DERISQUEBOURG: 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.
DERISQUEBOURG
Largest movements
- Cash +€361
up €361 (+238%), from €152 to €513
mainly Other debts (+€3,888)
- Other debts +€3,888
up €3,888 (+259%), from €1,500 to €5,388
- Profit (loss) carried forward -€3,527
down €3,527 (-105%), from -€3,348 to -€6,874
- Gross operating margin -€102
down €102 (-3.1%), from -€3,323 to -€3,426
- Other operating charges +€49
new in 2025: €49
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 | €152 | €513 | +€361 | +238% |
| Current assets | 29/58 | €152 | €513 | +€361 | +238% |
| Cash at bank and in hand | 54/58 | €152 | €513 | +€361 | +238% |
| Total equity and liabilities | 10/49 | €152 | €513 | +€361 | +238% |
| Equity | 10/15 | -€1,348 | -€4,874 | -€3,527 | -262% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,348 | -€6,874 | -€3,527 | -105% |
| Amounts payable | 17/49 | €1,500 | €5,388 | +€3,888 | +259% |
| Amounts payable within one year | 42/48 | €1,500 | €5,388 | +€3,888 | +259% |
| Other amounts payable | 47/48 | €1,500 | €5,388 | +€3,888 | +259% |
| Other operating charges | 640/8 | - | €49 | +€49 | |
| Gross operating margin | 9900 | -€3,323 | -€3,426 | -€102 | -3.1% |
| Operating profit (loss) | 9901 | -€3,323 | -€3,474 | -€151 | -4.6% |
| Financial charges | 65/66B | €25 | €52 | +€27 | +111% |
| Recurring financial charges | 65 | €25 | €52 | +€27 | +111% |
| Profit (loss) for the period before taxes | 9903 | -€3,348 | -€3,527 | -€179 | -5.3% |
| Profit (loss) for the period | 9904 | -€3,348 | -€3,527 | -€179 | -5.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,348 | -€3,527 | -€179 | -5.3% |
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 19 October 2026 via checked.be.