DESKO: 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.
DESKO
Largest movements
- Tangible fixed assets -€4,380
down €4,380 (-3.9%), from €111,947 to €107,567
- Other debts +€5,561
new in 2025: €5,561
- Debts after one year -€4,332
down €4,332 (-7.3%), from €59,536 to €55,203
- Profit (loss) carried forward -€3,384
down €3,384 (-9.7%), from -€34,709 to -€38,092
- Reserves -€2,640
down €2,640 (-5.9%), from €44,887 to €42,247
- Provisions -€1,360
down €1,360 (-5.9%), from €23,113 to €21,754
- Gross operating margin +€3,874
up €3,874, from -€2,410 to €1,464
- Other operating charges +€1,175
up €1,175 (+89.2%), from €1,317 to €2,492
- Financial charges -€243
down €243 (-10.7%), from €2,257 to €2,014
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 | €118,809 | €113,542 | -€5,267 | -4.4% |
| Fixed assets | 21/28 | €111,947 | €107,567 | -€4,380 | -3.9% |
| Tangible fixed assets | 22/27 | €111,947 | €107,567 | -€4,380 | -3.9% |
| Land and buildings | 22 | €111,947 | €107,567 | -€4,380 | -3.9% |
| Current assets | 29/58 | €6,862 | €5,975 | -€887 | -12.9% |
| Amounts receivable within one year | 40/41 | €532 | - | -€532 | |
| Other amounts receivable | 41 | €532 | - | -€532 | |
| Cash at bank and in hand | 54/58 | €6,330 | €5,975 | -€355 | -5.6% |
| Total equity and liabilities | 10/49 | €118,809 | €113,542 | -€5,267 | -4.4% |
| Equity | 10/15 | €28,778 | €22,755 | -€6,024 | -20.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Contributions outside capital | 11 | €18,600 | €18,600 | = | 0.0% |
| Other | 1109/19 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €44,887 | €42,247 | -€2,640 | -5.9% |
| Tax-exempt reserves | 132 | €44,887 | €42,247 | -€2,640 | -5.9% |
| Profit (loss) carried forward | 14 | -€34,709 | -€38,092 | -€3,384 | -9.7% |
| Provisions and deferred taxes | 16 | €23,113 | €21,754 | -€1,360 | -5.9% |
| Deferred taxes | 168 | €23,113 | €21,754 | -€1,360 | -5.9% |
| Amounts payable | 17/49 | €66,917 | €69,034 | +€2,117 | +3.2% |
| Amounts payable after more than one year | 17 | €59,536 | €55,203 | -€4,332 | -7.3% |
| Financial debts | 170/4 | €59,536 | €55,203 | -€4,332 | -7.3% |
| Amounts payable within one year | 42/48 | €6,774 | €12,823 | +€6,049 | +89.3% |
| Current portion of amounts payable after more than one year | 42 | €4,210 | €4,698 | +€488 | +11.6% |
| Trade debts | 44 | €2,564 | €2,564 | = | 0.0% |
| Suppliers | 440/4 | €2,564 | €2,564 | = | 0.0% |
| Other amounts payable | 47/48 | - | €5,561 | +€5,561 | |
| Accrued charges and deferred income | 492/3 | €607 | €1,007 | +€400 | +65.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,380 | €4,380 | = | 0.0% |
| Other operating charges | 640/8 | €1,317 | €2,492 | +€1,175 | +89.2% |
| Gross operating margin | 9900 | -€2,410 | €1,464 | +€3,874 | |
| Operating profit (loss) | 9901 | -€8,107 | -€5,407 | +€2,700 | +33.3% |
| Financial income | 75/76B | €47 | €38 | -€9 | -19.5% |
| Recurring financial income | 75 | €47 | €38 | -€9 | -19.5% |
| Financial charges | 65/66B | €2,257 | €2,014 | -€243 | -10.7% |
| Recurring financial charges | 65 | €2,257 | €2,014 | -€243 | -10.7% |
| Profit (loss) for the period before taxes | 9903 | -€10,316 | -€7,383 | +€2,933 | +28.4% |
| Transfer from deferred taxes | 780 | €1,360 | €1,360 | = | 0.0% |
| Profit (loss) for the period | 9904 | -€8,956 | -€6,024 | +€2,933 | +32.7% |
| Transfer from tax-exempt reserves | 789 | €2,640 | €2,640 | -€0 | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,316 | -€3,384 | +€2,932 | +46.4% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.