DESCHOUT POTATOES: 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
DESCHOUT POTATOES
NACE 10.311, Manufacture of food products
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
-€498,291
2024 · €1.4m-€1.9m
Equity
€2.7m
2024 · €3.2m-€498,291
Cash
€588,032
2024 · €1.3m-€756,287
Balance sheet total
€6.4m
2024 · €8.1m-€1.7m
Largest movements
Assets
- Receivables within one year -€2.5m
down €2.5m (-51.9%), from €4.7m to €2.3m
- Receivables after one year +€1.2m
new in 2025: €1.2m
- Cash -€756,287
down €756,287 (-56.3%), from €1.3m to €588,032
mainly Trade debts (-€1.3m) and Receivables after one year (-€1.2m)
- Stocks and contracts +€358,500
up €358,500 (+73.8%), from €485,500 to €844,000
Equity and liabilities
- Trade debts -€1.3m
down €1.3m (-35.6%), from €3.6m to €2.3m
- Other debts +€615,366
up €615,366 (+184%), from €334,277 to €949,643
- Profit (loss) carried forward -€498,291
down €498,291 (-47.2%), from €1.1m to €556,441
- Tax, wage and social debts -€492,121
down €492,121 (-52.6%), from €936,328 to €444,207
of which Taxes: -€502,429
Income statement
- Turnover -€14.1m
down €14.1m (-28.5%), from €49.7m to €35.6m
- Goods and materials -€11.5m
down €11.5m (-25.7%), from €44.6m to €33.1m
of which Purchases: -€10.3m
- Services and other goods -€640,123
down €640,123 (-23.9%), from €2.7m to €2.0m
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
€1.4m
Turnover
-€14.1m
Other operating income
-€96,112
Goods and materials
+€11.5m
Services and other goods
+€640,123
Staff costs
-€86,169
Depreciation
-€178,725
Other operating charges
-€2,761
Other operating items
+€32,190
Financial income
+€19,443
Financial charges
-€2,491
Taxes
+€463,338
Result 2025
-€498,291
raises the resultlowers the resultnot broken down further in the accounts
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.
From operations
-€400,568
Investment
-€355,719
Financing
€0
Cash 2024
€1.3m
From operations (derived)
-€400,568
Net result for the year
-€498,291
Depreciation
+€410,419
Receivables after one year
-€1.2m
Stocks and contracts
-€358,500
Receivables within one year
+€2.5m
Deferred charges and accrued income
-€14,479
Trade debts
-€1.3m
Tax, wage and social debts
-€492,121
Other debts
+€615,366
Accrued charges and deferred income
-€37,558
Investment (derived)
-€355,719
Investment in fixed assets (net)
-€355,719
Cash 2025
€588,032
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €8,097,144 | €6,391,426 | -€1.7m | -21.1% |
| Fixed assets | 21/28 | €1,511,739 | €1,457,039 | -€54,700 | -3.6% |
| Tangible fixed assets | 22/27 | €1,511,739 | €1,457,039 | -€54,700 | -3.6% |
| Plant, machinery and equipment | 23 | €863,076 | €743,777 | -€119,299 | -13.8% |
| Furniture and vehicles | 24 | €648,663 | €713,262 | +€64,600 | +10.0% |
| Current assets | 29/58 | €6,585,405 | €4,934,387 | -€1.7m | -25.1% |
| Amounts receivable after more than one year | 29 | - | €1,195,439 | +€1.2m | |
| Other amounts receivable | 291 | - | €1,195,439 | +€1.2m | |
| Stocks and contracts in progress | 3 | €485,500 | €844,000 | +€358,500 | +73.8% |
| Stocks | 30/36 | €485,500 | €844,000 | +€358,500 | +73.8% |
| Goods purchased for resale | 34 | €485,500 | €844,000 | +€358,500 | +73.8% |
| Amounts receivable within one year | 40/41 | €4,744,404 | €2,281,255 | -€2.5m | -51.9% |
| Trade receivables | 40 | €4,744,404 | €2,281,255 | -€2.5m | -51.9% |
| Cash at bank and in hand | 54/58 | €1,344,320 | €588,032 | -€756,287 | -56.3% |
