DEAK M&J: 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.
DEAK M&J
Largest movements
- Cash -€347
down €347 (-48.3%), from €718 to €372
mainly Net result for the year (-€606)
- Receivables within one year -€259
no longer reported in 2025 (was €259)
of which Other amounts receivable: -€188
- Profit (loss) carried forward -€606
down €606 (-10.1%), from -€6,012 to -€6,618
- Financial charges -€217
down €217 (-82.4%), from €263 to €46
- Gross operating margin +€216
up €216 (+57.4%), from -€376 to -€160
- Other operating charges +€64
up €64 (+18.9%), from €336 to €400
- Taxes -€56
no longer reported in 2025 (was €56)
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 | €978 | €372 | -€606 | -62.0% |
| Fixed assets | 21/28 | €0 | - | = | |
| Tangible fixed assets | 22/27 | €0 | - | = | |
| Furniture and vehicles | 24 | €0 | - | = | |
| Current assets | 29/58 | €978 | €372 | -€606 | -62.0% |
| Amounts receivable within one year | 40/41 | €259 | - | -€259 | |
| Trade receivables | 40 | €72 | - | -€72 | |
| Other amounts receivable | 41 | €188 | - | -€188 | |
| Cash at bank and in hand | 54/58 | €718 | €372 | -€347 | -48.3% |
| Total equity and liabilities | 10/49 | €978 | €372 | -€606 | -62.0% |
| Equity | 10/15 | -€1,012 | -€1,618 | -€606 | -59.9% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,012 | -€6,618 | -€606 | -10.1% |
| Amounts payable | 17/49 | €1,990 | €1,990 | = | 0.0% |
| Amounts payable within one year | 42/48 | €1,990 | €1,990 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €56 | €56 | = | 0.0% |
| Taxes | 450/3 | €56 | €56 | = | 0.0% |
| Other amounts payable | 47/48 | €1,934 | €1,934 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €0 | €0 | = | |
| Other operating charges | 640/8 | €336 | €400 | +€64 | +18.9% |
| Gross operating margin | 9900 | -€376 | -€160 | +€216 | +57.4% |
| Operating profit (loss) | 9901 | -€712 | -€560 | +€152 | +21.4% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €263 | €46 | -€217 | -82.4% |
| Recurring financial charges | 65 | €263 | €46 | -€217 | -82.4% |
| Profit (loss) for the period before taxes | 9903 | -€975 | -€606 | +€369 | +37.8% |
| Income taxes | 67/77 | €56 | - | -€56 | |
| Profit (loss) for the period | 9904 | -€1,031 | -€606 | +€425 | +41.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,031 | -€606 | +€425 | +41.2% |
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 24 October 2026 via checked.be.