D.E.C.K.: 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.
D.E.C.K.
Largest movements
- Tangible fixed assets +€93,976
new in 2025: €93,976
- Cash -€7,046
down €7,046 (-57.3%), from €12,291 to €5,245
mainly Investment in fixed assets (net) (-€96,562) and Contributions, distributions and other (-€833)
- Other debts +€62,524
up €62,524 (+7,506%), from €833 to €63,357
- Profit (loss) carried forward +€12,872
up €12,872 (+126%), from €10,206 to €23,078
- Tax, wage and social debts +€7,448
up €7,448 (+97.4%), from €7,648 to €15,096
of which Taxes: +€5,948
- Trade debts +€3,203
up €3,203 (+70.6%), from €4,534 to €7,737
- Gross operating margin +€8,805
up €8,805 (+62.9%), from €13,998 to €22,803
- Taxes +€3,327
up €3,327 (+113%), from €2,956 to €6,283
- Depreciation +€2,585
new in 2025: €2,585
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 | €23,321 | €110,338 | +€87,017 | +373% |
| Fixed assets | 21/28 | - | €93,976 | +€93,976 | |
| Tangible fixed assets | 22/27 | - | €93,976 | +€93,976 | |
| Land and buildings | 22 | - | €93,976 | +€93,976 | |
| Current assets | 29/58 | €23,321 | €16,362 | -€6,959 | -29.8% |
| Amounts receivable within one year | 40/41 | €11,030 | €11,117 | +€87 | +0.8% |
| Trade receivables | 40 | €9,680 | €11,117 | +€1,437 | +14.8% |
| Other amounts receivable | 41 | €1,350 | €0 | -€1,350 | -100% |
| Cash at bank and in hand | 54/58 | €12,291 | €5,245 | -€7,046 | -57.3% |
| Total equity and liabilities | 10/49 | €23,321 | €110,338 | +€87,017 | +373% |
| Equity | 10/15 | €10,306 | €23,178 | +€12,872 | +125% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Profit (loss) carried forward | 14 | €10,206 | €23,078 | +€12,872 | +126% |
| Amounts payable | 17/49 | €13,015 | €87,160 | +€74,145 | +570% |
| Amounts payable within one year | 42/48 | €13,015 | €86,190 | +€73,175 | +562% |
| Trade debts | 44 | €4,534 | €7,737 | +€3,203 | +70.6% |
| Suppliers | 440/4 | €4,534 | €7,737 | +€3,203 | +70.6% |
| Taxes, remuneration and social security | 45 | €7,648 | €15,096 | +€7,448 | +97.4% |
| Taxes | 450/3 | €7,648 | €13,596 | +€5,948 | +77.8% |
| Remuneration and social security | 454/9 | - | €1,500 | +€1,500 | |
| Other amounts payable | 47/48 | €833 | €63,357 | +€62,524 | +7,506% |
| Accrued charges and deferred income | 492/3 | - | €970 | +€970 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €2,585 | +€2,585 | |
| Gross operating margin | 9900 | €13,998 | €22,803 | +€8,805 | +62.9% |
| Operating profit (loss) | 9901 | €13,998 | €20,218 | +€6,219 | +44.4% |
| Financial income | 75/76B | €4 | €0 | -€4 | -100% |
| Recurring financial income | 75 | €4 | €0 | -€4 | -100% |
| Financial charges | 65/66B | €8 | €230 | +€222 | +2,959% |
| Recurring financial charges | 65 | €8 | €230 | +€222 | +2,959% |
| Profit (loss) for the period before taxes | 9903 | €13,994 | €19,988 | +€5,994 | +42.8% |
| Income taxes | 67/77 | €2,956 | €6,283 | +€3,327 | +113% |
| Profit (loss) for the period | 9904 | €11,039 | €13,705 | +€2,666 | +24.2% |
| Profit (loss) for the period to be appropriated | 9905 | €11,039 | €13,705 | +€2,666 | +24.2% |
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 15 October 2026 via checked.be.