INTERIEURBOUW DEBLANDER: 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.
INTERIEURBOUW DEBLANDER
Largest movements
- Cash +€5,610
up €5,610 (+356%), from €1,574 to €7,185
mainly Net result for the year (+€9,327) and Depreciation (+€4,359)
- Tangible fixed assets -€3,858
down €3,858 (-31.9%), from €12,089 to €8,231
of which Furniture and vehicles: -€3,466
- Receivables within one year -€1,426
down €1,426 (-12.8%), from €11,160 to €9,734
of which Other amounts receivable: -€1,144
- Deferred charges and accrued income -€1,399
down €1,399 (-69.0%), from €2,029 to €629
- Stocks and contracts +€997
new in 2025: €997
- Profit (loss) carried forward +€9,327
up €9,327 (+69.3%), from -€13,452 to -€4,125
- Trade debts -€5,563
down €5,563 (-92.0%), from €6,047 to €484
- Debts after one year -€4,540
no longer reported in 2025 (was €4,540)
- Tax, wage and social debts -€660
down €660 (-8.3%), from €7,984 to €7,324
of which Remuneration and social security: -€1,800
- Other debts +€489
up €489 (+4.5%), from €10,925 to €11,415
- Gross operating margin +€18,721
up €18,721, from -€533 to €18,188
- Taxes +€2,406
up €2,406 (+1,944%), from €124 to €2,530
- Other operating charges +€1,004
up €1,004 (+151%), from €667 to €1,671
- Depreciation -€582
down €582 (-11.8%), from €4,941 to €4,359
- Financial income -€279
down €279 (-94.1%), from €297 to €18
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 | €28,541 | €27,964 | -€577 | -2.0% |
| Fixed assets | 21/28 | €13,777 | €9,418 | -€4,359 | -31.6% |
| Intangible fixed assets | 21 | €1,628 | €1,127 | -€501 | -30.8% |
| Tangible fixed assets | 22/27 | €12,089 | €8,231 | -€3,858 | -31.9% |
| Plant, machinery and equipment | 23 | €580 | €188 | -€392 | -67.5% |
| Furniture and vehicles | 24 | €11,509 | €8,043 | -€3,466 | -30.1% |
| Financial fixed assets | 28 | €60 | €60 | = | 0.0% |
| Current assets | 29/58 | €14,763 | €18,546 | +€3,782 | +25.6% |
| Stocks and contracts in progress | 3 | - | €997 | +€997 | |
| Stocks | 30/36 | - | €997 | +€997 | |
| Amounts receivable within one year | 40/41 | €11,160 | €9,734 | -€1,426 | -12.8% |
| Trade receivables | 40 | €8,741 | €8,460 | -€282 | -3.2% |
| Other amounts receivable | 41 | €2,419 | €1,275 | -€1,144 | -47.3% |
| Cash at bank and in hand | 54/58 | €1,574 | €7,185 | +€5,610 | +356% |
| Deferred charges and accrued income | 490/1 | €2,029 | €629 | -€1,399 | -69.0% |
| Total equity and liabilities | 10/49 | €28,541 | €27,964 | -€577 | -2.0% |
| Equity | 10/15 | -€7,127 | €2,200 | +€9,327 | |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €125 | €125 | = | 0.0% |
| Non-distributable reserves | 130/1 | €125 | €125 | = | 0.0% |
| Reserves not available under the articles | 1311 | €125 | €125 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€13,452 | -€4,125 | +€9,327 | +69.3% |
| Amounts payable | 17/49 | €35,668 | €25,764 | -€9,904 | -27.8% |
| Amounts payable after more than one year | 17 | €4,540 | - | -€4,540 | |
| Financial debts | 170/4 | €4,540 | - | -€4,540 | |
| Amounts payable within one year | 42/48 | €29,006 | €23,170 | -€5,836 | -20.1% |
| Current portion of amounts payable after more than one year | 42 | €4,049 | €3,948 | -€102 | -2.5% |
| Trade debts | 44 | €6,047 | €484 | -€5,563 | -92.0% |
| Suppliers | 440/4 | €6,047 | €484 | -€5,563 | -92.0% |
| Taxes, remuneration and social security | 45 | €7,984 | €7,324 | -€660 | -8.3% |
| Taxes | 450/3 | €2,184 | €3,324 | +€1,140 | +52.2% |
| Remuneration and social security | 454/9 | €5,800 | €4,000 | -€1,800 | -31.0% |
| Other amounts payable | 47/48 | €10,925 | €11,415 | +€489 | +4.5% |
| Accrued charges and deferred income | 492/3 | €2,122 | €2,594 | +€472 | +22.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,941 | €4,359 | -€582 | -11.8% |
| Other operating charges | 640/8 | €667 | €1,671 | +€1,004 | +151% |
| Gross operating margin | 9900 | -€533 | €18,188 | +€18,721 | |
| Operating profit (loss) | 9901 | -€6,141 | €12,158 | +€18,299 | |
| Financial income | 75/76B | €297 | €18 | -€279 | -94.1% |
| Recurring financial income | 75 | €297 | €18 | -€279 | -94.1% |
| Financial charges | 65/66B | €418 | €319 | -€98 | -23.6% |
| Recurring financial charges | 65 | €418 | €319 | -€98 | -23.6% |
| Profit (loss) for the period before taxes | 9903 | -€6,262 | €11,856 | +€18,118 | |
| Income taxes | 67/77 | €124 | €2,530 | +€2,406 | +1,944% |
| Profit (loss) for the period | 9904 | -€6,385 | €9,327 | +€15,712 | |
| Profit (loss) for the period to be appropriated | 9905 | -€6,385 | €9,327 | +€15,712 |
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 24 October 2026 via checked.be.