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DERIMAS: 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.

What changed

DERIMAS

BE 0804.027.753
NACE 82.990, Other business support services
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€44,819
2024 · €31,053+€13,765
Equity
€100,872
2024 · €56,053+€44,819
Cash
€84,808
2024 · €54,013+€30,795
Balance sheet total
€119,836
2024 · €77,053+€42,782

Largest movements

2024 to 2025
Assets
  • Cash +€30,795

    up €30,795 (+57.0%), from €54,013 to €84,808

    mainly Net result for the year (+€44,819) and Receivables within one year (+€10,985)

  • Tangible fixed assets +€23,615

    up €23,615 (+623.8%), from €3,786 to €27,401

    of which Other tangible fixed assets: +€20,761

  • Receivables within one year -€10,985

    down €10,985 (-73.7%), from €14,905 to €3,921

    of which Trade receivables: -€11,752

Equity and liabilities
  • Reserves +€44,819

    up €44,819 (+144.3%), from €31,053 to €75,872

  • Advances received -€12,459

    down €12,459 (-100.0%), from €12,459 to €0

  • Other debts +€9,223

    up €9,223 (+299.9%), from €3,075 to €12,297

Income statement
  • Gross operating margin +€18,189

    up €18,189 (+37.9%), from €47,968 to €66,157

  • Taxes +€3,930

    up €3,930 (+35.5%), from €11,060 to €14,990

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €31,053
Gross operating margin +€18,189
Depreciation -€35
Other operating charges -€207
Financial income +€49
Financial charges -€300
Taxes -€3,930
Result 2025 €44,819

Cash bridge derived

cash 2024 to 2025

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.

From operations +€58,258
Investment -€27,463
Financing €0
Cash 2024 €54,013
Net result for the year +€44,819
Depreciation +€3,848
Receivables within one year +€10,985
Deferred charges and accrued income +€644
Trade debts +€580
Tax, wage and social debts +€620
Advances received -€12,459
Other debts +€9,223
Investment in fixed assets (net) -€27,463
Cash 2025 €84,808
Every line side by side 37 lines
Line Code 2024 2025 Change %
Total assets 20/58 €77,053 €119,836 +€42,782 +55.5%
Fixed assets 21/28 €4,836 €28,451 +€23,615 +488.3%
Tangible fixed assets 22/27 €3,786 €27,401 +€23,615 +623.8%
Furniture and vehicles 24 €3,786 €6,640 +€2,855 +75.4%
Other tangible fixed assets 26 - €20,761 +€20,761
Financial fixed assets 28 €1,050 €1,050 = 0.0%
Current assets 29/58 €72,218 €91,384 +€19,167 +26.5%
Amounts receivable within one year 40/41 €14,905 €3,921 -€10,985 -73.7%
Trade receivables 40 €12,459 €707 -€11,752 -94.3%
Other amounts receivable 41 €2,446 €3,214 +€768 +31.4%
Cash at bank and in hand 54/58 €54,013 €84,808 +€30,795 +57.0%
Deferred charges and accrued income 490/1 €3,300 €2,656 -€644 -19.5%
Total equity and liabilities 10/49 €77,053 €119,836 +€42,782 +55.5%
Equity 10/15 €56,053 €100,872 +€44,819 +80.0%
Contributions 10/11 €25,000 €25,000 = 0.0%
Reserves 13 €31,053 €75,872 +€44,819 +144.3%
Distributable reserves 133 €31,053 €75,872 +€44,819 +144.3%
Amounts payable 17/49 €21,000 €18,964 -€2,036 -9.7%
Amounts payable within one year 42/48 €21,000 €18,964 -€2,036 -9.7%
Trade debts 44 €1,896 €2,476 +€580 +30.6%
Suppliers 440/4 €1,896 €2,476 +€580 +30.6%
Advances received on contracts in progress 46 €12,459 €0 -€12,459 -100.0%
Taxes, remuneration and social security 45 €3,570 €4,190 +€620 +17.4%
Taxes 450/3 €3,570 €4,190 +€620 +17.4%
Other amounts payable 47/48 €3,075 €12,297 +€9,223 +299.9%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €3,812 €3,848 +€35 +0.9%
Other operating charges 640/8 €1,250 €1,457 +€207 +16.6%
Gross operating margin 9900 €47,968 €66,157 +€18,189 +37.9%
Operating profit (loss) 9901 €42,906 €60,852 +€17,946 +41.8%
Financial income 75/76B €0 €49 +€49 +247100.0%
Recurring financial income 75 €0 €49 +€49 +247100.0%
Financial charges 65/66B €793 €1,094 +€300 +37.9%
Recurring financial charges 65 €793 €1,094 +€300 +37.9%
Profit (loss) for the period before taxes 9903 €42,113 €59,808 +€17,695 +42.0%
Income taxes 67/77 €11,060 €14,990 +€3,930 +35.5%
Profit (loss) for the period 9904 €31,053 €44,819 +€13,765 +44.3%
Profit (loss) for the period to be appropriated 9905 €31,053 €44,819 +€13,765 +44.3%

Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.