VAN DE VEIRE DIRK: what changed
What changed
VAN DE VEIRE DIRK
NACE 43.410, Roofing work
filed annual accounts (NBB)
Net result for the year
€66,634
2024 · €45,782+€20,852
Equity
€211,826
2024 · €145,192+€66,634
Cash
€5,690
2024 · €9,083-€3,393
Balance sheet total
€346,470
2024 · €294,069+€52,401
Largest movements
Assets
- Receivables within one year +€60,528
up €60,528 (+22.0%), from €275,657 to €336,185
of which Other amounts receivable: +€62,332
Equity and liabilities
- Reserves +€66,634
up €66,634 (+52.6%), from €126,592 to €193,226
- Trade debts -€20,737
down €20,737 (-35.2%), from €58,859 to €38,122
- Current portion of long-term debt +€15,000
new in 2025: €15,000
- Tax, wage and social debts -€11,202
down €11,202 (-25.5%), from €43,848 to €32,646
of which Taxes: -€10,732
Income statement
- Staff costs -€27,108
down €27,108 (-29.1%), from €93,146 to €66,038
- Taxes +€6,868
up €6,868 (+33.7%), from €20,375 to €27,243
- Financial charges +€2,775
up €2,775 (+38.0%), from €7,294 to €10,069
of which Financial charges: +€1,738
- Gross operating margin +€2,358
up €2,358 (+1.4%), from €169,685 to €172,044
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
€45,782
Gross operating margin
+€2,358
Staff costs
+€27,108
Other operating charges
+€1,039
Financial income
-€10
Financial charges
-€2,775
Taxes
-€6,868
Result 2025
€66,634
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
-€20,069
Investment
€0
Financing
+€16,676
Cash 2024
€9,083
From operations (derived)
-€20,069
Net result for the year
+€66,634
Stocks and contracts
+€2,429
Receivables within one year
-€60,528
Deferred charges and accrued income
+€2,305
Trade debts
-€20,737
Tax, wage and social debts
-€11,202
Other debts
-€427
Accrued charges and deferred income
+€1,457
Financing
+€16,676
Current portion of long-term debt
+€15,000
Short-term financial debts
+€1,676
Cash 2025
€5,690
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €294,069 | €346,470 | +€52,401 | +17.8% |
| Fixed assets | 21/28 | €50 | €50 | = | 0.0% |
| Financial fixed assets | 28 | €50 | €50 | = | 0.0% |
| Current assets | 29/58 | €294,019 | €346,420 | +€52,401 | +17.8% |
| Stocks and contracts in progress | 3 | €5,799 | €3,370 | -€2,429 | -41.9% |
| Stocks | 30/36 | €5,799 | €3,370 | -€2,429 | -41.9% |
| Amounts receivable within one year | 40/41 | €275,657 | €336,185 | +€60,528 | +22.0% |
| Trade receivables | 40 | €2,724 | €920 | -€1,804 | -66.2% |
| Other amounts receivable | 41 | €272,933 | €335,265 | +€62,332 | +22.8% |
| Cash at bank and in hand | 54/58 | €9,083 | €5,690 | -€3,393 | -37.4% |
| Deferred charges and accrued income | 490/1 | €3,480 | €1,175 | -€2,305 | -66.2% |
| Total equity and liabilities | 10/49 | €294,069 | €346,470 | +€52,401 | +17.8% |
| Equity | 10/15 | €145,192 | €211,826 | +€66,634 | +45.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €126,592 | €193,226 | +€66,634 | +52.6% |
| Distributable reserves | 133 | €126,592 | €193,226 | +€66,634 | +52.6% |
| Amounts payable | 17/49 | €148,877 | €134,644 | -€14,233 | -9.6% |
| Amounts payable within one year | 42/48 | €148,877 | €133,187 | -€15,690 | -10.5% |
| Current portion of amounts payable after more than one year | 42 | - | €15,000 | +€15,000 | |
| Financial debts | 43 | €45,743 | €47,419 | +€1,676 | +3.7% |
| Credit institutions | 430/8 | €45,743 | €47,419 | +€1,676 | +3.7% |
| Trade debts | 44 | €58,859 | €38,122 | -€20,737 | -35.2% |
| Suppliers | 440/4 | €58,859 | €38,122 | -€20,737 | -35.2% |
| Taxes, remuneration and social security | 45 | €43,848 | €32,646 | -€11,202 | -25.5% |
| Taxes | 450/3 | €43,378 | €32,646 | -€10,732 | -24.7% |
| Remuneration and social security | 454/9 | €470 | - | -€470 | |
| Other amounts payable | 47/48 | €427 | - | -€427 | |
| Accrued charges and deferred income | 492/3 | - | €1,457 | +€1,457 | |
| Remuneration, social security and pensions | 62 | €93,146 | €66,038 | -€27,108 | -29.1% |
| Other operating charges | 640/8 | €3,124 | €2,085 | -€1,039 | -33.3% |
| Gross operating margin | 9900 | €169,685 | €172,044 | +€2,358 | +1.4% |
| Operating profit (loss) | 9901 | €73,416 | €103,921 | +€30,505 | +41.6% |
| Financial income | 75/76B | €35 | €25 | -€10 | -27.7% |
| Recurring financial income | 75 | €35 | €25 | -€10 | -27.7% |
| Financial charges | 65/66B | €7,294 | €10,069 | +€2,775 | +38.0% |
| Recurring financial charges | 65 | €7,294 | €9,032 | +€1,738 | +23.8% |
| Non-recurring financial charges | 66B | - | €1,037 | +€1,037 | |
| Profit (loss) for the period before taxes | 9903 | €66,156 | €93,877 | +€27,721 | +41.9% |
| Income taxes | 67/77 | €20,375 | €27,243 | +€6,868 | +33.7% |
| Profit (loss) for the period | 9904 | €45,782 | €66,634 | +€20,852 | +45.5% |
| Profit (loss) for the period to be appropriated | 9905 | €45,782 | €66,634 | +€20,852 | +45.5% |
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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.