Van den Dorpe Properties: 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.
Van den Dorpe Properties
Largest movements
- Cash +€374,039
up €374,039 (+44.2%), from €845,920 to €1.2m
mainly Net result for the year (+€370,210) and Deferred charges and accrued income (+€4,539)
- Profit (loss) carried forward +€370,210
new in 2025: €370,210
- Gross operating margin +€83,622
up €83,622 (+18.3%), from €458,020 to €541,642
- Taxes +€19,691
up €19,691 (+19.0%), from €103,712 to €123,403
- Financial income +€8,233
new in 2025: €8,233
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 | €2,283,176 | €2,652,497 | +€369,321 | +16.2% |
| Fixed assets | 21/28 | €1,421,322 | €1,421,322 | = | 0.0% |
| Tangible fixed assets | 22/27 | €1,421,322 | €1,421,322 | = | 0.0% |
| Land and buildings | 22 | €1,421,322 | €1,421,322 | = | 0.0% |
| Current assets | 29/58 | €861,854 | €1,231,175 | +€369,321 | +42.9% |
| Amounts receivable within one year | 40/41 | €9,247 | €9,068 | -€179 | -1.9% |
| Trade receivables | 40 | €6,686 | - | -€6,686 | |
| Other amounts receivable | 41 | €2,561 | €9,068 | +€6,507 | +254% |
| Cash at bank and in hand | 54/58 | €845,920 | €1,219,959 | +€374,039 | +44.2% |
| Deferred charges and accrued income | 490/1 | €6,687 | €2,148 | -€4,539 | -67.9% |
| Total equity and liabilities | 10/49 | €2,283,176 | €2,652,497 | +€369,321 | +16.2% |
| Equity | 10/15 | €2,282,287 | €2,652,497 | +€370,210 | +16.2% |
| Contributions | 10/11 | €221,270 | €221,270 | = | 0.0% |
| Capital | 10 | €221,270 | €221,270 | = | 0.0% |
| Issued capital | 100 | €221,270 | €221,270 | = | 0.0% |
| Reserves | 13 | €2,061,017 | €2,061,017 | = | 0.0% |
| Non-distributable reserves | 130/1 | €22,128 | €22,128 | = | 0.0% |
| Legal reserve | 130 | €22,128 | €22,128 | = | 0.0% |
| Tax-exempt reserves | 132 | €247,453 | - | -€247,453 | |
| Distributable reserves | 133 | €1,791,436 | €2,038,889 | +€247,453 | +13.8% |
| Profit (loss) carried forward | 14 | - | €370,210 | +€370,210 | |
| Amounts payable | 17/49 | €889 | - | -€889 | |
| Amounts payable within one year | 42/48 | €853 | - | -€853 | |
| Trade debts | 44 | €853 | - | -€853 | |
| Suppliers | 440/4 | €853 | - | -€853 | |
| Accrued charges and deferred income | 492/3 | €36 | - | -€36 | |
| Non-recurring operating income | 76A | €3,321 | - | -€3,321 | |
| Other operating charges | 640/8 | €43,620 | €45,858 | +€2,238 | +5.1% |
| Non-recurring operating charges | 66A | - | €10,000 | +€10,000 | |
| Gross operating margin | 9900 | €458,020 | €541,642 | +€83,622 | +18.3% |
| Operating profit (loss) | 9901 | €414,400 | €485,784 | +€71,384 | +17.2% |
| Financial income | 75/76B | - | €8,233 | +€8,233 | |
| Recurring financial income | 75 | - | €8,233 | +€8,233 | |
| Financial charges | 65/66B | €435 | €404 | -€31 | -7.1% |
| Recurring financial charges | 65 | €435 | €404 | -€31 | -7.1% |
| Profit (loss) for the period before taxes | 9903 | €413,965 | €493,613 | +€79,648 | +19.2% |
| Income taxes | 67/77 | €103,712 | €123,403 | +€19,691 | +19.0% |
| Profit (loss) for the period | 9904 | €310,253 | €370,210 | +€59,957 | +19.3% |
| Transfer from tax-exempt reserves | 789 | - | €247,453 | +€247,453 | |
| Profit (loss) for the period to be appropriated | 9905 | €310,253 | €617,663 | +€307,410 | +99.1% |
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 25 October 2026 via checked.be.