 | +11.5% |
| Deferred charges and accrued income | 490/1 | €50,309 | €53,916 | +€3,607 | +7.2% |
| Total equity and liabilities | 10/49 | €2,845,845 | €2,926,248 | +€80,403 | +2.8% |
| Equity | 10/15 | -€684,968 | -€655,048 | +€29,920 | +4.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€703,568 | -€673,648 | +€29,920 | +4.3% |
| Amounts payable | 17/49 | €3,530,813 | €3,581,296 | +€50,483 | +1.4% |
| Amounts payable after more than one year | 17 | €2,775,000 | €2,775,000 | = | 0.0% |
| Other amounts payable | 178/9 | €2,775,000 | €2,775,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €755,813 | €806,296 | +€50,483 | +6.7% |
| Trade debts | 44 | €7,445 | €22,419 | +€14,973 | +201% |
| Suppliers | 440/4 | €7,445 | €22,419 | +€14,973 | +201% |
| Taxes, remuneration and social security | 45 | €17,199 | €11,417 | -€5,782 | -33.6% |
| Taxes | 450/3 | €6,173 | €3,569 | -€2,604 | -42.2% |
| Remuneration and social security | 454/9 | €11,026 | €7,848 | -€3,178 | -28.8% |
| Other amounts payable | 47/48 | €731,168 | €772,460 | +€41,292 | +5.6% |
| Turnover | 70 | €0 | €0 | = | |
| Goods, raw materials, services and sundry goods | 60/61 | €0 | €0 | = | |
| Remuneration, social security and pensions | 62 | €126,303 | €85,998 | -€40,305 | -31.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €94,850 | €123,558 | +€28,708 | +30.3% |
| Other operating charges | 640/8 | €7,552 | €3,017 | -€4,535 | -60.0% |
| Gross operating margin | 9900 | €141,117 | €141,248 | +€131 | +0.1% |
| Operating profit (loss) | 9901 | -€87,588 | -€71,325 | +€16,263 | +18.6% |
| Financial income | 75/76B | €60,872 | €101,407 | +€40,535 | +66.6% |
| Recurring financial income | 75 | €60,872 | €101,407 | +€40,535 | +66.6% |
| Financial charges | 65/66B | €136 | €163 | +€27 | +19.8% |
| Recurring financial charges | 65 | €136 | €163 | +€27 | +19.8% |
| Profit (loss) for the period before taxes | 9903 | -€26,851 | €29,920 | +€56,771 | |
| Profit (loss) for the period | 9904 | -€26,851 | €29,920 | +€56,771 | |
| Profit (loss) for the period to be appropriated | 9905 | -€26,851 | €29,920 | +€56,771 |
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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 8 November 2026 via checked.be.