DESKIMO: 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.
DESKIMO
Largest movements
- Tangible fixed assets -€15,936
down €15,936 (-4.6%), from €346,101 to €330,165
of which Land and buildings: -€12,727
- Current portion of long-term debt -€13,981
no longer reported in 2025 (was €13,981)
- Other debts -€9,600
down €9,600 (-5.6%), from €172,300 to €162,700
- Profit (loss) carried forward +€7,396
up €7,396 (+16.9%), from €43,831 to €51,228
- Financial charges -€834
down €834 (-66.8%), from €1,248 to €415
- Gross operating margin -€537
down €537 (-1.8%), from €29,413 to €28,876
- Financial income -€500
down €500 (-46.2%), from €1,082 to €582
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 | €357,123 | €341,322 | -€15,801 | -4.4% |
| Fixed assets | 21/28 | €346,101 | €330,165 | -€15,936 | -4.6% |
| Tangible fixed assets | 22/27 | €346,101 | €330,165 | -€15,936 | -4.6% |
| Land and buildings | 22 | €326,214 | €313,487 | -€12,727 | -3.9% |
| Other tangible fixed assets | 26 | €19,887 | €16,678 | -€3,210 | -16.1% |
| Current assets | 29/58 | €11,022 | €11,158 | +€136 | +1.2% |
| Amounts receivable within one year | 40/41 | €10,621 | €10,868 | +€247 | +2.3% |
| Other amounts receivable | 41 | €10,621 | €10,868 | +€247 | +2.3% |
| Cash at bank and in hand | 54/58 | €401 | €290 | -€111 | -27.7% |
| Total equity and liabilities | 10/49 | €357,123 | €341,322 | -€15,801 | -4.4% |
| Equity | 10/15 | €158,236 | €165,633 | +€7,396 | +4.7% |
| Contributions | 10/11 | €58,550 | €58,550 | = | 0.0% |
| Reserves | 13 | €55,855 | €55,855 | = | 0.0% |
| Non-distributable reserves | 130/1 | €5,855 | €5,855 | = | 0.0% |
| Reserves not available under the articles | 1311 | €5,855 | €5,855 | = | 0.0% |
| Distributable reserves | 133 | €50,000 | €50,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €43,831 | €51,228 | +€7,396 | +16.9% |
| Amounts payable | 17/49 | €198,886 | €175,689 | -€23,197 | -11.7% |
| Amounts payable within one year | 42/48 | €198,886 | €175,689 | -€23,197 | -11.7% |
| Current portion of amounts payable after more than one year | 42 | €13,981 | - | -€13,981 | |
| Trade debts | 44 | €7,621 | €7,451 | -€170 | -2.2% |
| Suppliers | 440/4 | €7,621 | €7,451 | -€170 | -2.2% |
| Taxes, remuneration and social security | 45 | €4,984 | €5,538 | +€554 | +11.1% |
| Taxes | 450/3 | €4,984 | €5,538 | +€554 | +11.1% |
| Other amounts payable | 47/48 | €172,300 | €162,700 | -€9,600 | -5.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,936 | €15,936 | = | 0.0% |
| Other operating charges | 640/8 | €2,794 | €2,945 | +€152 | +5.4% |
| Gross operating margin | 9900 | €29,413 | €28,876 | -€537 | -1.8% |
| Operating profit (loss) | 9901 | €10,683 | €9,995 | -€688 | -6.4% |
| Financial income | 75/76B | €1,082 | €582 | -€500 | -46.2% |
| Recurring financial income | 75 | €1,082 | €582 | -€500 | -46.2% |
| Financial charges | 65/66B | €1,248 | €415 | -€834 | -66.8% |
| Recurring financial charges | 65 | €1,248 | €415 | -€834 | -66.8% |
| Profit (loss) for the period before taxes | 9903 | €10,516 | €10,162 | -€354 | -3.4% |
| Income taxes | 67/77 | €2,985 | €2,766 | -€219 | -7.3% |
| Profit (loss) for the period | 9904 | €7,532 | €7,396 | -€135 | -1.8% |
| Profit (loss) for the period to be appropriated | 9905 | €7,532 | €7,396 | -€135 | -1.8% |
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 28 September 2026 via checked.be.