DEJONGHE LABELS AND PACKAGING: 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.
DEJONGHE LABELS AND PACKAGING
Largest movements
- Receivables within one year -€33,769
down €33,769 (-100%), from €33,769 to €0
- Cash +€16,608
up €16,608 (+93,148%), from €18 to €16,626
mainly Receivables within one year (+€33,769) and Depreciation (+€1,003)
- Reserves -€14,585
down €14,585 (-35.0%), from €41,654 to €27,069
- Trade debts -€2,293
down €2,293 (-43.7%), from €5,241 to €2,948
- Gross operating margin -€14,795
down €14,795, from €9,522 to -€5,273
- Other operating charges +€139
up €139 (+1.7%), from €8,173 to €8,312
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 | €222,299 | €204,135 | -€18,164 | -8.2% |
| Fixed assets | 21/28 | €188,512 | €187,509 | -€1,003 | -0.5% |
| Tangible fixed assets | 22/27 | €188,512 | €187,509 | -€1,003 | -0.5% |
| Land and buildings | 22 | €188,512 | €187,509 | -€1,003 | -0.5% |
| Current assets | 29/58 | €33,787 | €16,626 | -€17,160 | -50.8% |
| Amounts receivable within one year | 40/41 | €33,769 | €0 | -€33,769 | -100% |
| Trade receivables | 40 | €33,769 | €0 | -€33,769 | -100% |
| Cash at bank and in hand | 54/58 | €18 | €16,626 | +€16,608 | +93,148% |
| Total equity and liabilities | 10/49 | €222,299 | €204,135 | -€18,164 | -8.2% |
| Equity | 10/15 | €215,772 | €201,186 | -€14,585 | -6.8% |
| Contributions | 10/11 | €121,561 | €121,561 | = | 0.0% |
| Revaluation surpluses | 12 | €52,557 | €52,557 | = | 0.0% |
| Reserves | 13 | €41,654 | €27,069 | -€14,585 | -35.0% |
| Distributable reserves | 133 | €41,654 | €27,069 | -€14,585 | -35.0% |
| Amounts payable | 17/49 | €6,527 | €2,948 | -€3,578 | -54.8% |
| Amounts payable within one year | 42/48 | €5,317 | €2,948 | -€2,368 | -44.5% |
| Trade debts | 44 | €5,241 | €2,948 | -€2,293 | -43.7% |
| Suppliers | 440/4 | €5,241 | €2,948 | -€2,293 | -43.7% |
| Taxes, remuneration and social security | 45 | €75 | €0 | -€75 | -100% |
| Taxes | 450/3 | €75 | €0 | -€75 | -100% |
| Accrued charges and deferred income | 492/3 | €1,210 | €0 | -€1,210 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,003 | €1,003 | -€0 | 0.0% |
| Other operating charges | 640/8 | €8,173 | €8,312 | +€139 | +1.7% |
| Gross operating margin | 9900 | €9,522 | -€5,273 | -€14,795 | |
| Operating profit (loss) | 9901 | €346 | -€14,589 | -€14,935 | |
| Financial income | 75/76B | - | €68 | +€68 | |
| Recurring financial income | 75 | - | €68 | +€68 | |
| Financial charges | 65/66B | €0 | €65 | +€65 | |
| Recurring financial charges | 65 | €0 | €65 | +€65 | |
| Profit (loss) for the period before taxes | 9903 | €346 | -€14,585 | -€14,931 | |
| Income taxes | 67/77 | €75 | €0 | -€75 | -100% |
| Profit (loss) for the period | 9904 | €271 | -€14,585 | -€14,856 | |
| Profit (loss) for the period to be appropriated | 9905 | €271 | -€14,585 | -€14,856 |
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.