DESCHUYFFELEER: 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.
DESCHUYFFELEER
Largest movements
- Cash +€269,422
up €269,422 (+34.9%), from €772,801 to €1.0m
mainly Depreciation (+€234,174) and Net result for the year (+€141,730)
- Tangible fixed assets -€91,630
down €91,630 (-11.3%), from €811,709 to €720,079
of which Furniture and vehicles: -€107,817
- Receivables within one year -€56,681
down €56,681 (-21.4%), from €264,275 to €207,594
of which Trade receivables: -€65,729
- Reserves +€100,000
up €100,000 (+48.5%), from €206,197 to €306,197
of which Distributable reserves: +€100,000
- Profit (loss) carried forward +€41,730
up €41,730 (+3.0%), from €1.4m to €1.4m
- Accrued charges and deferred income -€25,731
down €25,731 (-53.6%), from €48,000 to €22,269
- Turnover -€1.4m
no longer reported in 2025 (was €1.4m)
- Purchases and services -€666,259
no longer reported in 2025 (was €666,259)
- Staff costs +€24,822
up €24,822 (+7.8%), from €317,190 to €342,012
- Taxes -€19,575
down €19,575 (-32.3%), from €60,527 to €40,952
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.
Cash bridge derived
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 | €1,879,547 | €2,008,530 | +€128,983 | +6.9% |
| Fixed assets | 21/28 | €811,709 | €720,079 | -€91,630 | -11.3% |
| Tangible fixed assets | 22/27 | €811,709 | €720,079 | -€91,630 | -11.3% |
| Land and buildings | 22 | €53,113 | €45,663 | -€7,450 | -14.0% |
| Plant, machinery and equipment | 23 | €17,339 | €40,976 | +€23,637 | +136.3% |
| Furniture and vehicles | 24 | €741,258 | €633,441 | -€107,817 | -14.5% |
| Current assets | 29/58 | €1,067,837 | €1,288,450 | +€220,613 | +20.7% |
| Amounts receivable within one year | 40/41 | €264,275 | €207,594 | -€56,681 | -21.4% |
| Trade receivables | 40 | €262,695 | €196,966 | -€65,729 | -25.0% |
| Other amounts receivable | 41 | €1,581 | €10,628 | +€9,048 | +572.4% |
| Cash at bank and in hand | 54/58 | €772,801 | €1,042,223 | +€269,422 | +34.9% |
| Deferred charges and accrued income | 490/1 | €30,761 | €38,633 | +€7,872 | +25.6% |
| Total equity and liabilities | 10/49 | €1,879,547 | €2,008,530 | +€128,983 | +6.9% |
| Equity | 10/15 | €1,656,870 | €1,798,600 | +€141,730 | +8.6% |
| Contributions | 10/11 | €61,973 | €61,973 | = | 0.0% |
| Capital | 10 | €61,973 | €61,973 | = | 0.0% |
| Issued capital | 100 | €61,973 | €61,973 | = | 0.0% |
| Reserves | 13 | €206,197 | €306,197 | +€100,000 | +48.5% |
| Non-distributable reserves | 130/1 | €6,197 | €6,197 | = | 0.0% |
| Legal reserve | 130 | €6,197 | €6,197 | = | 0.0% |
| Distributable reserves | 133 | €200,000 | €300,000 | +€100,000 | +50.0% |
| Profit (loss) carried forward | 14 | €1,388,699 | €1,430,429 | +€41,730 | +3.0% |
| Amounts payable | 17/49 | €222,677 | €209,930 | -€12,747 | -5.7% |
| Amounts payable within one year | 42/48 | €174,677 | €187,661 | +€12,984 | +7.4% |
| Current portion of amounts payable after more than one year | 42 | €13,399 | €13,271 | -€128 | -1.0% |
| Trade debts | 44 | €35,806 | €32,978 | -€2,827 | -7.9% |
| Suppliers | 440/4 | €35,806 | €32,978 | -€2,827 | -7.9% |
| Taxes, remuneration and social security | 45 | €90,701 | €90,230 | -€471 | -0.5% |
| Taxes | 450/3 | €60,547 | €63,944 | +€3,397 | +5.6% |
| Remuneration and social security | 454/9 | €30,154 | €26,287 | -€3,868 | -12.8% |
| Other amounts payable | 47/48 | €34,771 | €51,182 | +€16,411 | +47.2% |
| Accrued charges and deferred income | 492/3 | €48,000 | €22,269 | -€25,731 | -53.6% |
| Turnover | 70 | €1,409,652 | - | -€1.4m | |
| Non-recurring operating income | 76A | €20,000 | - | -€20,000 | |
| Goods, raw materials, services and sundry goods | 60/61 | €666,259 | - | -€666,259 | |
| Remuneration, social security and pensions | 62 | €317,190 | €342,012 | +€24,822 | +7.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €230,520 | €234,174 | +€3,654 | +1.6% |
| Other operating charges | 640/8 | €18,477 | €14,731 | -€3,746 | -20.3% |
| Gross operating margin | 9900 | €774,007 | €775,425 | +€1,418 | +0.2% |
| Operating profit (loss) | 9901 | €207,821 | €184,509 | -€23,312 | -11.2% |
| Financial income | 75/76B | €65 | €697 | +€632 | +971.9% |
| Recurring financial income | 75 | €65 | €697 | +€632 | +971.9% |
| Financial charges | 65/66B | €1,195 | €2,523 | +€1,328 | +111.2% |
| Recurring financial charges | 65 | €1,195 | €2,523 | +€1,328 | +111.2% |
| Profit (loss) for the period before taxes | 9903 | €206,691 | €182,683 | -€24,008 | -11.6% |
| Income taxes | 67/77 | €60,527 | €40,952 | -€19,575 | -32.3% |
| Profit (loss) for the period | 9904 | €146,164 | €141,730 | -€4,434 | -3.0% |
| Profit (loss) for the period to be appropriated | 9905 | €146,164 | €141,730 | -€4,434 | -3.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.