DEJA: 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.
DEJA
Largest movements
- Tangible fixed assets -€11,174
down €11,174 (-10.2%), from €109,300 to €98,126
- Debts after one year -€13,870
down €13,870 (-14.0%), from €99,171 to €85,301
- Profit (loss) carried forward +€3,988
up €3,988 (+80.9%), from -€4,932 to -€944
- Gross operating margin +€293
up €293 (+1.6%), from €18,605 to €18,897
- Financial charges -€239
down €239 (-11.7%), from €2,044 to €1,805
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 | €124,713 | €114,944 | -€9,770 | -7.8% |
| Fixed assets | 21/28 | €109,300 | €98,126 | -€11,174 | -10.2% |
| Tangible fixed assets | 22/27 | €109,300 | €98,126 | -€11,174 | -10.2% |
| Land and buildings | 22 | €109,300 | €98,126 | -€11,174 | -10.2% |
| Current assets | 29/58 | €15,413 | €16,817 | +€1,404 | +9.1% |
| Amounts receivable within one year | 40/41 | - | €479 | +€479 | |
| Other amounts receivable | 41 | - | €479 | +€479 | |
| Cash at bank and in hand | 54/58 | €15,413 | €15,708 | +€295 | +1.9% |
| Deferred charges and accrued income | 490/1 | €0 | €630 | +€630 | |
| Total equity and liabilities | 10/49 | €124,713 | €114,944 | -€9,770 | -7.8% |
| Equity | 10/15 | €2,044 | €6,031 | +€3,988 | +195% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €775 | €775 | = | 0.0% |
| Distributable reserves | 133 | €775 | €775 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,932 | -€944 | +€3,988 | +80.9% |
| Amounts payable | 17/49 | €122,670 | €108,912 | -€13,758 | -11.2% |
| Amounts payable after more than one year | 17 | €99,171 | €85,301 | -€13,870 | -14.0% |
| Financial debts | 170/4 | €99,171 | €85,301 | -€13,870 | -14.0% |
| Amounts payable within one year | 42/48 | €23,499 | €23,599 | +€100 | +0.4% |
| Current portion of amounts payable after more than one year | 42 | €13,658 | €13,870 | +€212 | +1.5% |
| Trade debts | 44 | €9,278 | €9,167 | -€111 | -1.2% |
| Suppliers | 440/4 | €9,278 | €9,167 | -€111 | -1.2% |
| Other amounts payable | 47/48 | €562 | €562 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | - | €12 | +€12 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,174 | €11,174 | = | 0.0% |
| Other operating charges | 640/8 | €1,977 | €2,038 | +€61 | +3.1% |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Gross operating margin | 9900 | €18,605 | €18,897 | +€293 | +1.6% |
| Operating profit (loss) | 9901 | €5,454 | €5,685 | +€231 | +4.2% |
| Financial income | 75/76B | €30 | €108 | +€79 | +265% |
| Recurring financial income | 75 | €30 | €108 | +€79 | +265% |
| Financial charges | 65/66B | €2,044 | €1,805 | -€239 | -11.7% |
| Recurring financial charges | 65 | €2,044 | €1,805 | -€239 | -11.7% |
| Profit (loss) for the period before taxes | 9903 | €3,439 | €3,988 | +€549 | +16.0% |
| Profit (loss) for the period | 9904 | €3,439 | €3,988 | +€549 | +16.0% |
| Profit (loss) for the period to be appropriated | 9905 | €3,439 | €3,988 | +€549 | +16.0% |
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 15 October 2026 via checked.be.