Decks & Dice: 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.
Decks & Dice
Largest movements
- Cash +€13,681
up €13,681 (+644.4%), from €2,123 to €15,804
mainly Other debts (+€62,034) and Stocks and contracts (+€5,778)
- Stocks and contracts -€5,778
down €5,778 (-21.7%), from €26,647 to €20,869
- Tangible fixed assets -€4,210
down €4,210 (-26.3%), from €16,009 to €11,799
of which Other tangible fixed assets: -€2,651
- Receivables within one year +€2,540
up €2,540 (+56.2%), from €4,518 to €7,058
of which Other amounts receivable: +€3,892
- Other debts +€62,034
up €62,034 (+46.6%), from €133,231 to €195,264
- Profit (loss) carried forward -€58,703
down €58,703 (-59.7%), from -€98,400 to -€157,103
- Trade debts +€3,766
up €3,766 (+52.8%), from €7,127 to €10,893
- Tax, wage and social debts -€1,755
down €1,755 (-38.2%), from €4,589 to €2,834
- Accrued charges and deferred income +€890
new in 2025: €890
- Gross operating margin -€5,025
down €5,025 (-10.4%), from -€48,141 to -€53,167
- Other operating charges -€2,512
down €2,512 (-80.4%), from €3,125 to €613
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.
Cash bridge derived
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 | €54,546 | €60,779 | +€6,233 | +11.4% |
| Fixed assets | 21/28 | €21,259 | €17,049 | -€4,210 | -19.8% |
| Tangible fixed assets | 22/27 | €16,009 | €11,799 | -€4,210 | -26.3% |
| Plant, machinery and equipment | 23 | €2,925 | €1,366 | -€1,559 | -53.3% |
| Other tangible fixed assets | 26 | €13,084 | €10,433 | -€2,651 | -20.3% |
| Financial fixed assets | 28 | €5,250 | €5,250 | = | 0.0% |
| Current assets | 29/58 | €33,288 | €43,731 | +€10,443 | +31.4% |
| Stocks and contracts in progress | 3 | €26,647 | €20,869 | -€5,778 | -21.7% |
| Stocks | 30/36 | €26,647 | €20,869 | -€5,778 | -21.7% |
| Amounts receivable within one year | 40/41 | €4,518 | €7,058 | +€2,540 | +56.2% |
| Trade receivables | 40 | €4,518 | €3,166 | -€1,352 | -29.9% |
| Other amounts receivable | 41 | €0 | €3,892 | +€3,892 | |
| Cash at bank and in hand | 54/58 | €2,123 | €15,804 | +€13,681 | +644.4% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €54,546 | €60,779 | +€6,233 | +11.4% |
| Equity | 10/15 | -€90,400 | -€149,103 | -€58,703 | -64.9% |
| Contributions | 10/11 | €8,000 | €8,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€98,400 | -€157,103 | -€58,703 | -59.7% |
| Amounts payable | 17/49 | €144,947 | €209,883 | +€64,936 | +44.8% |
| Amounts payable within one year | 42/48 | €144,947 | €208,992 | +€64,045 | +44.2% |
| Trade debts | 44 | €7,127 | €10,893 | +€3,766 | +52.8% |
| Suppliers | 440/4 | €7,127 | €10,893 | +€3,766 | +52.8% |
| Taxes, remuneration and social security | 45 | €4,589 | €2,834 | -€1,755 | -38.2% |
| Taxes | 450/3 | €4,589 | €2,834 | -€1,755 | -38.2% |
| Other amounts payable | 47/48 | €133,231 | €195,264 | +€62,034 | +46.6% |
| Accrued charges and deferred income | 492/3 | - | €890 | +€890 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,067 | €4,210 | +€143 | +3.5% |
| Other operating charges | 640/8 | €3,125 | €613 | -€2,512 | -80.4% |
| Gross operating margin | 9900 | -€48,141 | -€53,167 | -€5,025 | -10.4% |
| Operating profit (loss) | 9901 | -€55,333 | -€57,990 | -€2,657 | -4.8% |
| Financial income | 75/76B | €351 | €0 | -€351 | -100.0% |
| Recurring financial income | 75 | €351 | €0 | -€351 | -100.0% |
| Financial charges | 65/66B | €655 | €713 | +€58 | +8.8% |
| Recurring financial charges | 65 | €655 | €713 | +€58 | +8.8% |
| Profit (loss) for the period before taxes | 9903 | -€55,638 | -€58,703 | -€3,065 | -5.5% |
| Profit (loss) for the period | 9904 | -€55,638 | -€58,703 | -€3,065 | -5.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€55,638 | -€58,703 | -€3,065 | -5.5% |
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 2 October 2026 via checked.be.