Laurierbedrijf Dierick: what changed
What changed
Laurierbedrijf Dierick
NACE 01.301, Crop and animal production, hunting and related service activities
filed annual accounts (NBB)
Net result for the year
-€25,255
2024 · €5,661-€30,916
Equity
€1.8m
2024 · €1.8m-€27,868
Cash
€219,650
2024 · €253,725-€34,075
Balance sheet total
€1.9m
2024 · €1.9m-€18,953
Largest movements
Assets
- Stocks and contracts +€89,351
up €89,351 (+19.7%), from €453,075 to €542,426
- Receivables within one year -€44,535
down €44,535 (-33.8%), from €131,754 to €87,218
of which Trade receivables: -€44,432
- Cash -€34,075
down €34,075 (-13.4%), from €253,725 to €219,650
mainly Stocks and contracts (-€89,351) and Investment in fixed assets (net) (-€80,389)
- Tangible fixed assets -€30,555
down €30,555 (-5.2%), from €589,882 to €559,327
of which Land and buildings: -€47,038
Equity and liabilities
- Profit (loss) carried forward -€25,255
new in 2025: -€25,255
Income statement
- Gross operating margin -€22,753
down €22,753 (-8.4%), from €269,322 to €246,570
- Depreciation +€6,846
up €6,846 (+6.6%), from €104,098 to €110,944
- Staff costs +€4,276
up €4,276 (+2.9%), from €149,144 to €153,420
- Taxes -€3,781
no longer reported in 2025 (was €3,781)
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
€5,661
Gross operating margin
-€22,753
Staff costs
-€4,276
Depreciation
-€6,846
Other operating charges
+€349
Financial income
-€566
Financial charges
-€605
Taxes
+€3,781
Result 2025
-€25,255
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
+€48,927
Investment
-€80,389
Financing
-€2,612
Cash 2024
€253,725
From operations (derived)
+€48,927
Net result for the year
-€25,255
Depreciation
+€110,944
Stocks and contracts
-€89,351
Receivables within one year
+€44,535
Deferred charges and accrued income
-€861
Provisions
-€871
Trade debts
+€12,410
Tax, wage and social debts
-€848
Other debts
-€2,695
Accrued charges and deferred income
+€920
Investment (derived)
-€80,389
Investment in fixed assets (net)
-€80,389
Financing
-€2,612
Contributions, distributions and other
-€2,612
Cash 2025
€219,650
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,929,024 | €1,910,072 | -€18,953 | -1.0% |
| Fixed assets | 21/28 | €590,903 | €560,348 | -€30,555 | -5.2% |
| Tangible fixed assets | 22/27 | €589,882 | €559,327 | -€30,555 | -5.2% |
| Land and buildings | 22 | €433,661 | €386,622 | -€47,038 | -10.8% |
| Plant, machinery and equipment | 23 | €154,303 | €171,398 | +€17,095 | +11.1% |
| Furniture and vehicles | 24 | €1,918 | €1,307 | -€612 | -31.9% |
| Financial fixed assets | 28 | €1,021 | €1,021 | = | 0.0% |
| Current assets | 29/58 | €1,338,121 | €1,349,724 | +€11,602 | +0.9% |
| Stocks and contracts in progress | 3 | €453,075 | €542,426 | +€89,351 | +19.7% |
| Stocks | 30/36 | €453,075 | €542,426 | +€89,351 | +19.7% |
| Amounts receivable within one year | 40/41 | €131,754 | €87,218 | -€44,535 | -33.8% |
| Trade receivables | 40 | €61,214 | €16,782 | -€44,432 | -72.6% |
| Other amounts receivable | 41 | €70,539 | €70,436 | -€104 | -0.1% |
| Current investments | 50/53 | €490,000 | €490,000 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €253,725 | €219,650 | -€34,075 | -13.4% |
| Deferred charges and accrued income | 490/1 | €9,568 | €10,429 | +€861 | +9.0% |
| Total equity and liabilities | 10/49 | €1,929,024 | €1,910,072 | -€18,953 | -1.0% |
| Equity | 10/15 | €1,849,415 | €1,821,547 | -€27,868 | -1.5% |
| Reserves | 13 | €1,828,492 | €1,828,492 | = | 0.0% |
| Distributable reserves | 133 | €1,828,492 | €1,828,492 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€25,255 | -€25,255 | |
| Investment grants | 15 | €20,923 | €18,310 | -€2,612 | -12.5% |
| Provisions and deferred taxes | 16 | €6,974 | €6,103 | -€871 | -12.5% |
| Deferred taxes | 168 | €6,974 | €6,103 | -€871 | -12.5% |
| Amounts payable | 17/49 | €72,635 | €82,421 | +€9,786 | +13.5% |
| Amounts payable within one year | 42/48 | €72,351 | €81,217 | +€8,866 | +12.3% |
| Trade debts | 44 | €11,750 | €24,159 | +€12,410 | +106% |
| Suppliers | 440/4 | €11,750 | €24,159 | +€12,410 | +106% |
| Taxes, remuneration and social security | 45 | €24,050 | €23,202 | -€848 | -3.5% |
| Taxes | 450/3 | €4,159 | €4,920 | +€761 | +18.3% |
| Remuneration and social security | 454/9 | €19,891 | €18,282 | -€1,609 | -8.1% |
| Other amounts payable | 47/48 | €36,551 | €33,856 | -€2,695 | -7.4% |
| Accrued charges and deferred income | 492/3 | €285 | €1,204 | +€920 | +323% |
| Remuneration, social security and pensions | 62 | €149,144 | €153,420 | +€4,276 | +2.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €104,098 | €110,944 | +€6,846 | +6.6% |
| Other operating charges | 640/8 | €10,269 | €9,921 | -€349 | -3.4% |
| Gross operating margin | 9900 | €269,322 | €246,570 | -€22,753 | -8.4% |
| Operating profit (loss) | 9901 | €5,811 | -€27,715 | -€33,526 | |
| Financial income | 75/76B | €3,794 | €3,229 | -€566 | -14.9% |
| Recurring financial income | 75 | €3,794 | €3,229 | -€566 | -14.9% |
| Financial charges | 65/66B | €1,035 | €1,639 | +€605 | +58.4% |
| Recurring financial charges | 65 | €1,035 | €1,639 | +€605 | +58.4% |
| Profit (loss) for the period before taxes | 9903 | €8,571 | -€26,126 | -€34,697 | |
| Transfer from deferred taxes | 780 | €871 | €871 | = | 0.0% |
| Income taxes | 67/77 | €3,781 | - | -€3,781 | |
| Profit (loss) for the period | 9904 | €5,661 | -€25,255 | -€30,916 | |
| Profit (loss) for the period to be appropriated | 9905 | €5,661 | -€25,255 | -€30,916 |
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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.