Van Dyck Gebroeders: what changed
What changed
Van Dyck Gebroeders
filed annual accounts (NBB)
Net result for the year
-€1,220
2024 · -€1,293+€72
Equity
€475,918
2024 · €477,138-€1,220
Cash
€10,311
2024 · €3,611+€6,700
Balance sheet total
€695,684
2024 · €695,575+€109
Largest movements
Assets
No asset line moved by more than 1% of the balance sheet total.
Equity and liabilities
No liability line moved by more than 1% of the balance sheet total.
Income statement
- Gross operating margin +€165
up €165 (+31.0%), from -€530 to -€366
- Other operating charges +€80
up €80 (+13.5%), from €588 to €667
- Financial charges +€13
up €13 (+7.2%), from €175 to €187
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
-€1,293
Gross operating margin
+€165
Other operating charges
-€80
Financial charges
-€13
Result 2025
-€1,220
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
+€6,700
Investment
€0
Financing
€0
Cash 2024
€3,611
From operations (derived)
+€6,700
Net result for the year
-€1,220
Receivables within one year
+€6,591
Trade debts
+€329
Other debts
+€1,000
Cash 2025
€10,311
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €695,575 | €695,684 | +€109 | 0.0% |
| Fixed assets | 21/28 | €2,663 | €2,663 | = | 0.0% |
| Financial fixed assets | 28 | €2,663 | €2,663 | = | 0.0% |
| Current assets | 29/58 | €692,912 | €693,021 | +€109 | 0.0% |
| Amounts receivable within one year | 40/41 | €689,301 | €682,709 | -€6,591 | -1.0% |
| Trade receivables | 40 | €682,709 | €682,709 | = | 0.0% |
| Other amounts receivable | 41 | €6,591 | €0 | -€6,591 | -100% |
| Cash at bank and in hand | 54/58 | €3,611 | €10,311 | +€6,700 | +186% |
| Total equity and liabilities | 10/49 | €695,575 | €695,684 | +€109 | 0.0% |
| Equity | 10/15 | €477,138 | €475,918 | -€1,220 | -0.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €458,538 | €457,318 | -€1,220 | -0.3% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €456,678 | €455,458 | -€1,220 | -0.3% |
| Amounts payable | 17/49 | €218,436 | €219,766 | +€1,329 | +0.6% |
| Amounts payable within one year | 42/48 | €218,436 | €219,766 | +€1,329 | +0.6% |
| Trade debts | 44 | €4,535 | €4,865 | +€329 | +7.3% |
| Suppliers | 440/4 | €4,535 | €4,865 | +€329 | +7.3% |
| Other amounts payable | 47/48 | €213,901 | €214,901 | +€1,000 | +0.5% |
| Other operating charges | 640/8 | €588 | €667 | +€80 | +13.5% |
| Gross operating margin | 9900 | -€530 | -€366 | +€165 | +31.0% |
| Operating profit (loss) | 9901 | -€1,118 | -€1,033 | +€85 | +7.6% |
| Financial charges | 65/66B | €175 | €187 | +€13 | +7.2% |
| Recurring financial charges | 65 | €175 | €187 | +€13 | +7.2% |
| Profit (loss) for the period before taxes | 9903 | -€1,293 | -€1,220 | +€72 | +5.6% |
| Profit (loss) for the period | 9904 | -€1,293 | -€1,220 | +€72 | +5.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,293 | -€1,220 | +€72 | +5.6% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.