Desmeytere Services: 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.
Desmeytere Services
Largest movements
- Receivables within one year +€9,660
up €9,660 (+22.0%), from €44,001 to €53,660
of which Other amounts receivable: +€6,139
- Cash -€8,181
down €8,181 (-9.7%), from €84,607 to €76,426
mainly Contributions, distributions and other (-€110,000) and Receivables within one year (-€9,660)
- Short-term financial debts +€12,566
new in 2024: €12,566
- Other debts -€7,047
down €7,047 (-5.9%), from €120,212 to €113,165
- Tax, wage and social debts -€5,246
down €5,246 (-78.2%), from €6,709 to €1,463
of which Taxes: -€5,248
- Profit (loss) carried forward +€3,411
up €3,411 (+369%), from €924 to €4,336
- Gross operating margin -€7,618
down €7,618 (-4.9%), from €155,992 to €148,374
- Taxes -€1,655
down €1,655 (-4.5%), from €36,500 to €34,845
From the 2023 result to the 2024 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.
Derived cash bridge
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €156,083 | €157,832 | +€1,749 | +1.1% |
| Current assets | 29/58 | €156,083 | €157,832 | +€1,749 | +1.1% |
| Amounts receivable after more than one year | 29 | €27,476 | €27,746 | +€270 | +1.0% |
| Other amounts receivable | 291 | €27,476 | €27,746 | +€270 | +1.0% |
| Amounts receivable within one year | 40/41 | €44,001 | €53,660 | +€9,660 | +22.0% |
| Trade receivables | 40 | €40,603 | €44,124 | +€3,521 | +8.7% |
| Other amounts receivable | 41 | €3,397 | €9,536 | +€6,139 | +181% |
| Cash at bank and in hand | 54/58 | €84,607 | €76,426 | -€8,181 | -9.7% |
| Total equity and liabilities | 10/49 | €156,083 | €157,832 | +€1,749 | +1.1% |
| Equity | 10/15 | €21,329 | €24,741 | +€3,411 | +16.0% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Reserves | 13 | €1,855 | €1,855 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,855 | €1,855 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,855 | €1,855 | = | 0.0% |
| Profit (loss) carried forward | 14 | €924 | €4,336 | +€3,411 | +369% |
| Amounts payable | 17/49 | €134,754 | €133,091 | -€1,663 | -1.2% |
| Amounts payable within one year | 42/48 | €132,617 | €131,860 | -€757 | -0.6% |
| Financial debts | 43 | - | €12,566 | +€12,566 | |
| Credit institutions | 430/8 | - | €12,566 | +€12,566 | |
| Trade debts | 44 | €5,696 | €4,667 | -€1,029 | -18.1% |
| Suppliers | 440/4 | €5,696 | €4,667 | -€1,029 | -18.1% |
| Taxes, remuneration and social security | 45 | €6,709 | €1,463 | -€5,246 | -78.2% |
| Taxes | 450/3 | €6,709 | €1,461 | -€5,248 | -78.2% |
| Remuneration and social security | 454/9 | - | €2 | +€2 | |
| Other amounts payable | 47/48 | €120,212 | €113,165 | -€7,047 | -5.9% |
| Accrued charges and deferred income | 492/3 | €2,137 | €1,231 | -€906 | -42.4% |
| Non-recurring operating income | 76A | - | €1,531 | +€1,531 | |
| Other operating charges | 640/8 | €1,019 | €387 | -€632 | -62.0% |
| Gross operating margin | 9900 | €155,992 | €148,374 | -€7,618 | -4.9% |
| Operating profit (loss) | 9901 | €154,973 | €147,987 | -€6,986 | -4.5% |
| Financial income | 75/76B | €333 | €270 | -€63 | -18.8% |
| Recurring financial income | 75 | €333 | €270 | -€63 | -18.8% |
| Financial charges | 65/66B | €76 | €1 | -€75 | -98.9% |
| Recurring financial charges | 65 | €76 | €1 | -€75 | -98.9% |
| Profit (loss) for the period before taxes | 9903 | €155,230 | €148,256 | -€6,973 | -4.5% |
| Income taxes | 67/77 | €36,500 | €34,845 | -€1,655 | -4.5% |
| Profit (loss) for the period | 9904 | €118,730 | €113,411 | -€5,318 | -4.5% |
| Profit (loss) for the period to be appropriated | 9905 | €118,730 | €113,411 | -€5,318 | -4.5% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 27 October 2026 via checked.be.