DESCHUYMERE DIMITRI: 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.
DESCHUYMERE DIMITRI
Largest movements
- Tangible fixed assets -€10,510
down €10,510 (-3.8%), from €277,994 to €267,484
- Debts after one year -€10,476
down €10,476 (-10.8%), from €97,209 to €86,733
- Profit (loss) carried forward +€2,901
up €2,901 (+27.0%), from -€10,730 to -€7,828
- Gross operating margin +€205
up €205 (+1.2%), from €17,455 to €17,660
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 | €280,612 | €272,798 | -€7,814 | -2.8% |
| Fixed assets | 21/28 | €277,994 | €267,484 | -€10,510 | -3.8% |
| Tangible fixed assets | 22/27 | €277,994 | €267,484 | -€10,510 | -3.8% |
| Land and buildings | 22 | €277,994 | €267,484 | -€10,510 | -3.8% |
| Current assets | 29/58 | €2,618 | €5,314 | +€2,696 | +103% |
| Amounts receivable within one year | 40/41 | €355 | €335 | -€20 | -5.6% |
| Other amounts receivable | 41 | €355 | €335 | -€20 | -5.6% |
| Cash at bank and in hand | 54/58 | €2,263 | €4,979 | +€2,716 | +120% |
| Total equity and liabilities | 10/49 | €280,612 | €272,798 | -€7,814 | -2.8% |
| Equity | 10/15 | €171,144 | €174,046 | +€2,901 | +1.7% |
| Contributions | 10/11 | €177,550 | €177,550 | = | 0.0% |
| Reserves | 13 | €4,324 | €4,324 | = | 0.0% |
| Distributable reserves | 133 | €4,324 | €4,324 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€10,730 | -€7,828 | +€2,901 | +27.0% |
| Amounts payable | 17/49 | €109,468 | €98,753 | -€10,716 | -9.8% |
| Amounts payable after more than one year | 17 | €97,209 | €86,733 | -€10,476 | -10.8% |
| Financial debts | 170/4 | €97,209 | €86,733 | -€10,476 | -10.8% |
| Amounts payable within one year | 42/48 | €11,629 | €11,655 | +€26 | +0.2% |
| Current portion of amounts payable after more than one year | 42 | €10,320 | €10,476 | +€156 | +1.5% |
| Trade debts | 44 | €363 | €185 | -€178 | -49.0% |
| Suppliers | 440/4 | €363 | €185 | -€178 | -49.0% |
| Other amounts payable | 47/48 | €946 | €994 | +€48 | +5.1% |
| Accrued charges and deferred income | 492/3 | €630 | €365 | -€265 | -42.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,510 | €10,510 | = | 0.0% |
| Other operating charges | 640/8 | €2,734 | €2,687 | -€47 | -1.7% |
| Gross operating margin | 9900 | €17,455 | €17,660 | +€205 | +1.2% |
| Operating profit (loss) | 9901 | €4,210 | €4,463 | +€252 | +6.0% |
| Financial charges | 65/66B | €1,714 | €1,561 | -€152 | -8.9% |
| Recurring financial charges | 65 | €1,714 | €1,561 | -€152 | -8.9% |
| Profit (loss) for the period before taxes | 9903 | €2,496 | €2,901 | +€405 | +16.2% |
| Profit (loss) for the period | 9904 | €2,496 | €2,901 | +€405 | +16.2% |
| Profit (loss) for the period to be appropriated | 9905 | €2,496 | €2,901 | +€405 | +16.2% |
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.