Dedet: 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.
Dedet
Largest movements
- Tangible fixed assets -€26,193
down €26,193 (-25.0%), from €104,854 to €78,661
- Receivables within one year -€14,455
down €14,455 (-84.7%), from €17,058 to €2,603
of which Trade receivables: -€16,293
- Cash -€2,445
down €2,445 (-91.5%), from €2,671 to €226
mainly Net result for the year (-€306,796) and Accrued charges and deferred income (-€10,008)
- Profit (loss) carried forward -€306,796
down €306,796, from €32,115 to -€274,681
- Other debts +€279,161
up €279,161 (+599.7%), from €46,551 to €325,712
- Accrued charges and deferred income -€10,008
down €10,008 (-79.3%), from €12,617 to €2,609
- Trade debts -€5,197
down €5,197 (-75.8%), from €6,856 to €1,659
- Other operating charges +€240,845
up €240,845 (+2112.9%), from €11,399 to €252,244
- Write-downs -€27,755
no longer reported in 2025 (was €27,755)
- Gross operating margin -€18,668
down €18,668 (-219.6%), from -€8,499 to -€27,167
- Financial charges +€356
up €356 (+42.6%), from €836 to €1,192
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 | €125,549 | €82,401 | -€43,148 | -34.4% |
| Fixed assets | 21/28 | €104,854 | €78,661 | -€26,193 | -25.0% |
| Tangible fixed assets | 22/27 | €104,854 | €78,661 | -€26,193 | -25.0% |
| Land and buildings | 22 | €40,868 | €30,361 | -€10,507 | -25.7% |
| Furniture and vehicles | 24 | €15,774 | €13,094 | -€2,680 | -17.0% |
| Other tangible fixed assets | 26 | €48,212 | €35,206 | -€13,006 | -27.0% |
| Current assets | 29/58 | €20,695 | €3,740 | -€16,955 | -81.9% |
| Amounts receivable within one year | 40/41 | €17,058 | €2,603 | -€14,455 | -84.7% |
| Trade receivables | 40 | €16,641 | €348 | -€16,293 | -97.9% |
| Other amounts receivable | 41 | €417 | €2,255 | +€1,838 | +440.8% |
| Cash at bank and in hand | 54/58 | €2,671 | €226 | -€2,445 | -91.5% |
| Deferred charges and accrued income | 490/1 | €966 | €911 | -€55 | -5.7% |
| Total equity and liabilities | 10/49 | €125,549 | €82,401 | -€43,148 | -34.4% |
| Equity | 10/15 | €59,215 | -€247,581 | -€306,796 | |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €8,508 | €8,508 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Tax-exempt reserves | 132 | €6,649 | €6,649 | = | 0.0% |
| Profit (loss) carried forward | 14 | €32,115 | -€274,681 | -€306,796 | |
| Amounts payable | 17/49 | €66,334 | €329,982 | +€263,648 | +397.5% |
| Amounts payable within one year | 42/48 | €53,717 | €327,373 | +€273,656 | +509.4% |
| Trade debts | 44 | €6,856 | €1,659 | -€5,197 | -75.8% |
| Suppliers | 440/4 | €6,856 | €1,659 | -€5,197 | -75.8% |
| Taxes, remuneration and social security | 45 | €310 | €2 | -€308 | -99.4% |
| Taxes | 450/3 | €310 | €2 | -€308 | -99.4% |
| Other amounts payable | 47/48 | €46,551 | €325,712 | +€279,161 | +599.7% |
| Accrued charges and deferred income | 492/3 | €12,617 | €2,609 | -€10,008 | -79.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €26,194 | €26,193 | -€1 | 0.0% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €27,755 | - | -€27,755 | |
| Other operating charges | 640/8 | €11,399 | €252,244 | +€240,845 | +2112.9% |
| Gross operating margin | 9900 | -€8,499 | -€27,167 | -€18,668 | -219.6% |
| Operating profit (loss) | 9901 | -€73,847 | -€305,604 | -€231,757 | -313.8% |
| Financial charges | 65/66B | €836 | €1,192 | +€356 | +42.6% |
| Recurring financial charges | 65 | €836 | €1,192 | +€356 | +42.6% |
| Profit (loss) for the period before taxes | 9903 | -€74,683 | -€306,796 | -€232,113 | -310.8% |
| Profit (loss) for the period | 9904 | -€74,683 | -€306,796 | -€232,113 | -310.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€74,683 | -€306,796 | -€232,113 | -310.8% |
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.