DESCHODT: 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.
DESCHODT
Largest movements
- Cash +€5,771
up €5,771 (+1,259%), from €458 to €6,229
mainly Net result for the year (+€3,961) and Trade debts (+€1,385)
- Profit (loss) carried forward +€3,961
up €3,961 (+32.3%), from €12,278 to €16,238
- Trade debts +€1,385
up €1,385 (+21.7%), from €6,377 to €7,762
- Gross operating margin -€14,899
down €14,899 (-71.2%), from €20,927 to €6,028
- Taxes +€512
up €512, from €0 to €512
- Staff costs -€331
down €331 (-18.9%), from €1,748 to €1,417
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 | €75,960 | €81,731 | +€5,771 | +7.6% |
| Current assets | 29/58 | €75,960 | €81,731 | +€5,771 | +7.6% |
| Amounts receivable within one year | 40/41 | €75,433 | €75,433 | = | 0.0% |
| Trade receivables | 40 | €75,433 | €75,433 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €458 | €6,229 | +€5,771 | +1,259% |
| Deferred charges and accrued income | 490/1 | €69 | €69 | = | 0.0% |
| Total equity and liabilities | 10/49 | €75,960 | €81,731 | +€5,771 | +7.6% |
| Equity | 10/15 | €45,947 | €49,907 | +€3,961 | +8.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €15,069 | €15,069 | = | 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% |
| Tax-exempt reserves | 132 | €13,209 | €13,209 | = | 0.0% |
| Profit (loss) carried forward | 14 | €12,278 | €16,238 | +€3,961 | +32.3% |
| Amounts payable | 17/49 | €30,014 | €31,823 | +€1,810 | +6.0% |
| Amounts payable within one year | 42/48 | €30,014 | €31,823 | +€1,810 | +6.0% |
| Trade debts | 44 | €6,377 | €7,762 | +€1,385 | +21.7% |
| Suppliers | 440/4 | €6,377 | €7,762 | +€1,385 | +21.7% |
| Taxes, remuneration and social security | 45 | €8,803 | €9,228 | +€425 | +4.8% |
| Taxes | 450/3 | €4,561 | €5,020 | +€459 | +10.1% |
| Remuneration and social security | 454/9 | €4,242 | €4,208 | -€34 | -0.8% |
| Other amounts payable | 47/48 | €14,833 | €14,833 | = | 0.0% |
| Remuneration, social security and pensions | 62 | €1,748 | €1,417 | -€331 | -18.9% |
| Other operating charges | 640/8 | €0 | €110 | +€110 | |
| Gross operating margin | 9900 | €20,927 | €6,028 | -€14,899 | -71.2% |
| Operating profit (loss) | 9901 | €19,179 | €4,501 | -€14,679 | -76.5% |
| Financial charges | 65/66B | €74 | €28 | -€46 | -62.1% |
| Recurring financial charges | 65 | €74 | €28 | -€46 | -62.1% |
| Profit (loss) for the period before taxes | 9903 | €19,106 | €4,473 | -€14,633 | -76.6% |
| Income taxes | 67/77 | €0 | €512 | +€512 | |
| Profit (loss) for the period | 9904 | €19,106 | €3,961 | -€15,145 | -79.3% |
| Profit (loss) for the period to be appropriated | 9905 | €19,106 | €3,961 | -€15,145 | -79.3% |
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 16 October 2026 via checked.be.