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DE PELSE: 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 PELSE

BE 0459.621.731
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€869,795
2024 · €818,377+€51,418
Equity
€1.7m
2024 · €834,309+€869,795
Cash
€594,678
2024 · €224,789+€369,889
Balance sheet total
€1.7m
2024 · €1.8m-€49,835

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets -€425,201

    down €425,201 (-72.1%), from €589,519 to €164,319

  • Cash +€369,889

    up €369,889 (+164.5%), from €224,789 to €594,678

    mainly Net result for the year (+€869,795) and Investment in fixed assets (net) (+€425,201)

Equity and liabilities
  • Other debts -€915,698

    down €915,698 (-100.0%), from €915,698 to €0

  • Reserves +€869,795

    up €869,795 (+113.1%), from €769,309 to €1.6m

    of which Distributable reserves: +€869,795

Income statement
  • Depreciation -€69,954

    down €69,954 (-100.0%), from €69,954 to €0

  • Gross operating margin -€56,637

    down €56,637 (-6.3%), from €897,598 to €840,960

  • Financial income +€26,603

    up €26,603 (+1007.3%), from €2,641 to €29,244

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 €818,377
Gross operating margin -€56,637
Depreciation +€69,954
Other operating charges +€956
Other operating items +€10,211
Financial income +€26,603
Financial charges +€331
Result 2025 €869,795

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 -€55,311
Investment +€425,201
Financing €0
Cash 2024 €224,789
Net result for the year +€869,795
Receivables within one year -€5,476
Trade debts -€3,931
Other debts -€915,698
Investment in fixed assets (net) +€425,201
Cash 2025 €594,678
Every line side by side 39 lines
Line Code 2024 2025 Change %
Total assets 20/58 €1,753,938 €1,704,103 -€49,835 -2.8%
Fixed assets 21/28 €589,686 €164,485 -€425,201 -72.1%
Tangible fixed assets 22/27 €589,519 €164,319 -€425,201 -72.1%
Land and buildings 22 €589,519 €164,319 -€425,201 -72.1%
Financial fixed assets 28 €167 €167 = 0.0%
Current assets 29/58 €1,164,253 €1,539,618 +€375,366 +32.2%
Amounts receivable within one year 40/41 €939,464 €944,940 +€5,476 +0.6%
Trade receivables 40 €71,313 €0 -€71,313 -100.0%
Other amounts receivable 41 €868,151 €944,940 +€76,789 +8.8%
Cash at bank and in hand 54/58 €224,789 €594,678 +€369,889 +164.5%
Total equity and liabilities 10/49 €1,753,938 €1,704,103 -€49,835 -2.8%
Equity 10/15 €834,309 €1,704,103 +€869,795 +104.3%
Contributions 10/11 €65,000 €65,000 = 0.0%
Capital 10 €65,000 €65,000 = 0.0%
Issued capital 100 €65,000 €65,000 = 0.0%
Reserves 13 €769,309 €1,639,103 +€869,795 +113.1%
Non-distributable reserves 130/1 €198,315 €198,315 = 0.0%
Legal reserve 130 €198,315 €198,315 = 0.0%
Distributable reserves 133 €570,994 €1,440,789 +€869,795 +152.3%
Profit (loss) carried forward 14 €0 - =
Amounts payable 17/49 €919,630 €0 -€919,630 -100.0%
Amounts payable within one year 42/48 €919,630 €0 -€919,630 -100.0%
Trade debts 44 €3,931 €0 -€3,931 -100.0%
Suppliers 440/4 €3,931 €0 -€3,931 -100.0%
Other amounts payable 47/48 €915,698 €0 -€915,698 -100.0%
Accrued charges and deferred income 492/3 €0 - =
Non-recurring operating income 76A €895,250 €840,199 -€55,050 -6.1%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €69,954 €0 -€69,954 -100.0%
Other operating charges 640/8 €1,157 €201 -€956 -82.6%
Non-recurring operating charges 66A €10,211 €0 -€10,211 -100.0%
Gross operating margin 9900 €897,598 €840,960 -€56,637 -6.3%
Operating profit (loss) 9901 €816,275 €840,759 +€24,484 +3.0%
Financial income 75/76B €2,641 €29,244 +€26,603 +1007.3%
Recurring financial income 75 €2,641 €29,244 +€26,603 +1007.3%
Financial charges 65/66B €540 €208 -€331 -61.4%
Recurring financial charges 65 €540 €208 -€331 -61.4%
Profit (loss) for the period before taxes 9903 €818,377 €869,795 +€51,418 +6.3%
Profit (loss) for the period 9904 €818,377 €869,795 +€51,418 +6.3%
Profit (loss) for the period to be appropriated 9905 €818,377 €869,795 +€51,418 +6.3%

Source: filed annual accounts (NBB), fiscal years ended 30 December 2024 and 30 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.