METAALCONSTRUCTIE VERVAECK DIRK: 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.
METAALCONSTRUCTIE VERVAECK DIRK
Largest movements
- Cash +€189,138
up €189,138 (+141%), from €134,183 to €323,322
mainly Net result for the year (+€296,239) and Current investments (+€170,000)
- Current investments -€170,000
down €170,000 (-56.7%), from €300,000 to €130,000
- Tangible fixed assets -€43,043
down €43,043 (-17.9%), from €240,024 to €196,980
of which Land and buildings: -€22,006
- Receivables within one year -€22,047
down €22,047 (-35.1%), from €62,788 to €40,741
- Other debts -€50,000
down €50,000 (-14.5%), from €345,000 to €295,000
- Gross operating margin -€123,548
down €123,548 (-20.1%), from €615,865 to €492,317
- Staff costs -€80,927
down €80,927 (-36.9%), from €219,151 to €138,225
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 | €753,427 | €712,092 | -€41,335 | -5.5% |
| Fixed assets | 21/28 | €240,157 | €197,114 | -€43,043 | -17.9% |
| Intangible fixed assets | 21 | €0 | €0 | = | |
| Tangible fixed assets | 22/27 | €240,024 | €196,980 | -€43,043 | -17.9% |
| Land and buildings | 22 | €132,035 | €110,029 | -€22,006 | -16.7% |
| Plant, machinery and equipment | 23 | €19,968 | €16,888 | -€3,080 | -15.4% |
| Furniture and vehicles | 24 | €51,438 | €35,018 | -€16,421 | -31.9% |
| Other tangible fixed assets | 26 | €36,582 | €35,045 | -€1,537 | -4.2% |
| Financial fixed assets | 28 | €134 | €134 | = | 0.0% |
| Current assets | 29/58 | €513,270 | €514,978 | +€1,709 | +0.3% |
| Stocks and contracts in progress | 3 | €10,408 | €10,544 | +€136 | +1.3% |
| Stocks | 30/36 | €10,408 | €10,544 | +€136 | +1.3% |
| Amounts receivable within one year | 40/41 | €62,788 | €40,741 | -€22,047 | -35.1% |
| Trade receivables | 40 | €62,788 | €40,741 | -€22,047 | -35.1% |
| Current investments | 50/53 | €300,000 | €130,000 | -€170,000 | -56.7% |
| Cash at bank and in hand | 54/58 | €134,183 | €323,322 | +€189,138 | +141% |
| Deferred charges and accrued income | 490/1 | €5,890 | €10,372 | +€4,482 | +76.1% |
| Total equity and liabilities | 10/49 | €753,427 | €712,092 | -€41,335 | -5.5% |
| Equity | 10/15 | €389,993 | €391,232 | +€1,239 | +0.3% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €371,401 | €372,640 | +€1,239 | +0.3% |
| Tax-exempt reserves | 132 | €53,100 | €53,100 | = | 0.0% |
| Distributable reserves | 133 | €318,301 | €319,540 | +€1,239 | +0.4% |
| Amounts payable | 17/49 | €363,434 | €320,861 | -€42,574 | -11.7% |
| Amounts payable within one year | 42/48 | €363,434 | €320,861 | -€42,574 | -11.7% |
| Trade debts | 44 | €12,488 | €18,000 | +€5,512 | +44.1% |
| Suppliers | 440/4 | €12,488 | €18,000 | +€5,512 | +44.1% |
| Taxes, remuneration and social security | 45 | €5,946 | €7,861 | +€1,914 | +32.2% |
| Taxes | 450/3 | €5,946 | €7,861 | +€1,914 | +32.2% |
| Other amounts payable | 47/48 | €345,000 | €295,000 | -€50,000 | -14.5% |
| Remuneration, social security and pensions | 62 | €219,151 | €138,225 | -€80,927 | -36.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €52,019 | €57,835 | +€5,816 | +11.2% |
| Other operating charges | 640/8 | €4,806 | €4,205 | -€601 | -12.5% |
| Gross operating margin | 9900 | €615,865 | €492,317 | -€123,548 | -20.1% |
| Operating profit (loss) | 9901 | €339,888 | €292,053 | -€47,835 | -14.1% |
| Financial income | 75/76B | €12,563 | €7,940 | -€4,623 | -36.8% |
| Recurring financial income | 75 | €12,563 | €6,440 | -€6,123 | -48.7% |
| Non-recurring financial income | 76B | - | €1,500 | +€1,500 | |
| Financial charges | 65/66B | €96 | €171 | +€75 | +78.3% |
| Recurring financial charges | 65 | €96 | €171 | +€75 | +78.3% |
| Profit (loss) for the period before taxes | 9903 | €352,355 | €299,822 | -€52,534 | -14.9% |
| Income taxes | 67/77 | €4,332 | €3,582 | -€749 | -17.3% |
| Profit (loss) for the period | 9904 | €348,023 | €296,239 | -€51,784 | -14.9% |
| Profit (loss) for the period to be appropriated | 9905 | €348,023 | €296,239 | -€51,784 | -14.9% |
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.