De Castro & Co: 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.
De Castro & Co
Largest movements
- Formation expenses -€73
no longer reported in 2025 (was €73)
- Profit (loss) carried forward -€73
down €73 (-2.1%), from -€3,469 to -€3,542
- Depreciation -€290
down €290 (-80.0%), from €363 to €73
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 | €580 | €508 | -€73 | -12.5% |
| Formation expenses | 20 | €73 | - | -€73 | |
| Current assets | 29/58 | €508 | €508 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €508 | €508 | = | 0.0% |
| Total equity and liabilities | 10/49 | €580 | €508 | -€73 | -12.5% |
| Equity | 10/15 | -€469 | -€542 | -€73 | -15.5% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,469 | -€3,542 | -€73 | -2.1% |
| Amounts payable | 17/49 | €1,050 | €1,050 | = | 0.0% |
| Amounts payable within one year | 42/48 | €1,050 | €1,050 | = | 0.0% |
| Trade debts | 44 | €1,050 | €1,050 | = | 0.0% |
| Suppliers | 440/4 | €1,050 | €1,050 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €363 | €73 | -€290 | -80.0% |
| Operating profit (loss) | 9901 | -€363 | -€73 | +€290 | +80.0% |
| Profit (loss) for the period before taxes | 9903 | -€363 | -€73 | +€290 | +80.0% |
| Profit (loss) for the period | 9904 | -€363 | -€73 | +€290 | +80.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€363 | -€73 | +€290 | +80.0% |
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 25 October 2026 via checked.be.