DEINS GOED: 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.
DEINS GOED
Largest movements
- Tangible fixed assets -€2,178
down €2,178 (-1.2%), from €183,492 to €181,314
of which Plant, machinery and equipment: -€1,943
- Profit (loss) carried forward -€2,046
down €2,046 (-1.6%), from -€126,046 to -€128,092
- Gross operating margin +€629
up €629 (+27.9%), from €2,253 to €2,882
- Other operating charges +€446
up €446 (+20.3%), from €2,194 to €2,640
- Purchases and services -€272
down €272 (-6.3%), from €4,314 to €4,042
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 | €185,748 | €183,702 | -€2,046 | -1.1% |
| Fixed assets | 21/28 | €183,511 | €181,333 | -€2,178 | -1.2% |
| Tangible fixed assets | 22/27 | €183,492 | €181,314 | -€2,178 | -1.2% |
| Land and buildings | 22 | €180,398 | €180,398 | = | 0.0% |
| Plant, machinery and equipment | 23 | €2,154 | €211 | -€1,943 | -90.2% |
| Furniture and vehicles | 24 | €940 | €705 | -€235 | -25.0% |
| Financial fixed assets | 28 | €19 | €19 | = | 0.0% |
| Current assets | 29/58 | €2,237 | €2,369 | +€132 | +5.9% |
| Cash at bank and in hand | 54/58 | €2,237 | €2,369 | +€132 | +5.9% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €185,748 | €183,702 | -€2,046 | -1.1% |
| Equity | 10/15 | €72,269 | €70,223 | -€2,046 | -2.8% |
| Contributions | 10/11 | €198,315 | €198,315 | = | 0.0% |
| Capital | 10 | €198,315 | €198,315 | = | 0.0% |
| Issued capital | 100 | €198,315 | €198,315 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€126,046 | -€128,092 | -€2,046 | -1.6% |
| Amounts payable | 17/49 | €113,479 | €113,479 | = | 0.0% |
| Amounts payable within one year | 42/48 | €113,479 | €113,479 | = | 0.0% |
| Other amounts payable | 47/48 | €113,479 | €113,479 | = | 0.0% |
| Goods, raw materials, services and sundry goods | 60/61 | €4,314 | €4,042 | -€272 | -6.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,178 | €2,178 | = | 0.0% |
| Other operating charges | 640/8 | €2,194 | €2,640 | +€446 | +20.3% |
| Gross operating margin | 9900 | €2,253 | €2,882 | +€629 | +27.9% |
| Operating profit (loss) | 9901 | -€2,119 | -€1,936 | +€183 | +8.6% |
| Financial charges | 65/66B | €118 | €110 | -€8 | -6.8% |
| Recurring financial charges | 65 | €118 | €110 | -€8 | -6.8% |
| Profit (loss) for the period before taxes | 9903 | -€2,237 | -€2,046 | +€191 | +8.5% |
| Profit (loss) for the period | 9904 | -€2,237 | -€2,046 | +€191 | +8.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,237 | -€2,046 | +€191 | +8.5% |
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.