DEURKLINKENSTORE: 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.
DEURKLINKENSTORE
Largest movements
- Cash -€49
down €49 (-36.6%), from €135 to €86
mainly Net result for the year (-€555)
- Profit (loss) carried forward -€555
down €555 (-2.3%), from -€23,879 to -€24,435
- Other debts +€506
up €506 (+14.2%), from €3,563 to €4,069
- Other operating charges +€399
new in 2025: €399
- Gross operating margin +€173
no longer reported in 2025 (was -€173)
- Financial charges +€4
up €4 (+2.6%), from €152 to €157
of which Financial charges: +€4
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.
Derived cash bridge
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 | €135 | €86 | -€49 | -36.6% |
| Current assets | 29/58 | €135 | €86 | -€49 | -36.6% |
| Cash at bank and in hand | 54/58 | €135 | €86 | -€49 | -36.6% |
| Total equity and liabilities | 10/49 | €135 | €86 | -€49 | -36.6% |
| Equity | 10/15 | -€3,428 | -€3,984 | -€555 | -16.2% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€23,879 | -€24,435 | -€555 | -2.3% |
| Amounts payable | 17/49 | €3,563 | €4,069 | +€506 | +14.2% |
| Amounts payable within one year | 42/48 | €3,563 | €4,069 | +€506 | +14.2% |
| Other amounts payable | 47/48 | €3,563 | €4,069 | +€506 | +14.2% |
| Other operating charges | 640/8 | - | €399 | +€399 | |
| Gross operating margin | 9900 | -€173 | - | +€173 | |
| Operating profit (loss) | 9901 | -€173 | -€399 | -€226 | -131% |
| Financial charges | 65/66B | €152 | €157 | +€4 | +2.6% |
| Recurring financial charges | 65 | €152 | €157 | +€4 | +2.6% |
| Non-recurring financial charges | 66B | €152 | - | -€152 | |
| Profit (loss) for the period before taxes | 9903 | -€325 | -€555 | -€230 | -70.8% |
| Profit (loss) for the period | 9904 | -€325 | -€555 | -€230 | -70.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€325 | -€555 | -€230 | -70.8% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 19 October 2026 via checked.be.