DEAUVISION: 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.
DEAUVISION
Largest movements
- Cash +€3,251
up €3,251 (+35.0%), from €9,277 to €12,528
mainly Net result for the year (+€5,654) and Contributions, distributions and other (+€0)
- Current investments +€1,500
up €1,500 (+15.0%), from €10,000 to €11,500
- Receivables within one year +€903
up €903 (+20.6%), from €4,377 to €5,280
- Profit (loss) carried forward +€5,654
up €5,654 (+15.4%), from -€36,746 to -€31,092
- Turnover -€4,623
down €4,623 (-24.7%), from €18,716 to €14,093
- Gross operating margin -€3,089
down €3,089 (-35.3%), from €8,743 to €5,654
- Purchases and services -€1,534
down €1,534 (-15.4%), from €9,973 to €8,439
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 | €25,254 | €30,908 | +€5,654 | +22.4% |
| Formation expenses | 20 | €1,600 | €1,600 | = | 0.0% |
| Current assets | 29/58 | €23,654 | €29,308 | +€5,654 | +23.9% |
| Amounts receivable within one year | 40/41 | €4,377 | €5,280 | +€903 | +20.6% |
| Trade receivables | 40 | €4,377 | €5,280 | +€903 | +20.6% |
| Current investments | 50/53 | €10,000 | €11,500 | +€1,500 | +15.0% |
| Cash at bank and in hand | 54/58 | €9,277 | €12,528 | +€3,251 | +35.0% |
| Total equity and liabilities | 10/49 | €25,254 | €30,908 | +€5,654 | +22.4% |
| Equity | 10/15 | €25,254 | €30,908 | +€5,654 | +22.4% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€36,746 | -€31,092 | +€5,654 | +15.4% |
| Turnover | 70 | €18,716 | €14,093 | -€4,623 | -24.7% |
| Goods, raw materials, services and sundry goods | 60/61 | €9,973 | €8,439 | -€1,534 | -15.4% |
| Gross operating margin | 9900 | €8,743 | €5,654 | -€3,089 | -35.3% |
| Operating profit (loss) | 9901 | €8,743 | €5,654 | -€3,089 | -35.3% |
| Profit (loss) for the period before taxes | 9903 | €8,743 | €5,654 | -€3,089 | -35.3% |
| Profit (loss) for the period | 9904 | €8,743 | €5,654 | -€3,089 | -35.3% |
| Profit (loss) for the period to be appropriated | 9905 | €8,743 | €5,654 | -€3,089 | -35.3% |
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 14 October 2026 via checked.be.