DEKODO: what changed
Two fiscal 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.
DEKODO
Largest movements
- Cash +€2,050
up €2,050 (+30.5%), from €6,729 to €8,778
mainly Depreciation (+€1,221) and Other debts (+€570)
- Tangible fixed assets -€1,221
down €1,221 (-42.6%), from €2,869 to €1,648
- Other debts +€570
up €570 (+100.2%), from €569 to €1,139
- Profit (loss) carried forward +€251
up €251 (+1.2%), from -€21,495 to -€21,245
- Depreciation -€6,778
down €6,778 (-84.7%), from €7,999 to €1,221
- Gross operating margin +€949
up €949 (+65.1%), from €1,458 to €2,406
- Write-downs -€900
no longer reported in 2024 (was €900)
- Taxes +€304
up €304, from -€24 to €280
- Financial income -€287
down €287 (-98.5%), from €292 to €4
From the 2023 result to the 2024 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.
Cash bridge derived
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €9,597 | €10,426 | +€829 | +8.6% |
| Fixed assets | 21/28 | €2,869 | €1,648 | -€1,221 | -42.6% |
| Tangible fixed assets | 22/27 | €2,869 | €1,648 | -€1,221 | -42.6% |
| Furniture and vehicles | 24 | €2,869 | €1,648 | -€1,221 | -42.6% |
| Current assets | 29/58 | €6,729 | €8,778 | +€2,050 | +30.5% |
| Cash at bank and in hand | 54/58 | €6,729 | €8,778 | +€2,050 | +30.5% |
| Total equity and liabilities | 10/49 | €9,597 | €10,426 | +€829 | +8.6% |
| Equity | 10/15 | €8,757 | €9,008 | +€251 | +2.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €11,653 | €11,653 | = | 0.0% |
| Non-distributable reserves | 130/1 | €616 | €616 | = | 0.0% |
| Reserves not available under the articles | 1311 | €616 | €616 | = | 0.0% |
| Distributable reserves | 133 | €11,037 | €11,037 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€21,495 | -€21,245 | +€251 | +1.2% |
| Amounts payable | 17/49 | €840 | €1,418 | +€578 | +68.8% |
| Amounts payable within one year | 42/48 | €840 | €1,418 | +€578 | +68.8% |
| Taxes, remuneration and social security | 45 | €271 | €279 | +€8 | +3.0% |
| Taxes | 450/3 | €271 | €279 | +€8 | +3.0% |
| Other amounts payable | 47/48 | €569 | €1,139 | +€570 | +100.2% |
| Remuneration, social security and pensions | 62 | €48 | - | -€48 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,999 | €1,221 | -€6,778 | -84.7% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €900 | - | -€900 | |
| Other operating charges | 640/8 | €493 | €505 | +€12 | +2.4% |
| Gross operating margin | 9900 | €1,458 | €2,406 | +€949 | +65.1% |
| Operating profit (loss) | 9901 | -€7,983 | €680 | +€8,663 | |
| Financial income | 75/76B | €292 | €4 | -€287 | -98.5% |
| Recurring financial income | 75 | €292 | €4 | -€287 | -98.5% |
| Financial charges | 65/66B | €156 | €154 | -€2 | -1.4% |
| Recurring financial charges | 65 | €156 | €154 | -€2 | -1.4% |
| Profit (loss) for the period before taxes | 9903 | -€7,847 | €531 | +€8,378 | |
| Income taxes | 67/77 | -€24 | €280 | +€304 | |
| Profit (loss) for the period | 9904 | -€7,824 | €251 | +€8,074 | |
| Profit (loss) for the period to be appropriated | 9905 | -€7,824 | €251 | +€8,074 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 October 2026 via checked.be.