Ets. J. Desmette: what changed
Ets. J. Desmette
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- 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
- Gross operating margin -€217
new in 2025: -€217
Change in the result, 2024 to 2025
The net result is not in both sets of accounts. Without it the difference cannot be explained line by line.
Derived cash bridge
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
| 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 |
Next steps
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.