Deinze-Deinze: 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.
Deinze-Deinze
Largest movements
- Stocks and contracts +€23,220
up €23,220 (+40.4%), from €57,519 to €80,739
- Cash -€11,273
down €11,273 (-85.2%), from €13,230 to €1,957
mainly Stocks and contracts (-€23,220) and Other debts (-€8,796)
- Receivables within one year -€10,584
down €10,584 (-74.9%), from €14,129 to €3,545
- Tangible fixed assets +€6,908
new in 2025: €6,908
- Intangible fixed assets -€2,000
down €2,000 (-10.0%), from €20,000 to €18,000
- Other debts -€8,796
no longer reported in 2025 (was €8,796)
- Profit (loss) carried forward +€6,295
up €6,295 (+27.0%), from €23,310 to €29,605
- Trade debts +€6,215
up €6,215 (+20.1%), from €30,953 to €37,168
- Tax, wage and social debts +€2,558
up €2,558 (+308%), from €831 to €3,389
- Turnover +€21,038
up €21,038 (+5.9%), from €356,963 to €378,001
- Gross operating margin +€10,672
up €10,672 (+159%), from €6,712 to €17,384
- Purchases and services +€8,686
up €8,686 (+2.5%), from €351,931 to €360,617
- Other operating charges +€4,571
up €4,571 (+315%), from €1,450 to €6,021
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 | €107,628 | €113,899 | +€6,271 | +5.8% |
| Fixed assets | 21/28 | €22,750 | €27,658 | +€4,908 | +21.6% |
| Intangible fixed assets | 21 | €20,000 | €18,000 | -€2,000 | -10.0% |
| Tangible fixed assets | 22/27 | - | €6,908 | +€6,908 | |
| Furniture and vehicles | 24 | - | €6,908 | +€6,908 | |
| Financial fixed assets | 28 | €2,750 | €2,750 | = | 0.0% |
| Current assets | 29/58 | €84,878 | €86,241 | +€1,363 | +1.6% |
| Stocks and contracts in progress | 3 | €57,519 | €80,739 | +€23,220 | +40.4% |
| Stocks | 30/36 | €57,519 | €80,739 | +€23,220 | +40.4% |
| Amounts receivable within one year | 40/41 | €14,129 | €3,545 | -€10,584 | -74.9% |
| Other amounts receivable | 41 | €14,129 | €3,545 | -€10,584 | -74.9% |
| Cash at bank and in hand | 54/58 | €13,230 | €1,957 | -€11,273 | -85.2% |
| Total equity and liabilities | 10/49 | €107,628 | €113,899 | +€6,271 | +5.8% |
| Equity | 10/15 | €67,048 | €73,342 | +€6,294 | +9.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Contributions outside capital | 11 | €18,600 | - | -€18,600 | |
| Other | 1109/19 | €18,600 | - | -€18,600 | |
| Reserves | 13 | €25,138 | €25,137 | -€1 | 0.0% |
| Non-distributable reserves | 130/1 | €2,079 | €2,078 | -€1 | 0.0% |
| Reserves not available under the articles | 1311 | €2,079 | €2,078 | -€1 | 0.0% |
| Distributable reserves | 133 | €23,059 | €23,059 | = | 0.0% |
| Profit (loss) carried forward | 14 | €23,310 | €29,605 | +€6,295 | +27.0% |
| Amounts payable | 17/49 | €40,580 | €40,557 | -€23 | -0.1% |
| Amounts payable within one year | 42/48 | €40,580 | €40,557 | -€23 | -0.1% |
| Trade debts | 44 | €30,953 | €37,168 | +€6,215 | +20.1% |
| Suppliers | 440/4 | €30,953 | €37,168 | +€6,215 | +20.1% |
| Taxes, remuneration and social security | 45 | €831 | €3,389 | +€2,558 | +308% |
| Taxes | 450/3 | €831 | €3,389 | +€2,558 | +308% |
| Other amounts payable | 47/48 | €8,796 | - | -€8,796 | |
| Turnover | 70 | €356,963 | €378,001 | +€21,038 | +5.9% |
| Goods, raw materials, services and sundry goods | 60/61 | €351,931 | €360,617 | +€8,686 | +2.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €3,092 | +€3,092 | |
| Other operating charges | 640/8 | €1,450 | €6,021 | +€4,571 | +315% |
| Gross operating margin | 9900 | €6,712 | €17,384 | +€10,672 | +159% |
| Operating profit (loss) | 9901 | €5,262 | €8,271 | +€3,009 | +57.2% |
| Financial charges | 65/66B | €340 | €402 | +€62 | +18.2% |
| Recurring financial charges | 65 | €340 | €402 | +€62 | +18.2% |
| Profit (loss) for the period before taxes | 9903 | €4,922 | €7,869 | +€2,947 | +59.9% |
| Income taxes | 67/77 | - | €1,574 | +€1,574 | |
| Profit (loss) for the period | 9904 | €4,922 | €6,295 | +€1,373 | +27.9% |
| Profit (loss) for the period to be appropriated | 9905 | €4,922 | €6,295 | +€1,373 | +27.9% |
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 30 October 2026 via checked.be.