D.E.S.C.K: 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.
D.E.S.C.K
Largest movements
- Stocks and contracts +€11,011
up €11,011 (+67.1%), from €16,401 to €27,412
- Receivables within one year -€1,689
down €1,689 (-68.7%), from €2,457 to €768
- Other debts +€23,079
up €23,079 (+117.9%), from €19,568 to €42,648
- Profit (loss) carried forward -€13,270
down €13,270 (-239.0%), from -€5,552 to -€18,821
- Trade debts -€451
down €451 (-19.5%), from €2,309 to €1,858
- Gross operating margin -€7,433
down €7,433 (-158.7%), from -€4,684 to -€12,116
- Other operating charges +€307
up €307 (+38.8%), from €792 to €1,099
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 | €19,326 | €28,684 | +€9,358 | +48.4% |
| Current assets | 29/58 | €19,326 | €28,684 | +€9,358 | +48.4% |
| Stocks and contracts in progress | 3 | €16,401 | €27,412 | +€11,011 | +67.1% |
| Stocks | 30/36 | €16,401 | €27,412 | +€11,011 | +67.1% |
| Amounts receivable within one year | 40/41 | €2,457 | €768 | -€1,689 | -68.7% |
| Other amounts receivable | 41 | €2,457 | €768 | -€1,689 | -68.7% |
| Cash at bank and in hand | 54/58 | €469 | €505 | +€36 | +7.7% |
| Total equity and liabilities | 10/49 | €19,326 | €28,684 | +€9,358 | +48.4% |
| Equity | 10/15 | -€2,552 | -€15,821 | -€13,270 | -520.0% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Outside capital | 11 | €3,000 | €3,000 | = | 0.0% |
| Other | 1109/19 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,552 | -€18,821 | -€13,270 | -239.0% |
| Amounts payable | 17/49 | €21,878 | €44,506 | +€22,628 | +103.4% |
| Amounts payable within one year | 42/48 | €21,878 | €44,506 | +€22,628 | +103.4% |
| Trade debts | 44 | €2,309 | €1,858 | -€451 | -19.5% |
| Suppliers | 440/4 | €2,309 | €1,858 | -€451 | -19.5% |
| Other amounts payable | 47/48 | €19,568 | €42,648 | +€23,079 | +117.9% |
| Other operating charges | 640/8 | €792 | €1,099 | +€307 | +38.8% |
| Gross operating margin | 9900 | -€4,684 | -€12,116 | -€7,433 | -158.7% |
| Operating profit (loss) | 9901 | -€5,476 | -€13,216 | -€7,740 | -141.4% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €76 | €54 | -€22 | -29.2% |
| Recurring financial charges | 65 | €76 | €54 | -€22 | -29.2% |
| Profit (loss) for the period before taxes | 9903 | -€5,552 | -€13,270 | -€7,718 | -139.0% |
| Profit (loss) for the period | 9904 | -€5,552 | -€13,270 | -€7,718 | -139.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,552 | -€13,270 | -€7,718 | -139.0% |
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 4 October 2026 via checked.be.