DEN INJECTEUR: 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.
DEN INJECTEUR
Largest movements
- Deferred charges and accrued income +€1,562
up €1,562 (+3,889%), from €40 to €1,602
- Tangible fixed assets -€588
down €588 (-8.7%), from €6,800 to €6,212
- Cash -€221
down €221 (-4.6%), from €4,780 to €4,559
mainly Investment in fixed assets (net) (-€2,437) and Contributions, distributions and other (-€2,000)
- Profit (loss) carried forward +€3,586
up €3,586 (+86.6%), from €4,142 to €7,728
- Contributions -€2,000
no longer reported in 2025 (was €2,000)
- Trade debts -€1,760
down €1,760 (-25.6%), from €6,872 to €5,112
- Tax, wage and social debts +€920
up €920 (+68.5%), from €1,343 to €2,263
- Gross operating margin +€5,057
up €5,057 (+80.5%), from €6,281 to €11,339
- Depreciation +€2,625
up €2,625 (+656%), from €400 to €3,025
- Financial charges +€1,268
up €1,268 (+14,431%), from €9 to €1,277
- Taxes +€920
up €920 (+68.5%), from €1,343 to €2,263
- Other operating charges +€401
up €401 (+103%), from €387 to €788
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 | €14,357 | €15,103 | +€746 | +5.2% |
| Fixed assets | 21/28 | €6,800 | €6,212 | -€588 | -8.7% |
| Tangible fixed assets | 22/27 | €6,800 | €6,212 | -€588 | -8.7% |
| Furniture and vehicles | 24 | €6,800 | €6,212 | -€588 | -8.7% |
| Current assets | 29/58 | €7,557 | €8,892 | +€1,335 | +17.7% |
| Amounts receivable within one year | 40/41 | €2,737 | €2,730 | -€6 | -0.2% |
| Trade receivables | 40 | €2,029 | - | -€2,029 | |
| Other amounts receivable | 41 | €708 | €2,730 | +€2,022 | +286% |
| Cash at bank and in hand | 54/58 | €4,780 | €4,559 | -€221 | -4.6% |
| Deferred charges and accrued income | 490/1 | €40 | €1,602 | +€1,562 | +3,889% |
| Total equity and liabilities | 10/49 | €14,357 | €15,103 | +€746 | +5.2% |
| Equity | 10/15 | €6,142 | €7,728 | +€1,586 | +25.8% |
| Contributions | 10/11 | €2,000 | - | -€2,000 | |
| Profit (loss) carried forward | 14 | €4,142 | €7,728 | +€3,586 | +86.6% |
| Amounts payable | 17/49 | €8,215 | €7,375 | -€840 | -10.2% |
| Amounts payable within one year | 42/48 | €8,215 | €7,375 | -€840 | -10.2% |
| Trade debts | 44 | €6,872 | €5,112 | -€1,760 | -25.6% |
| Suppliers | 440/4 | €6,872 | €5,112 | -€1,760 | -25.6% |
| Taxes, remuneration and social security | 45 | €1,343 | €2,263 | +€920 | +68.5% |
| Taxes | 450/3 | €1,343 | €2,263 | +€920 | +68.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €400 | €3,025 | +€2,625 | +656% |
| Other operating charges | 640/8 | €387 | €788 | +€401 | +103% |
| Non-recurring operating charges | 66A | - | €474 | +€474 | |
| Gross operating margin | 9900 | €6,281 | €11,339 | +€5,057 | +80.5% |
| Operating profit (loss) | 9901 | €5,494 | €7,051 | +€1,557 | +28.3% |
| Financial income | 75/76B | €0 | €75 | +€75 | +750,100% |
| Recurring financial income | 75 | €0 | €75 | +€75 | +750,100% |
| Financial charges | 65/66B | €9 | €1,277 | +€1,268 | +14,431% |
| Recurring financial charges | 65 | €9 | €1,277 | +€1,268 | +14,431% |
| Profit (loss) for the period before taxes | 9903 | €5,485 | €5,849 | +€364 | +6.6% |
| Income taxes | 67/77 | €1,343 | €2,263 | +€920 | +68.5% |
| Profit (loss) for the period | 9904 | €4,142 | €3,586 | -€556 | -13.4% |
| Profit (loss) for the period to be appropriated | 9905 | €4,142 | €3,586 | -€556 | -13.4% |
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 22 October 2026 via checked.be.