DESEWECO: 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.
DESEWECO
Largest movements
- Cash -€1,474
down €1,474 (-31.8%), from €4,642 to €3,168
mainly Net result for the year (-€1,936)
- Profit (loss) carried forward -€1,936
down €1,936 (-1.5%), from -€132,478 to -€134,414
- Trade debts +€462
new in 2025: €462
- Gross operating margin -€603
down €603 (-78.5%), from -€768 to -€1,372
- Other operating charges +€402
up €402 (+340.4%), from €118 to €520
- Financial charges -€41
down €41 (-47.4%), from €86 to €45
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 | €4,642 | €3,168 | -€1,474 | -31.8% |
| Current assets | 29/58 | €4,642 | €3,168 | -€1,474 | -31.8% |
| Cash at bank and in hand | 54/58 | €4,642 | €3,168 | -€1,474 | -31.8% |
| Total equity and liabilities | 10/49 | €4,642 | €3,168 | -€1,474 | -31.8% |
| Equity | 10/15 | -€23,404 | -€25,341 | -€1,936 | -8.3% |
| Contributions | 10/11 | €99,157 | €99,157 | = | 0.0% |
| Capital | 10 | - | €99,157 | +€99,157 | |
| Issued capital | 100 | - | €99,157 | +€99,157 | |
| Outside capital | 11 | €99,157 | - | -€99,157 | |
| Other | 1109/19 | €99,157 | - | -€99,157 | |
| Reserves | 13 | €9,916 | €9,916 | = | 0.0% |
| Non-distributable reserves | 130/1 | - | €9,916 | +€9,916 | |
| Legal reserve | 130 | - | €9,916 | +€9,916 | |
| Distributable reserves | 133 | €9,916 | - | -€9,916 | |
| Profit (loss) carried forward | 14 | -€132,478 | -€134,414 | -€1,936 | -1.5% |
| Amounts payable | 17/49 | €28,046 | €28,509 | +€462 | +1.6% |
| Amounts payable after more than one year | 17 | €19,735 | €19,735 | = | 0.0% |
| Other amounts payable | 178/9 | €19,735 | €19,735 | = | 0.0% |
| Amounts payable within one year | 42/48 | €8,312 | €8,774 | +€462 | +5.6% |
| Trade debts | 44 | - | €462 | +€462 | |
| Suppliers | 440/4 | - | €462 | +€462 | |
| Other amounts payable | 47/48 | €8,312 | €8,312 | = | 0.0% |
| Other operating charges | 640/8 | €118 | €520 | +€402 | +340.4% |
| Gross operating margin | 9900 | -€768 | -€1,372 | -€603 | -78.5% |
| Operating profit (loss) | 9901 | -€886 | -€1,891 | -€1,005 | -113.4% |
| Financial charges | 65/66B | €86 | €45 | -€41 | -47.4% |
| Recurring financial charges | 65 | €86 | €45 | -€41 | -47.4% |
| Profit (loss) for the period before taxes | 9903 | -€972 | -€1,936 | -€965 | -99.3% |
| Profit (loss) for the period | 9904 | -€972 | -€1,936 | -€965 | -99.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€972 | -€1,936 | -€965 | -99.3% |
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 3 October 2026 via checked.be.