VAN DAMME CONSTRUCT: what changed
Two fiscal 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.
VAN DAMME CONSTRUCT
Largest movements
- Cash +€9,817
up €9,817 (+72.2%), from €13,591 to €23,408
mainly Net result for the year (+€8,615) and Depreciation (+€6,676)
- Tangible fixed assets -€5,506
down €5,506 (-32.9%), from €16,742 to €11,236
of which Furniture and vehicles: -€5,761
- Receivables within one year +€4,680
up €4,680 (+359.2%), from €1,303 to €5,983
- Profit (loss) carried forward +€8,615
up €8,615 (+39.6%), from €21,757 to €30,371
- Tax, wage and social debts -€3,006
down €3,006 (-55.0%), from €5,470 to €2,464
- Trade debts +€2,742
up €2,742 (+1802.2%), from €152 to €2,894
- Other debts +€656
up €656 (+21.9%), from €2,990 to €3,646
- Gross operating margin -€13,153
down €13,153 (-42.1%), from €31,245 to €18,091
- Depreciation +€3,390
up €3,390 (+103.2%), from €3,286 to €6,676
- Taxes -€3,006
down €3,006 (-55.0%), from €5,470 to €2,464
- Other operating charges -€445
down €445 (-60.7%), from €732 to €288
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.
Cash bridge derived
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 | €32,369 | €41,775 | +€9,407 | +29.1% |
| Fixed assets | 21/28 | €16,742 | €11,236 | -€5,506 | -32.9% |
| Tangible fixed assets | 22/27 | €16,742 | €11,236 | -€5,506 | -32.9% |
| Plant, machinery and equipment | 23 | €2,208 | €2,463 | +€256 | +11.6% |
| Furniture and vehicles | 24 | €14,534 | €8,773 | -€5,761 | -39.6% |
| Current assets | 29/58 | €15,627 | €30,539 | +€14,912 | +95.4% |
| Amounts receivable within one year | 40/41 | €1,303 | €5,983 | +€4,680 | +359.2% |
| Trade receivables | 40 | €1,303 | €5,983 | +€4,680 | +359.2% |
| Cash at bank and in hand | 54/58 | €13,591 | €23,408 | +€9,817 | +72.2% |
| Deferred charges and accrued income | 490/1 | €733 | €1,148 | +€415 | +56.7% |
| Total equity and liabilities | 10/49 | €32,369 | €41,775 | +€9,407 | +29.1% |
| Equity | 10/15 | €23,757 | €32,371 | +€8,615 | +36.3% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €21,757 | €30,371 | +€8,615 | +39.6% |
| Amounts payable | 17/49 | €8,612 | €9,404 | +€792 | +9.2% |
| Amounts payable within one year | 42/48 | €8,612 | €9,004 | +€392 | +4.6% |
| Trade debts | 44 | €152 | €2,894 | +€2,742 | +1802.2% |
| Suppliers | 440/4 | €152 | €2,894 | +€2,742 | +1802.2% |
| Taxes, remuneration and social security | 45 | €5,470 | €2,464 | -€3,006 | -55.0% |
| Taxes | 450/3 | €5,470 | €2,464 | -€3,006 | -55.0% |
| Other amounts payable | 47/48 | €2,990 | €3,646 | +€656 | +21.9% |
| Accrued charges and deferred income | 492/3 | - | €400 | +€400 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,286 | €6,676 | +€3,390 | +103.2% |
| Other operating charges | 640/8 | €732 | €288 | -€445 | -60.7% |
| Gross operating margin | 9900 | €31,245 | €18,091 | -€13,153 | -42.1% |
| Operating profit (loss) | 9901 | €27,227 | €11,128 | -€16,099 | -59.1% |
| Financial income | 75/76B | - | €67 | +€67 | |
| Recurring financial income | 75 | - | €67 | +€67 | |
| Financial charges | 65/66B | - | €117 | +€117 | |
| Recurring financial charges | 65 | - | €117 | +€117 | |
| Profit (loss) for the period before taxes | 9903 | €27,227 | €11,079 | -€16,148 | -59.3% |
| Income taxes | 67/77 | €5,470 | €2,464 | -€3,006 | -55.0% |
| Profit (loss) for the period | 9904 | €21,757 | €8,615 | -€13,142 | -60.4% |
| Profit (loss) for the period to be appropriated | 9905 | €21,757 | €8,615 | -€13,142 | -60.4% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.