Interieurbouw Dezutter: 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 Dezutter
Largest movements
- Cash +€276,163
up €276,163 (+389%), from €70,955 to €347,118
mainly Current investments (+€250,000) and Net result for the year (+€42,577)
- Current investments -€250,000
no longer reported in 2025 (was €250,000)
- Receivables within one year +€18,904
up €18,904 (+39.0%), from €48,410 to €67,314
of which Other amounts receivable: +€17,786
- Reserves +€41,607
up €41,607 (+12.2%), from €340,240 to €381,847
of which Distributable reserves: +€41,607
- Gross operating margin -€10,861
down €10,861 (-12.2%), from €88,920 to €78,058
- Other operating charges +€9,857
up €9,857 (+74.7%), from €13,200 to €23,057
- Taxes -€4,349
down €4,349 (-19.0%), from €22,846 to €18,497
- Depreciation -€2,472
down €2,472 (-75.6%), from €3,268 to €796
- Financial income +€897
up €897 (+14.4%), from €6,246 to €7,143
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 | €377,076 | €418,488 | +€41,413 | +11.0% |
| Fixed assets | 21/28 | €4,062 | €3,266 | -€796 | -19.6% |
| Tangible fixed assets | 22/27 | €3,802 | €3,006 | -€796 | -20.9% |
| Plant, machinery and equipment | 23 | €483 | €238 | -€244 | -50.6% |
| Furniture and vehicles | 24 | €3,319 | €2,768 | -€552 | -16.6% |
| Financial fixed assets | 28 | €260 | €260 | = | 0.0% |
| Current assets | 29/58 | €373,014 | €415,223 | +€42,209 | +11.3% |
| Amounts receivable within one year | 40/41 | €48,410 | €67,314 | +€18,904 | +39.0% |
| Trade receivables | 40 | €20,912 | €22,030 | +€1,118 | +5.3% |
| Other amounts receivable | 41 | €27,497 | €45,283 | +€17,786 | +64.7% |
| Current investments | 50/53 | €250,000 | - | -€250,000 | |
| Cash at bank and in hand | 54/58 | €70,955 | €347,118 | +€276,163 | +389% |
| Deferred charges and accrued income | 490/1 | €3,649 | €791 | -€2,858 | -78.3% |
| Total equity and liabilities | 10/49 | €377,076 | €418,488 | +€41,413 | +11.0% |
| Equity | 10/15 | €358,840 | €400,447 | +€41,607 | +11.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €340,240 | €381,847 | +€41,607 | +12.2% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €338,380 | €379,987 | +€41,607 | +12.3% |
| Amounts payable | 17/49 | €18,236 | €18,042 | -€194 | -1.1% |
| Amounts payable within one year | 42/48 | €18,236 | €18,042 | -€194 | -1.1% |
| Trade debts | 44 | €3,461 | €4,137 | +€676 | +19.5% |
| Suppliers | 440/4 | €3,461 | €4,137 | +€676 | +19.5% |
| Taxes, remuneration and social security | 45 | €13,805 | €12,935 | -€870 | -6.3% |
| Taxes | 450/3 | €13,805 | €12,935 | -€870 | -6.3% |
| Other amounts payable | 47/48 | €970 | €970 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,268 | €796 | -€2,472 | -75.6% |
| Other operating charges | 640/8 | €13,200 | €23,057 | +€9,857 | +74.7% |
| Gross operating margin | 9900 | €88,920 | €78,058 | -€10,861 | -12.2% |
| Operating profit (loss) | 9901 | €72,452 | €54,205 | -€18,247 | -25.2% |
| Financial income | 75/76B | €6,246 | €7,143 | +€897 | +14.4% |
| Recurring financial income | 75 | €6,246 | €7,143 | +€897 | +14.4% |
| Financial charges | 65/66B | €350 | €275 | -€75 | -21.4% |
| Recurring financial charges | 65 | €350 | €275 | -€75 | -21.4% |
| Profit (loss) for the period before taxes | 9903 | €78,348 | €61,073 | -€17,275 | -22.0% |
| Income taxes | 67/77 | €22,846 | €18,497 | -€4,349 | -19.0% |
| Profit (loss) for the period | 9904 | €55,503 | €42,577 | -€12,926 | -23.3% |
| Profit (loss) for the period to be appropriated | 9905 | €55,503 | €42,577 | -€12,926 | -23.3% |
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 26 October 2026 via checked.be.