| Deferred charges and accrued income | 490/1 | €11,182 | €25,661 | +€14,479 | +129% |
| Total equity and liabilities | 10/49 | €8,097,144 | €6,391,426 | -€1.7m | -21.1% |
| Equity | 10/15 | €3,159,629 | €2,661,338 | -€498,291 | -15.8% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Contributions outside capital | 11 | €10,000 | - | -€10,000 | |
| Other | 1109/19 | €10,000 | - | -€10,000 | |
| Reserves | 13 | €2,094,896 | €2,094,896 | = | 0.0% |
| Tax-exempt reserves | 132 | €673,600 | €673,600 | = | 0.0% |
| Distributable reserves | 133 | €1,421,296 | €1,421,296 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,054,733 | €556,441 | -€498,291 | -47.2% |
| Amounts payable | 17/49 | €4,937,515 | €3,730,089 | -€1.2m | -24.5% |
| Amounts payable within one year | 42/48 | €4,899,958 | €3,730,089 | -€1.2m | -23.9% |
| Trade debts | 44 | €3,629,353 | €2,336,239 | -€1.3m | -35.6% |
| Suppliers | 440/4 | €3,629,353 | €2,336,239 | -€1.3m | -35.6% |
| Taxes, remuneration and social security | 45 | €936,328 | €444,207 | -€492,121 | -52.6% |
| Taxes | 450/3 | €896,079 | €393,651 | -€502,429 | -56.1% |
| Remuneration and social security | 454/9 | €40,248 | €50,556 | +€10,308 | +25.6% |
| Other amounts payable | 47/48 | €334,277 | €949,643 | +€615,366 | +184% |
| Accrued charges and deferred income | 492/3 | €37,558 | - | -€37,558 | |
| Operating income | 70/76A | €49,804,081 | €35,601,463 | -€14.2m | -28.5% |
| Turnover | 70 | €49,694,110 | €35,555,413 | -€14.1m | -28.5% |
| Other operating income | 74 | €109,972 | €13,860 | -€96,112 | -87.4% |
| Non-recurring operating income | 76A | - | €32,190 | +€32,190 | |
| Operating charges | 60/66A | €47,959,013 | €36,117,535 | -€11.8m | -24.7% |
| Goods for resale, raw materials and consumables | 60 | €44,559,527 | €33,090,516 | -€11.5m | -25.7% |
| Purchases | 600/8 | €43,739,527 | €33,449,016 | -€10.3m | -23.5% |
| Change in stocks: decrease (increase) | 609 | €820,000 | -€358,500 | -€1.2m | |
| Services and other goods | 61 | €2,681,132 | €2,041,009 | -€640,123 | -23.9% |
| Remuneration, social security and pensions | 62 | €485,509 | €571,679 | +€86,169 | +17.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €231,694 | €410,419 | +€178,725 | +77.1% |
| Other operating charges | 640/8 | €1,152 | €3,913 | +€2,761 | +240% |
| Operating profit (loss) | 9901 | €1,845,068 | -€516,072 | -€2.4m | |
| Financial income | 75/76B | €18,779 | €38,222 | +€19,443 | +104% |
| Recurring financial income | 75 | €18,779 | €38,222 | +€19,443 | +104% |
| Income from current assets | 751 | €17,665 | €36,858 | +€19,193 | +109% |
| Other financial income | 752/9 | €1,114 | €1,364 | +€250 | +22.5% |
| Financial charges | 65/66B | €1,070 | €3,561 | +€2,491 | +233% |
| Recurring financial charges | 65 | €1,070 | €3,561 | +€2,491 | +233% |
| Debt charges | 650 | €207 | €103 | -€104 | -50.3% |
| Other financial charges | 652/9 | €863 | €3,458 | +€2,595 | +301% |
| Profit (loss) for the period before taxes | 9903 | €1,862,777 | -€481,410 | -€2.3m | |
| Income taxes | 67/77 | €480,219 | €16,881 | -€463,338 | -96.5% |
| Taxes | 670/3 | €480,219 | €16,881 | -€463,338 | -96.5% |
| Profit (loss) for the period | 9904 | €1,382,558 | -€498,291 | -€1.9m | |
| Transfer to tax-exempt reserves | 689 | €673,600 | - | -€673,600 | |
| Profit (loss) for the period to be appropriated | 9905 | €708,958 | -€498,291 | -€1.2m |
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 17 October 2026 via checked.be.