Hallo Dessel: 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.
Hallo Dessel
Largest movements
- Cash -€1,756
down €1,756 (-98.9%), from €1,776 to €20
mainly Net result for the year (-€12,614)
- Profit (loss) carried forward -€12,614
down €12,614 (-19.7%), from -€64,050 to -€76,664
- Debts after one year +€10,250
up €10,250 (+16.1%), from €63,585 to €73,835
- Other debts +€420
up €420, from €0 to €420
- Gross operating margin +€44,142
up €44,142 (+79.0%), from -€55,886 to -€11,743
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 | €22,339 | €20,583 | -€1,756 | -7.9% |
| Current assets | 29/58 | €22,339 | €20,583 | -€1,756 | -7.9% |
| Amounts receivable within one year | 40/41 | €20,563 | €20,563 | = | 0.0% |
| Other amounts receivable | 41 | €20,563 | €20,563 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €1,776 | €20 | -€1,756 | -98.9% |
| Total equity and liabilities | 10/49 | €22,339 | €20,583 | -€1,756 | -7.9% |
| Equity | 10/15 | -€44,050 | -€56,664 | -€12,614 | -28.6% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€64,050 | -€76,664 | -€12,614 | -19.7% |
| Amounts payable | 17/49 | €66,389 | €77,247 | +€10,858 | +16.4% |
| Amounts payable after more than one year | 17 | €63,585 | €73,835 | +€10,250 | +16.1% |
| