VAN DORPE: 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 DORPE
Largest movements
- Tangible fixed assets -€10,902
down €10,902 (-39.6%), from €27,530 to €16,628
of which Furniture and vehicles: -€7,635
- Receivables within one year +€8,575
up €8,575 (+135.7%), from €6,318 to €14,893
of which Trade receivables: +€8,537
- Cash -€5,050
down €5,050 (-23.5%), from €21,483 to €16,433
mainly Receivables within one year (-€8,575) and Net result for the year (-€8,531)
- Profit (loss) carried forward -€8,531
down €8,531 (-47.8%), from -€17,850 to -€26,381
- Tax, wage and social debts +€1,418
up €1,418 (+361.3%), from €393 to €1,811
- Gross operating margin +€9,200
up €9,200, from -€3,419 to €5,781
- Depreciation +€216
up €216 (+1.7%), from €12,911 to €13,127
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 | €59,426 | €51,904 | -€7,522 | -12.7% |
| Fixed assets | 21/28 | €27,530 | €16,628 | -€10,902 | -39.6% |
| Tangible fixed assets | 22/27 | €27,530 | €16,628 | -€10,902 | -39.6% |
| Plant, machinery and equipment | 23 | €17,490 | €14,223 | -€3,268 | -18.7% |
| Furniture and vehicles | 24 | €10,040 | €2,405 | -€7,635 | -76.0% |
| Current assets | 29/58 | €31,896 | €35,276 | +€3,380 | +10.6% |
| Stocks and contracts in progress | 3 | €3,491 | €3,315 | -€176 | -5.0% |
| Stocks | 30/36 | €3,491 | €3,315 | -€176 | -5.0% |
| Amounts receivable within one year | 40/41 | €6,318 | €14,893 | +€8,575 | +135.7% |
| Trade receivables | 40 | €5,116 | €13,653 | +€8,537 | +166.9% |
| Other amounts receivable | 41 | €1,202 | €1,240 | +€38 | +3.2% |
| Cash at bank and in hand | 54/58 | €21,483 | €16,433 | -€5,050 | -23.5% |
| Deferred charges and accrued income | 490/1 | €605 | €635 | +€30 | +5.0% |
| Total equity and liabilities | 10/49 | €59,426 | €51,904 | -€7,522 | -12.7% |
| Equity | 10/15 | €50,839 | €42,308 | -€8,531 | -16.8% |
| Contributions | 10/11 | €24,789 | €24,789 | = | 0.0% |
| Reserves | 13 | €43,899 | €43,899 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,479 | €2,479 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,479 | €2,479 | = | 0.0% |
| Distributable reserves | 133 | €41,420 | €41,420 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€17,850 | -€26,381 | -€8,531 | -47.8% |
| Amounts payable | 17/49 | €8,587 | €9,596 | +€1,009 | +11.7% |
| Amounts payable within one year | 42/48 | €8,587 | €9,596 | +€1,009 | +11.7% |
| Trade debts | 44 | €2,783 | €2,823 | +€40 | +1.4% |
| Suppliers | 440/4 | €2,783 | €2,823 | +€40 | +1.4% |
| Taxes, remuneration and social security | 45 | €393 | €1,811 | +€1,418 | +361.3% |
| Taxes | 450/3 | €393 | €1,811 | +€1,418 | +361.3% |
| Other amounts payable | 47/48 | €5,412 | €4,962 | -€450 | -8.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,911 | €13,127 | +€216 | +1.7% |
| Other operating charges | 640/8 | €942 | €961 | +€20 | +2.1% |
| Gross operating margin | 9900 | -€3,419 | €5,781 | +€9,200 | |
| Operating profit (loss) | 9901 | -€17,271 | -€8,307 | +€8,964 | +51.9% |
| Financial income | 75/76B | €30 | €57 | +€27 | +87.7% |
| Recurring financial income | 75 | €30 | €57 | +€27 | +87.7% |
| Financial charges | 65/66B | €172 | €148 | -€24 | -13.9% |
| Recurring financial charges | 65 | €172 | €148 | -€24 | -13.9% |
| Profit (loss) for the period before taxes | 9903 | -€17,413 | -€8,399 | +€9,014 | +51.8% |
| Income taxes | 67/77 | €128 | €132 | +€4 | +3.1% |
| Profit (loss) for the period | 9904 | -€17,541 | -€8,531 | +€9,010 | +51.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€17,541 | -€8,531 | +€9,010 | +51.4% |
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 9 October 2026 via checked.be.