Deskat Créative Agency: what changed
What changed
Deskat Créative Agency
NACE 63.910, Web portal activities
filed annual accounts (NBB)
Net result for the year
-€9,290
2024 · -€7,419-€1,871
Equity
-€36,576
2024 · -€27,286-€9,290
Cash
-
2024 · €1-€1
Balance sheet total
€24,068
2024 · €25,342-€1,273
Largest movements
Assets
- Tangible fixed assets -€1,494
down €1,494 (-7.6%), from €19,667 to €18,172
of which Leasing and similar rights: -€2,050
Equity and liabilities
- Profit (loss) carried forward -€9,290
down €9,290 (-26.7%), from -€34,786 to -€44,076
- Other debts +€7,297
up €7,297 (+14.0%), from €52,059 to €59,356
- Trade debts +€668
up €668 (+117%), from €569 to €1,237
Income statement
- Depreciation +€6,376
up €6,376 (+116%), from €5,484 to €11,859
- Gross operating margin +€4,654
up €4,654, from -€1,567 to €3,087
- Financial charges +€118
new in 2025: €118
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€7,419
Gross operating margin
+€4,654
Depreciation
-€6,376
Other operating charges
-€5
Financial income
-€27
Financial charges
-€118
Result 2025
-€9,290
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€10,313
Investment
-€10,365
Financing
+€52
Cash 2024
€1
From operations (derived)
+€10,313
Net result for the year
-€9,290
Depreciation
+€11,859
Receivables within one year
-€222
Trade debts
+€668
Other debts
+€7,297
Investment (derived)
-€10,365
Investment in fixed assets (net)
-€10,365
Financing
+€52
Short-term financial debts
+€52
Cash 2025
€0
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €25,342 | €24,068 | -€1,273 | -5.0% |
| Fixed assets | 21/28 | €19,667 | €18,172 | -€1,494 | -7.6% |
| Tangible fixed assets | 22/27 | €19,667 | €18,172 | -€1,494 | -7.6% |
| Furniture and vehicles | 24 | €16,566 | €17,122 | +€556 | +3.4% |
| Leasing and similar rights | 25 | €3,100 | €1,050 | -€2,050 | -66.1% |
| Current assets | 29/58 | €5,675 | €5,896 | +€221 | +3.9% |
| Amounts receivable within one year | 40/41 | €5,674 | €5,896 | +€222 | +3.9% |
| Trade receivables | 40 | €1,443 | €5,643 | +€4,200 | +291% |
| Other amounts receivable | 41 | €4,232 | €253 | -€3,978 | -94.0% |
| Cash at bank and in hand | 54/58 | €1 | - | -€1 | |
| Total equity and liabilities | 10/49 | €25,342 | €24,068 | -€1,273 | -5.0% |
| Equity | 10/15 | -€27,286 | -€36,576 | -€9,290 | -34.0% |
| Contributions | 10/11 | €7,500 | €7,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€34,786 | -€44,076 | -€9,290 | -26.7% |
| Amounts payable | 17/49 | €52,628 | €60,644 | +€8,016 | +15.2% |
| Amounts payable within one year | 42/48 | €52,628 | €60,644 | +€8,016 | +15.2% |
| Financial debts | 43 | - | €52 | +€52 | |
| Credit institutions | 430/8 | - | €52 | +€52 | |
| Trade debts | 44 | €569 | €1,237 | +€668 | +117% |
| Suppliers | 440/4 | €569 | €1,237 | +€668 | +117% |
| Other amounts payable | 47/48 | €52,059 | €59,356 | +€7,297 | +14.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,484 | €11,859 | +€6,376 | +116% |
| Other operating charges | 640/8 | €395 | €400 | +€5 | +1.2% |
| Gross operating margin | 9900 | -€1,567 | €3,087 | +€4,654 | |
| Operating profit (loss) | 9901 | -€7,446 | -€9,172 | -€1,726 | -23.2% |
| Financial income | 75/76B | €27 | - | -€27 | |
| Recurring financial income | 75 | €27 | - | -€27 | |
| Financial charges | 65/66B | - | €118 | +€118 | |
| Recurring financial charges | 65 | - | €118 | +€118 | |
| Profit (loss) for the period before taxes | 9903 | -€7,419 | -€9,290 | -€1,871 | -25.2% |
| Profit (loss) for the period | 9904 | -€7,419 | -€9,290 | -€1,871 | -25.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,419 | -€9,290 | -€1,871 | -25.2% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.