DESLO: 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.
DESLO
Largest movements
- Current investments -€46,029
down €46,029 (-98.1%), from €46,916 to €888
- Tangible fixed assets -€4,970
down €4,970 (-13.2%), from €37,684 to €32,714
of which Furniture and vehicles: -€4,353
- Other debts -€50,000
down €50,000 (-16.9%), from €295,765 to €245,765
- Depreciation +€5,962
up €5,962 (+156.6%), from €3,808 to €9,770
- Gross operating margin +€4,463
up €4,463 (+67.0%), from -€6,661 to -€2,198
- Financial income +€2,266
up €2,266 (+17.5%), from €12,914 to €15,180
- Taxes +€757
new in 2025: €757
- Other operating charges -€724
down €724 (-39.9%), from €1,813 to €1,090
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 | €496,893 | €445,758 | -€51,136 | -10.3% |
| Fixed assets | 21/28 | €46,284 | €41,314 | -€4,970 | -10.7% |
| Tangible fixed assets | 22/27 | €37,684 | €32,714 | -€4,970 | -13.2% |
| Plant, machinery and equipment | 23 | €617 | - | -€617 | |
| Furniture and vehicles | 24 | €37,067 | €32,714 | -€4,353 | -11.7% |
| Financial fixed assets | 28 | €8,600 | €8,600 | = | 0.0% |
| Current assets | 29/58 | €450,609 | €404,443 | -€46,166 | -10.2% |
| Amounts receivable within one year | 40/41 | €399,613 | €400,805 | +€1,192 | +0.3% |
| Trade receivables | 40 | €6,023 | €13,867 | +€7,844 | +130.2% |
| Other amounts receivable | 41 | €393,590 | €386,938 | -€6,651 | -1.7% |
| Current investments | 50/53 | €46,916 | €888 | -€46,029 | -98.1% |
| Cash at bank and in hand | 54/58 | €3,953 | €1,906 | -€2,048 | -51.8% |
| Deferred charges and accrued income | 490/1 | €126 | €845 | +€718 | +568.3% |
| Total equity and liabilities | 10/49 | €496,893 | €445,758 | -€51,136 | -10.3% |
| Equity | 10/15 | €165,769 | €167,003 | +€1,234 | +0.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €130,654 | €130,654 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €128,794 | €128,794 | = | 0.0% |
| Profit (loss) carried forward | 14 | €16,515 | €17,749 | +€1,234 | +7.5% |
| Amounts payable | 17/49 | €331,124 | €278,755 | -€52,369 | -15.8% |
| Amounts payable within one year | 42/48 | €331,124 | €278,755 | -€52,369 | -15.8% |
| Financial debts | 43 | €240 | €222 | -€18 | -7.6% |
| Credit institutions | 430/8 | €240 | €222 | -€18 | -7.6% |
| Trade debts | 44 | €20,639 | €22,405 | +€1,766 | +8.6% |
| Suppliers | 440/4 | €20,639 | €22,405 | +€1,766 | +8.6% |
| Taxes, remuneration and social security | 45 | €14,481 | €10,363 | -€4,117 | -28.4% |
| Taxes | 450/3 | €14,481 | €10,363 | -€4,117 | -28.4% |
| Other amounts payable | 47/48 | €295,765 | €245,765 | -€50,000 | -16.9% |
| Non-recurring operating income | 76A | €8,218 | - | -€8,218 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,808 | €9,770 | +€5,962 | +156.6% |
| Other operating charges | 640/8 | €1,813 | €1,090 | -€724 | -39.9% |
| Gross operating margin | 9900 | -€6,661 | -€2,198 | +€4,463 | +67.0% |
| Operating profit (loss) | 9901 | -€12,282 | -€13,057 | -€775 | -6.3% |
| Financial income | 75/76B | €12,914 | €15,180 | +€2,266 | +17.5% |
| Recurring financial income | 75 | €12,914 | €15,180 | +€2,266 | +17.5% |
| Financial charges | 65/66B | €144 | €132 | -€12 | -8.5% |
| Recurring financial charges | 65 | €144 | €132 | -€12 | -8.5% |
| Profit (loss) for the period before taxes | 9903 | €488 | €1,991 | +€1,503 | +307.9% |
| Income taxes | 67/77 | - | €757 | +€757 | |
| Profit (loss) for the period | 9904 | €488 | €1,234 | +€746 | +152.8% |
| Profit (loss) for the period to be appropriated | 9905 | €488 | €1,234 | +€746 | +152.8% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.