DEDECOMA: 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.
DEDECOMA
Largest movements
- Receivables within one year -€2,200
down €2,200 (-100%), from €2,200 to €0
- Cash -€1,063
down €1,063 (-95.3%), from €1,115 to €52
mainly Other debts (-€2,100) and Net result for the year (-€1,162)
- Other debts -€2,100
down €2,100 (-17.8%), from €11,779 to €9,679
- Profit (loss) carried forward -€1,162
down €1,162 (-4.2%), from -€27,412 to -€28,574
- Write-downs -€9,064
down €9,064 (-100%), from €9,064 to €0
- Gross operating margin -€368
down €368 (-46.3%), from -€794 to -€1,162
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €3,315 | €52 | -€3,263 | -98.4% |
| Current assets | 29/58 | €3,315 | €52 | -€3,263 | -98.4% |
| Amounts receivable within one year | 40/41 | €2,200 | €0 | -€2,200 | -100% |
| Other amounts receivable | 41 | €2,200 | €0 | -€2,200 | -100% |
| Cash at bank and in hand | 54/58 | €1,115 | €52 | -€1,063 | -95.3% |
| Total equity and liabilities | 10/49 | €3,315 | €52 | -€3,263 | -98.4% |
| Equity | 10/15 | -€8,812 | -€9,974 | -€1,162 | -13.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | €18,600 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€27,412 | -€28,574 | -€1,162 | -4.2% |
| Amounts payable | 17/49 | €12,127 | €10,026 | -€2,101 | -17.3% |
| Amounts payable within one year | 42/48 | €11,779 | €9,679 | -€2,100 | -17.8% |
| Other amounts payable | 47/48 | €11,779 | €9,679 | -€2,100 | -17.8% |
| Accrued charges and deferred income | 492/3 | €348 | €347 | -€1 | -0.3% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €9,064 | €0 | -€9,064 | -100% |
| Gross operating margin | 9900 | -€794 | -€1,162 | -€368 | -46.3% |
| Operating profit (loss) | 9901 | -€9,858 | -€1,162 | +€8,696 | +88.2% |
| Profit (loss) for the period before taxes | 9903 | -€9,858 | -€1,162 | +€8,696 | +88.2% |
| Profit (loss) for the period | 9904 | -€9,858 | -€1,162 | +€8,696 | +88.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€9,858 | -€1,162 | +€8,696 | +88.2% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 17 October 2026 via checked.be.