DEZITTERE: 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.
DEZITTERE
Largest movements
- Receivables after one year +€1,000
up €1,000 (+4.0%), from €25,000 to €26,000
- Other debts -€1,146
down €1,146 (-63.7%), from €1,799 to €653
- Profit (loss) carried forward +€808
up €808 (+1.1%), from -€74,284 to -€73,475
- Trade debts +€480
new in 2025: €480
- Gross operating margin -€13,804
down €13,804 (-83.9%), from €16,444 to €2,641
- Financial income +€733
up €733 (+167%), from €438 to €1,170
- Other operating charges +€632
up €632 (+38.9%), from €1,624 to €2,256
- Depreciation -€414
down €414 (-65.9%), from €627 to €214
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 | €41,415 | €41,558 | +€142 | +0.3% |
| Fixed assets | 21/28 | €15,641 | €15,427 | -€214 | -1.4% |
| Tangible fixed assets | 22/27 | €15,641 | €15,427 | -€214 | -1.4% |
| Land and buildings | 22 | €15,641 | €15,427 | -€214 | -1.4% |
| Current assets | 29/58 | €25,774 | €26,131 | +€356 | +1.4% |
| Amounts receivable after more than one year | 29 | €25,000 | €26,000 | +€1,000 | +4.0% |
| Other amounts receivable | 291 | €25,000 | €26,000 | +€1,000 | +4.0% |
| Cash at bank and in hand | 54/58 | €539 | €131 | -€409 | -75.8% |
| Deferred charges and accrued income | 490/1 | €235 | - | -€235 | |
| Total equity and liabilities | 10/49 | €41,415 | €41,558 | +€142 | +0.3% |
| Equity | 10/15 | €39,616 | €40,425 | +€808 | +2.0% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €51,900 | €51,900 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Tax-exempt reserves | 132 | €8,700 | €8,700 | = | 0.0% |
| Distributable reserves | 133 | €37,000 | €37,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€74,284 | -€73,475 | +€808 | +1.1% |
| Amounts payable | 17/49 | €1,799 | €1,133 | -€666 | -37.0% |
| Amounts payable within one year | 42/48 | €1,799 | €1,133 | -€666 | -37.0% |
| Trade debts | 44 | - | €480 | +€480 | |
| Suppliers | 440/4 | - | €480 | +€480 | |
| Other amounts payable | 47/48 | €1,799 | €653 | -€1,146 | -63.7% |
| Non-recurring operating income | 76A | €14,000 | €500 | -€13,500 | -96.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €627 | €214 | -€414 | -65.9% |
| Other operating charges | 640/8 | €1,624 | €2,256 | +€632 | +38.9% |
| Gross operating margin | 9900 | €16,444 | €2,641 | -€13,804 | -83.9% |
| Operating profit (loss) | 9901 | €14,193 | €171 | -€14,022 | -98.8% |
| Financial income | 75/76B | €438 | €1,170 | +€733 | +167% |
| Recurring financial income | 75 | €438 | €1,170 | +€733 | +167% |
| Financial charges | 65/66B | €529 | €533 | +€3 | +0.7% |
| Recurring financial charges | 65 | €529 | €533 | +€3 | +0.7% |
| Profit (loss) for the period before taxes | 9903 | €14,102 | €808 | -€13,293 | -94.3% |
| Income taxes | 67/77 | €2 | - | -€2 | |
| Profit (loss) for the period | 9904 | €14,100 | €808 | -€13,292 | -94.3% |
| Profit (loss) for the period to be appropriated | 9905 | €14,100 | €808 | -€13,292 | -94.3% |
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 13 October 2026 via checked.be.