DE BLOCK - MORY: 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.
DE BLOCK - MORY
Largest movements
- Receivables within one year +€1,481
up €1,481 (+5.4%), from €27,404 to €28,885
of which Other amounts receivable: +€1,618
- Profit (loss) carried forward +€9,666
no longer reported in 2025 (was -€9,666)
- Reserves -€8,184
down €8,184 (-26.5%), from €30,870 to €22,685
of which Distributable reserves: -€8,184
- Gross operating margin +€244
no longer reported in 2025 (was -€244)
- Financial income -€136
down €136 (-8.4%), from €1,618 to €1,481
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €27,404 | €28,885 | +€1,481 | +5.4% |
| Current assets | 29/58 | €27,404 | €28,885 | +€1,481 | +5.4% |
| Amounts receivable within one year | 40/41 | €27,404 | €28,885 | +€1,481 | +5.4% |
| Trade receivables | 40 | €1,618 | €1,481 | -€136 | -8.4% |
| Other amounts receivable | 41 | €25,786 | €27,404 | +€1,618 | +6.3% |
| Total equity and liabilities | 10/49 | €27,404 | €28,885 | +€1,481 | +5.4% |
| Equity | 10/15 | €27,404 | €28,885 | +€1,481 | +5.4% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Capital | 10 | €6,200 | - | -€6,200 | |
| Issued capital | 100 | €18,592 | - | -€18,592 | |
| Uncalled capital | 101 | €12,392 | - | -€12,392 | |
| Reserves | 13 | €30,870 | €22,685 | -€8,184 | -26.5% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Legal reserve | 130 | €1,859 | - | -€1,859 | |
| Reserves not available under the articles | 1311 | - | €1,859 | +€1,859 | |
| Tax-exempt reserves | 132 | €12,609 | €12,609 | = | 0.0% |
| Distributable reserves | 133 | €16,401 | €8,217 | -€8,184 | -49.9% |
| Profit (loss) carried forward | 14 | -€9,666 | - | +€9,666 | |
| Non-recurring operating charges | 66A | €165 | - | -€165 | |
| Gross operating margin | 9900 | -€244 | - | +€244 | |
| Operating profit (loss) | 9901 | -€409 | - | +€409 | |
| Financial income | 75/76B | €1,618 | €1,481 | -€136 | -8.4% |
| Recurring financial income | 75 | €1,618 | €1,481 | -€136 | -8.4% |
| Profit (loss) for the period before taxes | 9903 | €1,209 | €1,481 | +€273 | +22.6% |
| Profit (loss) for the period | 9904 | €1,209 | €1,481 | +€273 | +22.6% |
| Profit (loss) for the period to be appropriated | 9905 | €1,209 | €1,481 | +€273 | +22.6% |
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 3 October 2026 via checked.be.