DEMAN INTERIEUR: 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.
DEMAN INTERIEUR
Largest movements
- Receivables within one year +€11,325
up €11,325 (+1347.0%), from €841 to €12,166
- Tangible fixed assets -€11,032
down €11,032 (-24.0%), from €46,031 to €34,999
of which Furniture and vehicles: -€7,666
- Cash -€8,627
down €8,627 (-52.4%), from €16,473 to €7,846
mainly Other debts (-€12,966) and Receivables within one year (-€11,325)
- Other debts -€12,966
down €12,966 (-29.3%), from €44,219 to €31,253
- Accrued charges and deferred income +€8,766
up €8,766 (+7844.1%), from €112 to €8,877
- Profit (loss) carried forward -€3,207
down €3,207 (-25.1%), from €12,787 to €9,580
- Gross operating margin -€17,005
down €17,005 (-55.4%), from €30,697 to €13,693
- Depreciation -€834
down €834 (-7.0%), from €11,866 to €11,032
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.
Cash bridge derived
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 | €63,345 | €55,011 | -€8,334 | -13.2% |
| Fixed assets | 21/28 | €46,031 | €34,999 | -€11,032 | -24.0% |
| Tangible fixed assets | 22/27 | €46,031 | €34,999 | -€11,032 | -24.0% |
| Plant, machinery and equipment | 23 | €15,347 | €11,981 | -€3,366 | -21.9% |
| Furniture and vehicles | 24 | €30,684 | €23,018 | -€7,666 | -25.0% |
| Current assets | 29/58 | €17,314 | €20,012 | +€2,698 | +15.6% |
| Amounts receivable within one year | 40/41 | €841 | €12,166 | +€11,325 | +1347.0% |
| Trade receivables | 40 | €841 | €12,166 | +€11,325 | +1347.0% |
| Cash at bank and in hand | 54/58 | €16,473 | €7,846 | -€8,627 | -52.4% |
| Total equity and liabilities | 10/49 | €63,345 | €55,011 | -€8,334 | -13.2% |
| Equity | 10/15 | €13,787 | €10,580 | -€3,207 | -23.3% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €12,787 | €9,580 | -€3,207 | -25.1% |
| Amounts payable | 17/49 | €49,558 | €44,431 | -€5,127 | -10.3% |
| Amounts payable within one year | 42/48 | €49,446 | €35,553 | -€13,893 | -28.1% |
| Trade debts | 44 | €4,121 | €3,602 | -€519 | -12.6% |
| Suppliers | 440/4 | €4,121 | €3,602 | -€519 | -12.6% |
| Taxes, remuneration and social security | 45 | €1,106 | €699 | -€407 | -36.8% |
| Taxes | 450/3 | €1,106 | €699 | -€407 | -36.8% |
| Other amounts payable | 47/48 | €44,219 | €31,253 | -€12,966 | -29.3% |
| Accrued charges and deferred income | 492/3 | €112 | €8,877 | +€8,766 | +7844.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,866 | €11,032 | -€834 | -7.0% |
| Other operating charges | 640/8 | €1,063 | €893 | -€170 | -16.0% |
| Gross operating margin | 9900 | €30,697 | €13,693 | -€17,005 | -55.4% |
| Operating profit (loss) | 9901 | €17,768 | €1,768 | -€16,000 | -90.0% |
| Financial income | 75/76B | €113 | €31 | -€82 | -72.7% |
| Recurring financial income | 75 | €113 | €31 | -€82 | -72.7% |
| Financial charges | 65/66B | €94 | €2 | -€93 | -98.4% |
| Recurring financial charges | 65 | €94 | €2 | -€93 | -98.4% |
| Profit (loss) for the period before taxes | 9903 | €17,787 | €1,797 | -€15,990 | -89.9% |
| Income taxes | 67/77 | €5,000 | €5,004 | +€4 | +0.1% |
| Profit (loss) for the period | 9904 | €12,787 | -€3,207 | -€15,994 | |
| Profit (loss) for the period to be appropriated | 9905 | €12,787 | -€3,207 | -€15,994 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.