DEUXELLES: 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.
DEUXELLES
Largest movements
- Tangible fixed assets -€6,848
down €6,848 (-5.4%), from €126,298 to €119,451
No liability line moved by more than 1% of the balance sheet total.
- Gross operating margin +€331
up €331 (+12.1%), from -€2,727 to -€2,396
- Financial charges -€286
down €286 (-74.3%), from €385 to €99
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 | €531,115 | €531,554 | +€439 | +0.1% |
| Fixed assets | 21/28 | €126,298 | €119,451 | -€6,848 | -5.4% |
| Tangible fixed assets | 22/27 | €126,298 | €119,451 | -€6,848 | -5.4% |
| Land and buildings | 22 | €126,298 | €119,451 | -€6,848 | -5.4% |
| Current assets | 29/58 | €404,817 | €412,103 | +€7,287 | +1.8% |
| Amounts receivable after more than one year | 29 | €310,500 | €310,500 | = | 0.0% |
| Other amounts receivable | 291 | €310,500 | €310,500 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €82,977 | €86,984 | +€4,007 | +4.8% |
| Trade receivables | 40 | €1,305 | €210 | -€1,095 | -83.9% |
| Other amounts receivable | 41 | €81,672 | €86,774 | +€5,102 | +6.2% |
| Cash at bank and in hand | 54/58 | €11,340 | €14,619 | +€3,279 | +28.9% |
| Total equity and liabilities | 10/49 | €531,115 | €531,554 | +€439 | +0.1% |
| Equity | 10/15 | €529,607 | €531,316 | +€1,709 | +0.3% |
| Contributions | 10/11 | €306,200 | €306,200 | = | 0.0% |
| Contributions outside capital | 11 | €306,200 | €306,200 | = | 0.0% |
| Other | 1109/19 | €306,200 | €306,200 | = | 0.0% |
| Reserves | 13 | €15,247 | €15,247 | = | 0.0% |
| Distributable reserves | 133 | €15,247 | €15,247 | = | 0.0% |
| Profit (loss) carried forward | 14 | €208,160 | €209,869 | +€1,709 | +0.8% |
| Amounts payable | 17/49 | €1,508 | €238 | -€1,270 | -84.2% |
| Amounts payable within one year | 42/48 | €1,508 | €238 | -€1,270 | -84.2% |
| Taxes, remuneration and social security | 45 | €1,508 | €238 | -€1,270 | -84.2% |
| Taxes | 450/3 | €1,508 | €238 | -€1,270 | -84.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,848 | €6,848 | = | 0.0% |
| Other operating charges | 640/8 | €116 | €127 | +€11 | +9.3% |
| Gross operating margin | 9900 | -€2,727 | -€2,396 | +€331 | +12.1% |
| Operating profit (loss) | 9901 | -€9,690 | -€9,371 | +€320 | +3.3% |
| Financial income | 75/76B | €11,416 | €11,416 | = | 0.0% |
| Recurring financial income | 75 | €11,416 | €11,416 | = | 0.0% |
| Financial charges | 65/66B | €385 | €99 | -€286 | -74.3% |
| Recurring financial charges | 65 | €385 | €99 | -€286 | -74.3% |
| Profit (loss) for the period before taxes | 9903 | €1,341 | €1,947 | +€606 | +45.2% |
| Income taxes | 67/77 | €243 | €238 | -€5 | -2.1% |
| Profit (loss) for the period | 9904 | €1,098 | €1,709 | +€611 | +55.6% |
| Profit (loss) for the period to be appropriated | 9905 | €1,098 | €1,709 | +€611 | +55.6% |
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 26 October 2026 via checked.be.