Verhuislift Dierickx: 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.
Verhuislift Dierickx
Largest movements
- Tangible fixed assets -€77,046
down €77,046 (-82.3%), from €93,599 to €16,553
of which Leasing and similar rights: -€40,927
- Receivables within one year +€9,300
up €9,300 (+52.7%), from €17,635 to €26,934
of which Trade receivables: +€9,503
- Deferred charges and accrued income -€1,594
down €1,594 (-52.0%), from €3,068 to €1,474
- Debts after one year -€41,609
down €41,609 (-94.5%), from €44,044 to €2,436
- Profit (loss) carried forward -€18,316
new in 2025: -€18,316
- Current portion of long-term debt -€16,385
down €16,385 (-52.4%), from €31,276 to €14,891
- Reserves +€3,381
up €3,381 (+45.5%), from €7,429 to €10,810
- Short-term financial debts +€1,411
up €1,411 (+24.5%), from €5,767 to €7,178
- Gross operating margin +€8,710
up €8,710 (+14.1%), from €61,608 to €70,319
- Depreciation +€7,471
up €7,471 (+28.4%), from €26,276 to €33,747
- Financial charges -€1,920
down €1,920 (-40.3%), from €4,770 to €2,849
- Staff costs +€1,129
up €1,129 (+4.1%), from €27,618 to €28,747
From the 2023 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
A cash bridge needs two consecutive financial years: one year's result and depreciation cannot explain a change over several years. Pick two years that follow each other.
Every line side by side
| Line | Code | 2023 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €116,007 | €45,140 | -€70,866 | -61.1% |
| Formation expenses | 20 | €835 | €179 | -€655 | -78.5% |
| Fixed assets | 21/28 | €93,599 | €16,553 | -€77,046 | -82.3% |
| Tangible fixed assets | 22/27 | €93,599 | €16,553 | -€77,046 | -82.3% |
| Plant, machinery and equipment | 23 | €51,886 | €15,180 | -€36,705 | -70.7% |
| Furniture and vehicles | 24 | €787 | €1,373 | +€586 | +74.5% |
| Leasing and similar rights | 25 | €40,927 | - | -€40,927 | |
| Current assets | 29/58 | €21,573 | €28,408 | +€6,835 | +31.7% |
| Amounts receivable within one year | 40/41 | €17,635 | €26,934 | +€9,300 | +52.7% |
| Trade receivables | 40 | €17,431 | €26,934 | +€9,503 | +54.5% |
| Other amounts receivable | 41 | €204 | - | -€204 | |
| Cash at bank and in hand | 54/58 | €871 | - | -€871 | |
| Deferred charges and accrued income | 490/1 | €3,068 | €1,474 | -€1,594 | -52.0% |
| Total equity and liabilities | 10/49 | €116,007 | €45,140 | -€70,866 | -61.1% |
| Equity | 10/15 | €9,929 | -€5,005 | -€14,935 | |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Contributions outside capital | 11 | €2,500 | €2,500 | = | 0.0% |
| Other | 1109/19 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €7,429 | €10,810 | +€3,381 | +45.5% |
| Distributable reserves | 133 | €7,429 | €10,810 | +€3,381 | +45.5% |
| Profit (loss) carried forward | 14 | - | -€18,316 | -€18,316 | |
| Amounts payable | 17/49 | €106,078 | €50,146 | -€55,932 | -52.7% |
| Amounts payable after more than one year | 17 | €44,044 | €2,436 | -€41,609 | -94.5% |
| Financial debts | 170/4 | €44,044 | €2,436 | -€41,609 | -94.5% |
| Amounts payable within one year | 42/48 | €61,970 | €47,710 | -€14,260 | -23.0% |
| Current portion of amounts payable after more than one year | 42 | €31,276 | €14,891 | -€16,385 | -52.4% |
| Financial debts | 43 | €5,767 | €7,178 | +€1,411 | +24.5% |
| Credit institutions | 430/8 | €5,767 | €7,178 | +€1,411 | +24.5% |
| Trade debts | 44 | €14,532 | €15,371 | +€839 | +5.8% |
| Suppliers | 440/4 | €14,532 | €15,371 | +€839 | +5.8% |
| Advances received on contracts in progress | 46 | €90 | - | -€90 | |
| Taxes, remuneration and social security | 45 | €10,304 | €10,121 | -€182 | -1.8% |
| Taxes | 450/3 | €5,316 | €5,369 | +€53 | +1.0% |
| Remuneration and social security | 454/9 | €4,988 | €4,753 | -€235 | -4.7% |
| Other amounts payable | 47/48 | - | €149 | +€149 | |
| Accrued charges and deferred income | 492/3 | €64 | - | -€64 | |
| Remuneration, social security and pensions | 62 | €27,618 | €28,747 | +€1,129 | +4.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €26,276 | €33,747 | +€7,471 | +28.4% |
| Other operating charges | 640/8 | €1,683 | €2,380 | +€697 | +41.4% |
| Non-recurring operating charges | 66A | - | €20,980 | +€20,980 | |
| Gross operating margin | 9900 | €61,608 | €70,319 | +€8,710 | +14.1% |
| Operating profit (loss) | 9901 | €6,032 | -€15,535 | -€21,567 | |
| Financial income | 75/76B | €17 | €69 | +€51 | +296% |
| Recurring financial income | 75 | €17 | €69 | +€51 | +296% |
| Financial charges | 65/66B | €4,770 | €2,849 | -€1,920 | -40.3% |
| Recurring financial charges | 65 | €4,770 | €2,849 | -€1,920 | -40.3% |
| Profit (loss) for the period before taxes | 9903 | €1,279 | -€18,316 | -€19,595 | |
| Income taxes | 67/77 | €116 | - | -€116 | |
| Profit (loss) for the period | 9904 | €1,163 | -€18,316 | -€19,479 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,163 | -€18,316 | -€19,479 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 21 October 2026 via checked.be.