DEENK: 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.
DEENK
Largest movements
- Cash +€5,709
up €5,709 (+2,123%), from €269 to €5,977
mainly Net result for the year (+€23,810) and Depreciation (+€1,820)
- Receivables within one year +€4,412
up €4,412 (+33.6%), from €13,113 to €17,525
of which Trade receivables: +€2,414
- Tangible fixed assets -€1,820
down €1,820 (-36.6%), from €4,968 to €3,147
of which Land and buildings: -€1,318
- Deferred charges and accrued income +€1,150
new in 2025: €1,150
- Profit (loss) carried forward +€21,002
up €21,002, from -€21,002 to €0
- Other debts -€13,218
down €13,218 (-92.4%), from €14,303 to €1,085
- Reserves +€2,808
up €2,808 (+131%), from €2,151 to €4,959
of which Distributable reserves: +€2,808
- Trade debts -€644
down €644 (-35.3%), from €1,827 to €1,183
- Tax, wage and social debts -€497
down €497 (-20.1%), from €2,471 to €1,974
of which Taxes: -€2,097
- Gross operating margin -€3,152
down €3,152 (-10.1%), from €31,202 to €28,050
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.
Derived cash bridge
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 | €18,350 | €27,800 | +€9,450 | +51.5% |
| Fixed assets | 21/28 | €4,968 | €3,147 | -€1,820 | -36.6% |
| Tangible fixed assets | 22/27 | €4,968 | €3,147 | -€1,820 | -36.6% |
| Land and buildings | 22 | €3,859 | €2,542 | -€1,318 | -34.1% |
| Furniture and vehicles | 24 | €1,108 | €606 | -€502 | -45.3% |
| Current assets | 29/58 | €13,382 | €24,652 | +€11,270 | +84.2% |
| Amounts receivable within one year | 40/41 | €13,113 | €17,525 | +€4,412 | +33.6% |
| Trade receivables | 40 | €13,113 | €15,527 | +€2,414 | +18.4% |
| Other amounts receivable | 41 | - | €1,998 | +€1,998 | |
| Cash at bank and in hand | 54/58 | €269 | €5,977 | +€5,709 | +2,123% |
| Deferred charges and accrued income | 490/1 | - | €1,150 | +€1,150 | |
| Total equity and liabilities | 10/49 | €18,350 | €27,800 | +€9,450 | +51.5% |
| Equity | 10/15 | -€251 | €23,559 | +€23,810 | |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €2,151 | €4,959 | +€2,808 | +131% |
| Tax-exempt reserves | 132 | €291 | €291 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €4,668 | +€2,808 | +151% |
| Profit (loss) carried forward | 14 | -€21,002 | €0 | +€21,002 | |
| Amounts payable | 17/49 | €18,601 | €4,241 | -€14,360 | -77.2% |
| Amounts payable within one year | 42/48 | €18,601 | €4,241 | -€14,360 | -77.2% |
| Trade debts | 44 | €1,827 | €1,183 | -€644 | -35.3% |
| Suppliers | 440/4 | €1,827 | €1,183 | -€644 | -35.3% |
| Taxes, remuneration and social security | 45 | €2,471 | €1,974 | -€497 | -20.1% |
| Taxes | 450/3 | €2,471 | €374 | -€2,097 | -84.9% |
| Remuneration and social security | 454/9 | - | €1,600 | +€1,600 | |
| Other amounts payable | 47/48 | €14,303 | €1,085 | -€13,218 | -92.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,080 | €1,820 | -€260 | -12.5% |
| Other operating charges | 640/8 | €2,291 | €2,216 | -€75 | -3.3% |
| Gross operating margin | 9900 | €31,202 | €28,050 | -€3,152 | -10.1% |
| Operating profit (loss) | 9901 | €26,832 | €24,014 | -€2,818 | -10.5% |
| Financial charges | 65/66B | €100 | €72 | -€28 | -28.0% |
| Recurring financial charges | 65 | €100 | €72 | -€28 | -28.0% |
| Profit (loss) for the period before taxes | 9903 | €26,732 | €23,942 | -€2,790 | -10.4% |
| Income taxes | 67/77 | €140 | €132 | -€8 | -5.9% |
| Profit (loss) for the period | 9904 | €26,591 | €23,810 | -€2,781 | -10.5% |
| Profit (loss) for the period to be appropriated | 9905 | €26,591 | €23,810 | -€2,781 | -10.5% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 18 October 2026 via checked.be.