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De Merode: 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.

What changed

De Merode

BE 0736.748.949
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€13,812
2024 · €16,416-€2,605
Equity
€27,747
2024 · €13,935+€13,812
Cash
€24,081
2024 · €5,938+€18,143
Balance sheet total
€492,133
2024 · €502,416-€10,283

Largest movements

2024 to 2025
Assets
  • Cash +€18,143

    up €18,143 (+305.5%), from €5,938 to €24,081

    mainly Debts after one year (+€67,951) and Depreciation (+€15,226)

  • Tangible fixed assets -€15,226

    down €15,226 (-3.2%), from €478,778 to €463,551

  • Deferred charges and accrued income -€13,200

    down €13,200 (-74.6%), from €17,700 to €4,500

Equity and liabilities
  • Other debts -€91,011

    no longer reported in 2025 (was €91,011)

  • Debts after one year +€67,951

    up €67,951 (+18.2%), from €372,861 to €440,811

  • Reserves +€13,812

    up €13,812 (+154.6%), from €8,935 to €22,747

Income statement
  • Taxes +€2,826

    up €2,826 (+158.9%), from €1,778 to €4,604

  • Financial charges -€506

    down €506 (-5.8%), from €8,688 to €8,183

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €16,416
Gross operating margin -€14
Other operating charges -€271
Financial charges +€506
Taxes -€2,826
Result 2025 €13,812

Cash bridge derived

cash 2024 to 2025

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.

From operations -€50,278
Investment €0
Financing +€68,421
Cash 2024 €5,938
Net result for the year +€13,812
Depreciation +€15,226
Deferred charges and accrued income +€13,200
Trade debts +€410
Tax, wage and social debts -€1,674
Other debts -€91,011
Accrued charges and deferred income -€241
Debts after one year +€67,951
Current portion of long-term debt +€470
Cash 2025 €24,081
Every line side by side 33 lines
Line Code 2024 2025 Change %
Total assets 20/58 €502,416 €492,133 -€10,283 -2.0%
Fixed assets 21/28 €478,778 €463,551 -€15,226 -3.2%
Tangible fixed assets 22/27 €478,778 €463,551 -€15,226 -3.2%
Land and buildings 22 €478,778 €463,551 -€15,226 -3.2%
Current assets 29/58 €23,638 €28,581 +€4,943 +20.9%
Cash at bank and in hand 54/58 €5,938 €24,081 +€18,143 +305.5%
Deferred charges and accrued income 490/1 €17,700 €4,500 -€13,200 -74.6%
Total equity and liabilities 10/49 €502,416 €492,133 -€10,283 -2.0%
Equity 10/15 €13,935 €27,747 +€13,812 +99.1%
Contributions 10/11 €5,000 €5,000 = 0.0%
Reserves 13 €8,935 €22,747 +€13,812 +154.6%
Distributable reserves 133 €8,935 €22,747 +€13,812 +154.6%
Amounts payable 17/49 €488,480 €464,385 -€24,095 -4.9%
Amounts payable after more than one year 17 €372,861 €440,811 +€67,951 +18.2%
Financial debts 170/4 €372,861 €440,811 +€67,951 +18.2%
Amounts payable within one year 42/48 €115,379 €23,574 -€91,805 -79.6%
Current portion of amounts payable after more than one year 42 €22,590 €23,060 +€470 +2.1%
Trade debts 44 - €410 +€410
Suppliers 440/4 - €410 +€410
Taxes, remuneration and social security 45 €1,778 €104 -€1,674 -94.2%
Taxes 450/3 €1,778 €104 -€1,674 -94.2%
Other amounts payable 47/48 €91,011 - -€91,011
Accrued charges and deferred income 492/3 €241 - -€241
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €15,226 €15,226 = 0.0%
Other operating charges 640/8 €4,939 €5,209 +€271 +5.5%
Gross operating margin 9900 €47,048 €47,034 -€14 0.0%
Operating profit (loss) 9901 €26,883 €26,598 -€285 -1.1%
Financial charges 65/66B €8,688 €8,183 -€506 -5.8%
Recurring financial charges 65 €8,688 €8,183 -€506 -5.8%
Profit (loss) for the period before taxes 9903 €18,195 €18,416 +€221 +1.2%
Income taxes 67/77 €1,778 €4,604 +€2,826 +158.9%
Profit (loss) for the period 9904 €16,416 €13,812 -€2,605 -15.9%
Profit (loss) for the period to be appropriated 9905 €16,416 €13,812 -€2,605 -15.9%

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 30 September 2026 via checked.be.