Skip to content

Discodan: 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.

What changed

Discodan

BE 0416.168.701
NACE 68.121, Development of residential building projects
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€94,752
2024 · -€91,681-€3,071
Equity
-€1.7m
2024 · -€1.6m-€94,752
Cash
€1,874
2024 · €100,433-€98,559
Balance sheet total
€23.0m
2024 · €19.3m+€3.7m

Largest movements

2024 to 2025
Assets
  • Stocks and contracts +€1.9m

    up €1.9m (+11.5%), from €16.8m to €18.7m

  • Receivables within one year +€1.8m

    up €1.8m (+83.3%), from €2.2m to €4.0m

    of which Trade receivables: +€950,956

Equity and liabilities
  • Advances received +€4.7m

    up €4.7m (+59.3%), from €7.9m to €12.6m

  • Other debts -€784,193

    down €784,193 (-8.6%), from €9.1m to €8.3m

Income statement
  • Gross operating margin -€18,239

    down €18,239 (-25.3%), from -€72,009 to -€90,249

  • Other operating charges -€8,989

    down €8,989 (-83.2%), from €10,808 to €1,819

  • Financial income +€6,511

    up €6,511 (+59.0%), from €11,036 to €17,546

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€91,681
Gross operating margin -€18,239
Other operating charges +€8,989
Financial income +€6,511
Financial charges -€332
Result 2025 -€94,752

Cash bridge derived

cash 2024 to 2025

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.

From operations -€98,559
Investment €0
Financing €0
Cash 2024 €100,433
Net result for the year -€94,752
Stocks and contracts -€1.9m
Receivables within one year -€1.8m
Trade debts -€140,788
Smaller working-capital items -€8,852
Advances received +€4.7m
Other debts -€784,193
Cash 2025 €1,874
Every line side by side 40 lines
Line Code 2024 2025 Change %
Total assets 20/58 €19,308,010 €22,962,683 +€3.7m +18.9%
Fixed assets 21/28 €240,002 €240,002 = 0.0%
Financial fixed assets 28 €240,002 €240,002 = 0.0%
Current assets 29/58 €19,068,008 €22,722,681 +€3.7m +19.2%
Stocks and contracts in progress 3 €16,771,256 €18,695,142 +€1.9m +11.5%
Stocks 30/36 €16,771,256 €18,695,142 +€1.9m +11.5%
Amounts receivable within one year 40/41 €2,196,318 €4,025,665 +€1.8m +83.3%
Trade receivables 40 €451,187 €1,402,143 +€950,956 +210.8%
Other amounts receivable 41 €1,745,132 €2,623,522 +€878,390 +50.3%
Cash at bank and in hand 54/58 €100,433 €1,874 -€98,559 -98.1%
Total equity and liabilities 10/49 €19,308,010 €22,962,683 +€3.7m +18.9%
Equity 10/15 -€1,642,529 -€1,737,281 -€94,752 -5.8%
Contributions 10/11 €342,295 €342,295 = 0.0%
Capital 10 €342,295 €342,295 = 0.0%
Issued capital 100 €342,295 €342,295 = 0.0%
Reserves 13 €735,944 €735,944 = 0.0%
Non-distributable reserves 130/1 €4,338 €4,338 = 0.0%
Legal reserve 130 €4,338 €4,338 = 0.0%
Tax-exempt reserves 132 €203,291 €203,291 = 0.0%
Distributable reserves 133 €528,315 €528,315 = 0.0%
Profit (loss) carried forward 14 -€2,720,768 -€2,815,520 -€94,752 -3.5%
Amounts payable 17/49 €20,950,539 €24,699,964 +€3.7m +17.9%
Amounts payable within one year 42/48 €20,942,647 €24,696,314 +€3.8m +17.9%
Trade debts 44 €3,902,279 €3,761,491 -€140,788 -3.6%
Suppliers 440/4 €3,902,279 €3,761,491 -€140,788 -3.6%
Advances received on contracts in progress 46 €7,891,294 €12,574,553 +€4.7m +59.3%
Taxes, remuneration and social security 45 €36,075 €31,464 -€4,611 -12.8%
Taxes 450/3 €36,075 €31,464 -€4,611 -12.8%
Other amounts payable 47/48 €9,112,999 €8,328,806 -€784,193 -8.6%
Accrued charges and deferred income 492/3 €7,892 €3,650 -€4,242 -53.7%
Other operating charges 640/8 €10,808 €1,819 -€8,989 -83.2%
Gross operating margin 9900 -€72,009 -€90,249 -€18,239 -25.3%
Operating profit (loss) 9901 -€82,818 -€92,068 -€9,250 -11.2%
Financial income 75/76B €11,036 €17,546 +€6,511 +59.0%
Recurring financial income 75 €11,036 €17,546 +€6,511 +59.0%
Financial charges 65/66B €19,899 €20,231 +€332 +1.7%
Recurring financial charges 65 €19,899 €20,231 +€332 +1.7%
Profit (loss) for the period before taxes 9903 -€91,681 -€94,752 -€3,071 -3.4%
Profit (loss) for the period 9904 -€91,681 -€94,752 -€3,071 -3.4%
Profit (loss) for the period to be appropriated 9905 -€91,681 -€94,752 -€3,071 -3.4%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.