Deckx PMEC: 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.
Deckx PMEC
Largest movements
- Receivables within one year +€31,883
up €31,883 (+171.0%), from €18,644 to €50,527
of which Other amounts receivable: +€26,277
- Deferred charges and accrued income +€18,448
new in 2025: €18,448
- Cash +€6,399
up €6,399 (+10.0%), from €63,748 to €70,147
mainly Net result for the year (+€79,792) and Depreciation (+€2,889)
- Tangible fixed assets +€5,971
up €5,971 (+47.0%), from €12,705 to €18,676
- Reserves +€79,792
up €79,792 (+130.7%), from €61,043 to €140,834
- Tax, wage and social debts -€11,748
down €11,748 (-52.3%), from €22,473 to €10,725
of which Taxes: -€9,498
- Trade debts -€3,242
down €3,242 (-72.4%), from €4,481 to €1,238
- Other debts -€2,100
down €2,100 (-100.0%), from €2,100 to €0
- Gross operating margin +€28,884
up €28,884 (+36.6%), from €78,945 to €107,830
- Taxes +€6,678
up €6,678 (+42.3%), from €15,793 to €22,471
- Financial charges +€2,137
up €2,137 (+975.5%), from €219 to €2,356
- Depreciation +€1,796
up €1,796 (+164.3%), from €1,093 to €2,889
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 | €95,097 | €157,798 | +€62,701 | +65.9% |
| Fixed assets | 21/28 | €12,705 | €18,676 | +€5,971 | +47.0% |
| Tangible fixed assets | 22/27 | €12,705 | €18,676 | +€5,971 | +47.0% |
| Plant, machinery and equipment | 23 | €1,146 | €2,774 | +€1,628 | +142.1% |
| Furniture and vehicles | 24 | €1,827 | €4,317 | +€2,491 | +136.4% |
| Other tangible fixed assets | 26 | €9,732 | €11,584 | +€1,852 | +19.0% |
| Current assets | 29/58 | €82,392 | €139,122 | +€56,730 | +68.9% |
| Amounts receivable within one year | 40/41 | €18,644 | €50,527 | +€31,883 | +171.0% |
| Trade receivables | 40 | €18,644 | €24,250 | +€5,606 | +30.1% |
| Other amounts receivable | 41 | - | €26,277 | +€26,277 | |
| Cash at bank and in hand | 54/58 | €63,748 | €70,147 | +€6,399 | +10.0% |
| Deferred charges and accrued income | 490/1 | - | €18,448 | +€18,448 | |
| Total equity and liabilities | 10/49 | €95,097 | €157,798 | +€62,701 | +65.9% |
| Equity | 10/15 | €66,043 | €145,834 | +€79,792 | +120.8% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €61,043 | €140,834 | +€79,792 | +130.7% |
| Distributable reserves | 133 | €61,043 | €140,834 | +€79,792 | +130.7% |
| Amounts payable | 17/49 | €29,054 | €11,964 | -€17,090 | -58.8% |
| Amounts payable within one year | 42/48 | €29,054 | €11,964 | -€17,090 | -58.8% |
| Trade debts | 44 | €4,481 | €1,238 | -€3,242 | -72.4% |
| Suppliers | 440/4 | €4,481 | €1,238 | -€3,242 | -72.4% |
| Taxes, remuneration and social security | 45 | €22,473 | €10,725 | -€11,748 | -52.3% |
| Taxes | 450/3 | €20,223 | €10,725 | -€9,498 | -47.0% |
| Remuneration and social security | 454/9 | €2,250 | €0 | -€2,250 | -100.0% |
| Other amounts payable | 47/48 | €2,100 | €0 | -€2,100 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,093 | €2,889 | +€1,796 | +164.3% |
| Other operating charges | 640/8 | €798 | €958 | +€160 | +20.1% |
| Gross operating margin | 9900 | €78,945 | €107,830 | +€28,884 | +36.6% |
| Operating profit (loss) | 9901 | €77,055 | €103,983 | +€26,928 | +34.9% |
| Financial income | 75/76B | €0 | €636 | +€636 | +2120533.3% |
| Recurring financial income | 75 | €0 | €636 | +€636 | +2120533.3% |
| Financial charges | 65/66B | €219 | €2,356 | +€2,137 | +975.5% |
| Recurring financial charges | 65 | €219 | €2,356 | +€2,137 | +975.5% |
| Profit (loss) for the period before taxes | 9903 | €76,836 | €102,263 | +€25,427 | +33.1% |
| Income taxes | 67/77 | €15,793 | €22,471 | +€6,678 | +42.3% |
| Profit (loss) for the period | 9904 | €61,043 | €79,792 | +€18,749 | +30.7% |
| Profit (loss) for the period to be appropriated | 9905 | €61,043 | €79,792 | +€18,749 | +30.7% |
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 8 October 2026 via checked.be.