DETECO: 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.
DETECO
Largest movements
- Tangible fixed assets -€29,040
down €29,040 (-34.9%), from €83,095 to €54,054
of which Furniture and vehicles: -€24,821
- Receivables within one year -€8,812
down €8,812 (-22.3%), from €39,429 to €30,617
of which Trade receivables: -€8,140
- Cash +€7,466
up €7,466 (+19.2%), from €38,788 to €46,253
mainly Depreciation (+€29,590) and Receivables within one year (+€8,812)
- Deferred charges and accrued income -€1,670
down €1,670 (-84.3%), from €1,981 to €311
- Tax, wage and social debts -€20,030
no longer reported in 2025 (was €20,030)
of which Taxes: -€18,997
- Profit (loss) carried forward -€9,816
down €9,816 (-7.8%), from €126,000 to €116,184
- Trade debts -€2,212
down €2,212 (-89.6%), from €2,468 to €256
- Gross operating margin -€128,111
down €128,111 (-79.5%), from €161,193 to €33,082
- Staff costs -€29,396
down €29,396 (-69.1%), from €42,571 to €13,176
- Taxes -€18,863
no longer reported in 2025 (was €18,863)
- Depreciation +€4,314
up €4,314 (+17.1%), from €25,276 to €29,590
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 | €163,498 | €131,441 | -€32,057 | -19.6% |
| Fixed assets | 21/28 | €83,300 | €54,259 | -€29,040 | -34.9% |
| Tangible fixed assets | 22/27 | €83,095 | €54,054 | -€29,040 | -34.9% |
| Plant, machinery and equipment | 23 | €8,449 | €4,230 | -€4,220 | -49.9% |
| Furniture and vehicles | 24 | €74,646 | €49,825 | -€24,821 | -33.3% |
| Financial fixed assets | 28 | €205 | €205 | = | 0.0% |
| Current assets | 29/58 | €80,198 | €77,181 | -€3,016 | -3.8% |
| Amounts receivable within one year | 40/41 | €39,429 | €30,617 | -€8,812 | -22.3% |
| Trade receivables | 40 | €35,653 | €27,513 | -€8,140 | -22.8% |
| Other amounts receivable | 41 | €3,776 | €3,104 | -€672 | -17.8% |
| Cash at bank and in hand | 54/58 | €38,788 | €46,253 | +€7,466 | +19.2% |
| Deferred charges and accrued income | 490/1 | €1,981 | €311 | -€1,670 | -84.3% |
| Total equity and liabilities | 10/49 | €163,498 | €131,441 | -€32,057 | -19.6% |
| Equity | 10/15 | €131,000 | €121,184 | -€9,816 | -7.5% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €126,000 | €116,184 | -€9,816 | -7.8% |
| Amounts payable | 17/49 | €32,498 | €10,256 | -€22,241 | -68.4% |
| Amounts payable within one year | 42/48 | €32,498 | €10,256 | -€22,241 | -68.4% |
| Trade debts | 44 | €2,468 | €256 | -€2,212 | -89.6% |
| Suppliers | 440/4 | €2,468 | €256 | -€2,212 | -89.6% |
| Taxes, remuneration and social security | 45 | €20,030 | - | -€20,030 | |
| Taxes | 450/3 | €18,997 | - | -€18,997 | |
| Remuneration and social security | 454/9 | €1,033 | - | -€1,033 | |
| Other amounts payable | 47/48 | €10,000 | €10,000 | = | 0.0% |
| Remuneration, social security and pensions | 62 | €42,571 | €13,176 | -€29,396 | -69.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €25,276 | €29,590 | +€4,314 | +17.1% |
| Other operating charges | 640/8 | €64 | €85 | +€21 | +33.3% |
| Gross operating margin | 9900 | €161,193 | €33,082 | -€128,111 | -79.5% |
| Operating profit (loss) | 9901 | €93,282 | -€9,769 | -€103,051 | |
| Financial charges | 65/66B | €45 | €47 | +€2 | +4.5% |
| Recurring financial charges | 65 | €45 | €47 | +€2 | +4.5% |
| Profit (loss) for the period before taxes | 9903 | €93,237 | -€9,816 | -€103,053 | |
| Income taxes | 67/77 | €18,863 | - | -€18,863 | |
| Profit (loss) for the period | 9904 | €74,374 | -€9,816 | -€84,190 | |
| Profit (loss) for the period to be appropriated | 9905 | €74,374 | -€9,816 | -€84,190 |
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 5 October 2026 via checked.be.