DEKNUDT MIRRORS: what changed
What changed
DEKNUDT MIRRORS
NACE 46.834, Wholesale trade
filed annual accounts (NBB)
Net result for the year
-€242,235
2024 · -€241,199-€1,036
Equity
-€217,796
2024 · -€75,561-€142,235
Cash
€119,518
2024 · €146,451-€26,933
Balance sheet total
€691,453
2024 · €838,738-€147,285
Largest movements
Assets
- Stocks and contracts -€46,997
down €46,997 (-12.9%), from €363,147 to €316,150
- Cash -€26,933
down €26,933 (-18.4%), from €146,451 to €119,518
mainly Net result for the year (-€242,235) and Trade debts (-€26,565)
- Receivables within one year -€25,061
down €25,061 (-11.4%), from €219,025 to €193,964
of which Trade receivables: -€25,707
- Deferred charges and accrued income -€23,443
down €23,443 (-89.0%), from €26,326 to €2,883
- Intangible fixed assets -€13,994
down €13,994 (-30.0%), from €46,714 to €32,721
Equity and liabilities
- Profit (loss) carried forward -€242,235
down €242,235 (-11.0%), from -€2.2m to -€2.4m
- Contributions +€100,000
up €100,000 (+4.7%), from €2.1m to €2.2m
- Trade debts -€26,565
down €26,565 (-36.2%), from €73,387 to €46,822
- Tax, wage and social debts +€17,374
up €17,374 (+29.3%), from €59,361 to €76,734
of which Taxes: +€13,035
Income statement
- Staff costs +€16,379
up €16,379 (+3.0%), from €537,829 to €554,208
- Gross operating margin +€7,960
up €7,960 (+2.3%), from €346,797 to €354,757
- Financial income +€3,852
up €3,852 (+148%), from €2,611 to €6,463
- Financial charges -€3,763
down €3,763 (-15.6%), from €24,180 to €20,417
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€241,199
Gross operating margin
+€7,960
Staff costs
-€16,379
Depreciation
-€16
Other operating charges
-€228
Financial income
+€3,852
Financial charges
+€3,763
Taxes
+€12
Result 2025
-€242,235
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
-€125,355
Investment
-€1,578
Financing
+€100,000
Cash 2024
€146,451
From operations (derived)
-€125,355
Net result for the year
-€242,235
Depreciation
+€26,430
Stocks and contracts
+€46,997
Receivables within one year
+€25,061
Deferred charges and accrued income
+€23,443
Trade debts
-€26,565
Tax, wage and social debts
+€17,374
Advances received
-€2,315
Accrued charges and deferred income
+€6,456
Investment (derived)
-€1,578
Investment in fixed assets (net)
-€1,578
Financing
+€100,000
Contributions, distributions and other
+€100,000
Cash 2025
€119,518
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €838,738 | €691,453 | -€147,285 | -17.6% |
| Fixed assets | 21/28 | €83,789 | €58,937 | -€24,851 | -29.7% |
| Intangible fixed assets | 21 | €46,714 | €32,721 | -€13,994 | -30.0% |
| Tangible fixed assets | 22/27 | €37,075 | €26,217 | -€10,858 | -29.3% |
| Plant, machinery and equipment | 23 | €1,489 | €981 | -€508 | -34.1% |
| Furniture and vehicles | 24 | €32,218 | €22,568 | -€9,650 | -30.0% |
| Other tangible fixed assets | 26 | €3,368 | €2,668 | -€700 | -20.8% |
| Current assets | 29/58 | €754,949 | €632,515 | -€122,434 | -16.2% |
| Stocks and contracts in progress | 3 | €363,147 | €316,150 | -€46,997 | -12.9% |
| Stocks | 30/36 | €363,147 | €316,150 | -€46,997 | -12.9% |
| Amounts receivable within one year | 40/41 | €219,025 | €193,964 | -€25,061 | -11.4% |
| Trade receivables | 40 | €206,513 | €180,805 | -€25,707 | -12.4% |
| Other amounts receivable | 41 | €12,512 | €13,159 | +€647 | +5.2% |
| Cash at bank and in hand | 54/58 | €146,451 | €119,518 | -€26,933 | -18.4% |
| Deferred charges and accrued income | 490/1 | €26,326 | €2,883 | -€23,443 | -89.0% |
| Total equity and liabilities | 10/49 | €838,738 | €691,453 | -€147,285 | -17.6% |
| Equity | 10/15 | -€75,561 | -€217,796 | -€142,235 | -188% |
| Contributions | 10/11 | €2,118,600 | €2,218,600 | +€100,000 | +4.7% |
| Profit (loss) carried forward | 14 | -€2,194,161 | -€2,436,396 | -€242,235 | -11.0% |
| Amounts payable | 17/49 | €914,298 | €909,249 | -€5,050 | -0.6% |
| Amounts payable after more than one year | 17 | €685,000 | €685,000 | = | 0.0% |
| Other amounts payable | 178/9 | €685,000 | €685,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €208,355 | €196,849 | -€11,506 | -5.5% |
| Current portion of amounts payable after more than one year | 42 | €45,000 | €45,000 | = | 0.0% |
| Trade debts | 44 | €73,387 | €46,822 | -€26,565 | -36.2% |
| Suppliers | 440/4 | €73,387 | €46,822 | -€26,565 | -36.2% |
| Advances received on contracts in progress | 46 | €30,607 | €28,292 | -€2,315 | -7.6% |
| Taxes, remuneration and social security | 45 | €59,361 | €76,734 | +€17,374 | +29.3% |
| Taxes | 450/3 | €2,402 | €15,437 | +€13,035 | +543% |
| Remuneration and social security | 454/9 | €56,959 | €61,298 | +€4,338 | +7.6% |
| Accrued charges and deferred income | 492/3 | €20,944 | €27,400 | +€6,456 | +30.8% |
| Non-recurring operating income | 76A | €0 | - | = | |
| Remuneration, social security and pensions | 62 | €537,829 | €554,208 | +€16,379 | +3.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €26,414 | €26,430 | +€16 | +0.1% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €0 | - | = | |
| Other operating charges | 640/8 | €1,561 | €1,789 | +€228 | +14.6% |
| Gross operating margin | 9900 | €346,797 | €354,757 | +€7,960 | +2.3% |
| Operating profit (loss) | 9901 | -€219,006 | -€227,670 | -€8,663 | -4.0% |
| Financial income | 75/76B | €2,611 | €6,463 | +€3,852 | +148% |
| Recurring financial income | 75 | €2,611 | €6,463 | +€3,852 | +148% |
| Financial charges | 65/66B | €24,180 | €20,417 | -€3,763 | -15.6% |
| Recurring financial charges | 65 | €24,180 | €20,417 | -€3,763 | -15.6% |
| Profit (loss) for the period before taxes | 9903 | -€240,575 | -€241,623 | -€1,048 | -0.4% |
| Income taxes | 67/77 | €624 | €612 | -€12 | -1.9% |
| Profit (loss) for the period | 9904 | -€241,199 | -€242,235 | -€1,036 | -0.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€241,199 | -€242,235 | -€1,036 | -0.4% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.