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Ets. J. Desmette: what changed

What changed

Ets. J. Desmette

BE 0423.640.471
filed annual accounts (NBB)
Financial years compared with
Net result for the year
-€217
2024 · --€217
Equity
-€280,899
2024 · -€280,682-€217
Cash
-
not filed
Balance sheet total
-
not filed

Largest movements

2024 to 2025
Assets

No asset line moved by more than 1% of the balance sheet total.

    Equity and liabilities
    • Profit (loss) carried forward -€218

      down €218 (-0.1%), from -€386,036 to -€386,254

    • Other debts +€217

      up €217 (+0.1%), from €280,682 to €280,899

    • Reserves +€1

      up €1 (0.0%), from €86,762 to €86,763

      of which Distributable reserves: +€1

    • Contributions +€0

      up €0 (0.0%), from €18,592 to €18,592

    Income statement
    • Gross operating margin -€217

      new in 2025: -€217

    Change in the result, 2024 to 2025

    effect on the result

    The net result is not in both sets of accounts. Without it the difference cannot be explained line by line.

    Derived cash bridge

    cash 2024 to 2025

    Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.

    Every line side by side 16 lines
    Line Code 2024 2025 Change %
    Total equity and liabilities 10/49 €0 €0 =
    Equity 10/15 -€280,682 -€280,899 -€217 -0.1%
    Contributions 10/11 €18,592 €18,592 +€0 0.0%
    Reserves 13 €86,762 €86,763 +€1 0.0%
    Non-distributable reserves 130/1 €1,859 €1,859 +€0 0.0%
    Reserves not available under the articles 1311 €1,859 €1,859 +€0 0.0%
    Distributable reserves 133 €84,903 €84,904 +€1 0.0%
    Profit (loss) carried forward 14 -€386,036 -€386,254 -€218 -0.1%
    Amounts payable 17/49 €280,682 €280,899 +€217 +0.1%
    Amounts payable within one year 42/48 €280,682 €280,899 +€217 +0.1%
    Other amounts payable 47/48 €280,682 €280,899 +€217 +0.1%
    Gross operating margin 9900 - -€217 -€217
    Operating profit (loss) 9901 - -€217 -€217
    Profit (loss) for the period before taxes 9903 - -€217 -€217
    Profit (loss) for the period 9904 - -€217 -€217
    Profit (loss) for the period to be appropriated 9905 - -€217 -€217
    Calculation and sources

    Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 6 November 2026 via checked.be.