Damaged Goods: 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.
Damaged Goods
Largest movements
- Deferred charges and accrued income +€10,890
new in 2025: €10,890
- Cash +€10,730
up €10,730 (+34.5%), from €31,140 to €41,870
mainly Net result for the year (+€42,138) and Depreciation (+€12,605)
- Tangible fixed assets -€9,008
down €9,008 (-34.2%), from €26,373 to €17,365
of which Plant, machinery and equipment: -€5,770
- Financial fixed assets -€2,306
down €2,306 (-18.2%), from €12,689 to €10,383
- Profit (loss) carried forward +€42,138
up €42,138 (+89.9%), from €46,881 to €89,020
- Tax, wage and social debts -€27,465
down €27,465 (-32.0%), from €85,846 to €58,381
of which Remuneration and social security: -€17,250
- Trade debts -€9,714
down €9,714 (-18.5%), from €52,534 to €42,820
- Accrued charges and deferred income +€5,000
up €5,000 (+16.4%), from €30,500 to €35,500
- Staff costs -€28,166
down €28,166 (-4.7%), from €600,135 to €571,969
- Depreciation -€8,120
down €8,120 (-39.2%), from €20,725 to €12,605
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 | €217,877 | €225,720 | +€7,843 | +3.6% |
| Fixed assets | 21/28 | €39,062 | €27,748 | -€11,314 | -29.0% |
| Tangible fixed assets | 22/27 | €26,373 | €17,365 | -€9,008 | -34.2% |
| Plant, machinery and equipment | 23 | €17,771 | €12,001 | -€5,770 | -32.5% |
| Furniture and vehicles | 24 | €8,602 | €5,363 | -€3,239 | -37.7% |
| Financial fixed assets | 28 | €12,689 | €10,383 | -€2,306 | -18.2% |
| Current assets | 29/58 | €178,815 | €197,972 | +€19,158 | +10.7% |
| Stocks and contracts in progress | 3 | €40,044 | €37,933 | -€2,110 | -5.3% |
| Stocks | 30/36 | €40,044 | €37,933 | -€2,110 | -5.3% |
| Amounts receivable within one year | 40/41 | €107,632 | €107,280 | -€352 | -0.3% |
| Trade receivables | 40 | €16,994 | €25,905 | +€8,911 | +52.4% |
| Other amounts receivable | 41 | €90,637 | €81,375 | -€9,263 | -10.2% |
| Cash at bank and in hand | 54/58 | €31,140 | €41,870 | +€10,730 | +34.5% |
| Deferred charges and accrued income | 490/1 | - | €10,890 | +€10,890 | |
| Total equity and liabilities | 10/49 | €217,877 | €225,720 | +€7,843 | +3.6% |
| Equity | 10/15 | €48,998 | €89,020 | +€40,022 | +81.7% |
| Profit (loss) carried forward | 14 | €46,881 | €89,020 | +€42,138 | +89.9% |
| Investment grants | 15 | €2,116 | - | -€2,116 | |
| Amounts payable | 17/49 | €168,879 | €136,700 | -€32,179 | -19.1% |
| Amounts payable within one year | 42/48 | €138,379 | €101,200 | -€37,179 | -26.9% |
| Trade debts | 44 | €52,534 | €42,820 | -€9,714 | -18.5% |
| Suppliers | 440/4 | €52,534 | €42,820 | -€9,714 | -18.5% |
| Taxes, remuneration and social security | 45 | €85,846 | €58,381 | -€27,465 | -32.0% |
| Taxes | 450/3 | €13,840 | €3,626 | -€10,215 | -73.8% |
| Remuneration and social security | 454/9 | €72,005 | €54,755 | -€17,250 | -24.0% |
| Accrued charges and deferred income | 492/3 | €30,500 | €35,500 | +€5,000 | +16.4% |
| Remuneration, social security and pensions | 62 | €600,135 | €571,969 | -€28,166 | -4.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €20,725 | €12,605 | -€8,120 | -39.2% |
| Other operating charges | 640/8 | €2,846 | €50 | -€2,795 | -98.2% |
| Non-recurring operating charges | 66A | €33 | - | -€33 | |
| Gross operating margin | 9900 | €627,357 | €627,155 | -€201 | 0.0% |
| Operating profit (loss) | 9901 | €3,619 | €42,531 | +€38,912 | +1,075% |
| Financial income | 75/76B | €138 | €26 | -€112 | -81.0% |
| Recurring financial income | 75 | €138 | €26 | -€112 | -81.0% |
| Financial charges | 65/66B | €1,031 | €419 | -€612 | -59.3% |
| Recurring financial charges | 65 | €1,031 | €419 | -€612 | -59.3% |
| Profit (loss) for the period before taxes | 9903 | €2,726 | €42,138 | +€39,412 | +1,446% |
| Profit (loss) for the period | 9904 | €2,726 | €42,138 | +€39,412 | +1,446% |
| Profit (loss) for the period to be appropriated | 9905 | €2,726 | €42,138 | +€39,412 | +1,446% |
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 22 October 2026 via checked.be.