Donder Fermenten: 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.
Donder Fermenten
Largest movements
- Stocks and contracts -€4,381
down €4,381 (-76.4%), from €5,737 to €1,356
- Cash -€793
down €793 (-23.9%), from €3,323 to €2,530
mainly Net result for the year (-€9,074) and Tax, wage and social debts (-€654)
- Tangible fixed assets -€642
down €642 (-34.3%), from €1,871 to €1,229
- Receivables within one year -€568
down €568 (-30.7%), from €1,851 to €1,283
of which Trade receivables: -€568
- Deferred charges and accrued income +€346
new in 2025: €346
- Profit (loss) carried forward -€9,074
new in 2025: -€9,074
- Trade debts +€2,048
up €2,048 (+365%), from €560 to €2,609
- Other debts +€1,643
up €1,643 (+29.5%), from €5,577 to €7,220
- Tax, wage and social debts -€654
no longer reported in 2025 (was €654)
- Gross operating margin -€7,108
down €7,108 (-761%), from -€934 to -€8,042
- Financial charges +€347
up €347 (+797%), from €44 to €390
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 | €12,782 | €6,745 | -€6,037 | -47.2% |
| Fixed assets | 21/28 | €1,871 | €1,229 | -€642 | -34.3% |
| Tangible fixed assets | 22/27 | €1,871 | €1,229 | -€642 | -34.3% |
| Plant, machinery and equipment | 23 | €1,871 | €1,229 | -€642 | -34.3% |
| Current assets | 29/58 | €10,911 | €5,516 | -€5,395 | -49.4% |
| Stocks and contracts in progress | 3 | €5,737 | €1,356 | -€4,381 | -76.4% |
| Stocks | 30/36 | €5,737 | €1,356 | -€4,381 | -76.4% |
| Amounts receivable within one year | 40/41 | €1,851 | €1,283 | -€568 | -30.7% |
| Trade receivables | 40 | €1,316 | €748 | -€568 | -43.2% |
| Other amounts receivable | 41 | €534 | €535 | +€0 | +0.1% |
| Cash at bank and in hand | 54/58 | €3,323 | €2,530 | -€793 | -23.9% |
| Deferred charges and accrued income | 490/1 | - | €346 | +€346 | |
| Total equity and liabilities | 10/49 | €12,782 | €6,745 | -€6,037 | -47.2% |
| Equity | 10/15 | €5,991 | -€3,083 | -€9,074 | |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €991 | €991 | = | 0.0% |
| Distributable reserves | 133 | €991 | €991 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€9,074 | -€9,074 | |
| Amounts payable | 17/49 | €6,791 | €9,828 | +€3,037 | +44.7% |
| Amounts payable within one year | 42/48 | €6,791 | €9,828 | +€3,037 | +44.7% |
| Trade debts | 44 | €560 | €2,609 | +€2,048 | +365% |
| Suppliers | 440/4 | €560 | €2,609 | +€2,048 | +365% |
| Taxes, remuneration and social security | 45 | €654 | - | -€654 | |
| Taxes | 450/3 | €654 | - | -€654 | |
| Other amounts payable | 47/48 | €5,577 | €7,220 | +€1,643 | +29.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €642 | €642 | = | 0.0% |
| Gross operating margin | 9900 | -€934 | -€8,042 | -€7,108 | -761% |
| Operating profit (loss) | 9901 | -€1,576 | -€8,684 | -€7,108 | -451% |
| Financial income | 75/76B | €27 | - | -€27 | |
| Recurring financial income | 75 | €27 | - | -€27 | |
| Financial charges | 65/66B | €44 | €390 | +€347 | +797% |
| Recurring financial charges | 65 | €44 | €390 | +€347 | +797% |
| Profit (loss) for the period before taxes | 9903 | -€1,593 | -€9,074 | -€7,481 | -470% |
| Profit (loss) for the period | 9904 | -€1,593 | -€9,074 | -€7,481 | -470% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,593 | -€9,074 | -€7,481 | -470% |
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 20 October 2026 via checked.be.