Derks-Gould: 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.
What changed
Derks-Gould
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
-€1,889
2024 · -€410-€1,480
Equity
€18,947
2024 · €20,836-€1,889
Cash
-
not filed
Balance sheet total
€18,947
2024 · €20,836-€1,889
Largest movements
Assets
- Deferred charges and accrued income -€1,889
down €1,889 (-9.1%), from €20,836 to €18,947
Equity and liabilities
- Profit (loss) carried forward -€1,889
down €1,889, from €376 to -€1,513
Income statement
- Gross operating margin -€1,480
down €1,480 (-361%), from -€410 to -€1,889
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.
Result 2024
-€410
Gross operating margin
-€1,480
Result 2025
-€1,889
lowers the result
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 | €20,836 | €18,947 | -€1,889 | -9.1% |
| Current assets | 29/58 | €20,836 | €18,947 | -€1,889 | -9.1% |
| Deferred charges and accrued income | 490/1 | €20,836 | €18,947 | -€1,889 | -9.1% |
| Total equity and liabilities | 10/49 | €20,836 | €18,947 | -€1,889 | -9.1% |
| Equity | 10/15 | €20,836 | €18,947 | -€1,889 | -9.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | - | -€18,600 | |
| Issued capital | 100 | €18,600 | - | -€18,600 | |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Legal reserve | 130 | €1,860 | - | -€1,860 | |
| Other | 1319 | - | €1,860 | +€1,860 | |
| Profit (loss) carried forward | 14 | €376 | -€1,513 | -€1,889 | |
| Gross operating margin | 9900 | -€410 | -€1,889 | -€1,480 | -361% |
| Operating profit (loss) | 9901 | -€410 | -€1,889 | -€1,480 | -361% |
| Profit (loss) for the period before taxes | 9903 | -€410 | -€1,889 | -€1,480 | -361% |
| Profit (loss) for the period | 9904 | -€410 | -€1,889 | -€1,480 | -361% |
| Profit (loss) for the period to be appropriated | 9905 | -€410 | -€1,889 | -€1,480 | -361% |
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 24 October 2026 via checked.be.