DEDO architecture: 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.
DEDO architecture
Largest movements
- Tangible fixed assets +€18,435
up €18,435 (+313%), from €5,885 to €24,320
of which Furniture and vehicles: +€19,395
- Receivables within one year -€13,157
down €13,157 (-21.8%), from €60,420 to €47,263
of which Trade receivables: -€10,817
- Cash +€1,290
up €1,290 (+2.9%), from €44,461 to €45,751
mainly Other debts (+€26,832) and Net result for the year (+€25,236)
- Other debts +€26,832
up €26,832 (+131%), from €20,423 to €47,255
- Tax, wage and social debts -€18,832
down €18,832 (-71.7%), from €26,282 to €7,449
- Trade debts -€1,321
down €1,321 (-100%), from €1,321 to €0
- Turnover +€195,546
new in 2024: €195,546
- Purchases and services +€158,159
new in 2024: €158,159
- Gross operating margin -€13,561
down €13,561 (-26.6%), from €50,947 to €37,386
- Depreciation -€6,654
down €6,654 (-65.1%), from €10,220 to €3,565
- Taxes -€2,618
down €2,618 (-23.9%), from €10,970 to €8,352
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 | €111,831 | €119,074 | +€7,242 | +6.5% |
| Fixed assets | 21/28 | €6,950 | €26,060 | +€19,110 | +275% |
| Tangible fixed assets | 22/27 | €5,885 | €24,320 | +€18,435 | +313% |
| Plant, machinery and equipment | 23 | €2,570 | €1,610 | -€960 | -37.4% |
| Furniture and vehicles | 24 | €3,315 | €22,710 | +€19,395 | +585% |
| Financial fixed assets | 28 | €1,065 | €1,740 | +€675 | +63.4% |
| Current assets | 29/58 | €104,881 | €93,014 | -€11,867 | -11.3% |
| Amounts receivable within one year | 40/41 | €60,420 | €47,263 | -€13,157 | -21.8% |
| Trade receivables | 40 | €58,080 | €47,263 | -€10,817 | -18.6% |
| Other amounts receivable | 41 | €2,340 | €0 | -€2,340 | -100% |
| Cash at bank and in hand | 54/58 | €44,461 | €45,751 | +€1,290 | +2.9% |
| Total equity and liabilities | 10/49 | €111,831 | €119,074 | +€7,242 | +6.5% |
| Equity | 10/15 | €63,281 | €64,369 | +€1,088 | +1.7% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €49,021 | €50,109 | +€1,088 | +2.2% |
| Amounts payable | 17/49 | €48,550 | €54,705 | +€6,155 | +12.7% |
| Amounts payable within one year | 42/48 | €48,550 | €54,705 | +€6,155 | +12.7% |
| Current portion of amounts payable after more than one year | 42 | €525 | - | -€525 | |
| Trade debts | 44 | €1,321 | €0 | -€1,321 | -100% |
| Suppliers | 440/4 | €1,321 | €0 | -€1,321 | -100% |
| Taxes, remuneration and social security | 45 | €26,282 | €7,449 | -€18,832 | -71.7% |
| Taxes | 450/3 | €26,282 | €7,449 | -€18,832 | -71.7% |
| Other amounts payable | 47/48 | €20,423 | €47,255 | +€26,832 | +131% |
| Turnover | 70 | - | €195,546 | +€195,546 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €158,159 | +€158,159 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,220 | €3,565 | -€6,654 | -65.1% |
| Other operating charges | 640/8 | €384 | - | -€384 | |
| Gross operating margin | 9900 | €50,947 | €37,386 | -€13,561 | -26.6% |
| Operating profit (loss) | 9901 | €40,343 | €33,821 | -€6,522 | -16.2% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €197 | €232 | +€35 | +18.0% |
| Recurring financial charges | 65 | €197 | €232 | +€35 | +18.0% |
| Profit (loss) for the period before taxes | 9903 | €40,146 | €33,588 | -€6,558 | -16.3% |
| Income taxes | 67/77 | €10,970 | €8,352 | -€2,618 | -23.9% |
| Profit (loss) for the period | 9904 | €29,176 | €25,236 | -€3,940 | -13.5% |
| Profit (loss) for the period to be appropriated | 9905 | €29,176 | €25,236 | -€3,940 | -13.5% |
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 16 October 2026 via checked.be.