DEMOMETAL: 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.
DEMOMETAL
Largest movements
- Receivables within one year -€8,311
down €8,311 (-52.8%), from €15,730 to €7,419
of which Trade receivables: -€8,311
- Trade debts -€6,979
no longer reported in 2025 (was €6,979)
- Other debts -€1,332
down €1,332 (-6.4%), from €20,781 to €19,449
- Gross operating margin -€4,954
no longer reported in 2025 (was €4,954)
- Other operating charges -€355
no longer reported in 2025 (was €355)
From the 2024 result to the 2025 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €18,393 | €10,082 | -€8,311 | -45.2% |
| Current assets | 29/58 | €18,393 | €10,082 | -€8,311 | -45.2% |
| Amounts receivable within one year | 40/41 | €15,730 | €7,419 | -€8,311 | -52.8% |
| Trade receivables | 40 | €15,696 | €7,385 | -€8,311 | -53.0% |
| Other amounts receivable | 41 | €34 | €34 | = | 0.0% |
| Current investments | 50/53 | €284 | €284 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €2,379 | €2,379 | = | 0.0% |
| Total equity and liabilities | 10/49 | €18,393 | €10,082 | -€8,311 | -45.2% |
| Equity | 10/15 | -€9,367 | -€9,367 | = | 0.0% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €9,888 | €9,888 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €8,028 | €8,028 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€25,455 | -€25,455 | = | 0.0% |
| Amounts payable | 17/49 | €27,760 | €19,449 | -€8,311 | -29.9% |
| Amounts payable within one year | 42/48 | €27,760 | €19,449 | -€8,311 | -29.9% |
| Trade debts | 44 | €6,979 | - | -€6,979 | |
| Suppliers | 440/4 | €6,979 | - | -€6,979 | |
| Other amounts payable | 47/48 | €20,781 | €19,449 | -€1,332 | -6.4% |
| Other operating charges | 640/8 | €355 | - | -€355 | |
| Gross operating margin | 9900 | €4,954 | - | -€4,954 | |
| Operating profit (loss) | 9901 | €4,599 | - | -€4,599 | |
| Financial charges | 65/66B | €7 | - | -€7 | |
| Recurring financial charges | 65 | €7 | - | -€7 | |
| Profit (loss) for the period before taxes | 9903 | €4,592 | - | -€4,592 | |
| Profit (loss) for the period | 9904 | €4,592 | - | -€4,592 | |
| Profit (loss) for the period to be appropriated | 9905 | €4,592 | - | -€4,592 |
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 21 October 2026 via checked.be.