Deskers: 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.
Deskers
Largest movements
- Tangible fixed assets -€46,140
down €46,140 (-5.4%), from €855,278 to €809,138
of which Land and buildings: -€49,151
- Other debts -€34,810
down €34,810 (-42.6%), from €81,697 to €46,887
- Debts after one year -€21,745
down €21,745 (-7.6%), from €287,906 to €266,161
of which Financial debts: -€21,745
- Profit (loss) carried forward +€18,917
up €18,917 (+23.7%), from -€79,765 to -€60,848
- Depreciation -€6,938
down €6,938 (-11.7%), from €59,226 to €52,288
- Financial charges -€5,174
down €5,174 (-46.5%), from €11,132 to €5,958
- Gross operating margin +€2,591
up €2,591 (+3.5%), from €73,700 to €76,291
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €883,229 | €838,673 | -€44,556 | -5.0% |
| Formation expenses | 20 | €1,827 | €1,364 | -€463 | -25.3% |
| Fixed assets | 21/28 | €855,278 | €809,138 | -€46,140 | -5.4% |
| Tangible fixed assets | 22/27 | €855,278 | €809,138 | -€46,140 | -5.4% |
| Land and buildings | 22 | €854,836 | €805,685 | -€49,151 | -5.7% |
| Plant, machinery and equipment | 23 | €442 | €3,453 | +€3,011 | +681.2% |
| Current assets | 29/58 | €26,124 | €28,171 | +€2,047 | +7.8% |
| Amounts receivable within one year | 40/41 | €18,906 | €21,563 | +€2,657 | +14.1% |
| Trade receivables | 40 | €16,607 | €17,711 | +€1,104 | +6.6% |
| Other amounts receivable | 41 | €2,299 | €3,852 | +€1,553 | +67.6% |
| Deferred charges and accrued income | 490/1 | €7,218 | €6,608 | -€610 | -8.5% |
| Total equity and liabilities | 10/49 | €883,229 | €838,673 | -€44,556 | -5.0% |
| Equity | 10/15 | €450,512 | €463,342 | +€12,830 | +2.8% |
| Contributions | 10/11 | €451,000 | €451,000 | = | 0.0% |
| Capital | 10 | €451,000 | €451,000 | = | 0.0% |
| Issued capital | 100 | €451,000 | €451,000 | = | 0.0% |
| Reserves | 13 | €79,277 | €73,190 | -€6,087 | -7.7% |
| Non-distributable reserves | 130/1 | €14,568 | €14,568 | = | 0.0% |
| Legal reserve | 130 | €14,568 | €14,568 | = | 0.0% |
| Tax-exempt reserves | 132 | €60,273 | €54,186 | -€6,087 | -10.1% |
| Distributable reserves | 133 | €4,436 | €4,436 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€79,765 | -€60,848 | +€18,917 | +23.7% |
| Provisions and deferred taxes | 16 | €22,754 | €20,725 | -€2,029 | -8.9% |
| Deferred taxes | 168 | €22,754 | €20,725 | -€2,029 | -8.9% |
| Amounts payable | 17/49 | €409,963 | €354,606 | -€55,357 | -13.5% |
| Amounts payable after more than one year | 17 | €287,906 | €266,161 | -€21,745 | -7.6% |
| Financial debts | 170/4 | €173,045 | €151,300 | -€21,745 | -12.6% |
| Other amounts payable | 178/9 | €114,861 | €114,861 | = | 0.0% |
| Amounts payable within one year | 42/48 | €122,057 | €88,445 | -€33,612 | -27.5% |
| Current portion of amounts payable after more than one year | 42 | €21,552 | €21,744 | +€192 | +0.9% |
| Financial debts | 43 | €7,346 | €7,444 | +€98 | +1.3% |
| Credit institutions | 430/8 | €7,346 | €7,444 | +€98 | +1.3% |
| Trade debts | 44 | €8,168 | €9,145 | +€977 | +12.0% |
| Suppliers | 440/4 | €8,168 | €9,145 | +€977 | +12.0% |
| Taxes, remuneration and social security | 45 | €3,294 | €3,225 | -€69 | -2.1% |
| Taxes | 450/3 | €3,294 | €3,225 | -€69 | -2.1% |
| Other amounts payable | 47/48 | €81,697 | €46,887 | -€34,810 | -42.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €59,226 | €52,288 | -€6,938 | -11.7% |
| Other operating charges | 640/8 | €6,777 | €7,065 | +€288 | +4.2% |
| Gross operating margin | 9900 | €73,700 | €76,291 | +€2,591 | +3.5% |
| Operating profit (loss) | 9901 | €7,697 | €16,938 | +€9,241 | +120.1% |
| Financial charges | 65/66B | €11,132 | €5,958 | -€5,174 | -46.5% |
| Recurring financial charges | 65 | €11,132 | €5,958 | -€5,174 | -46.5% |
| Profit (loss) for the period before taxes | 9903 | -€3,435 | €10,980 | +€14,415 | |
| Transfer from deferred taxes | 780 | €6,088 | €2,029 | -€4,059 | -66.7% |
| Income taxes | 67/77 | €174 | €180 | +€6 | +3.4% |
| Profit (loss) for the period | 9904 | €2,479 | €12,829 | +€10,350 | +417.5% |
| Transfer from tax-exempt reserves | 789 | €18,263 | €6,088 | -€12,175 | -66.7% |
| Profit (loss) for the period to be appropriated | 9905 | €20,742 | €18,917 | -€1,825 | -8.8% |
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 5 October 2026 via checked.be.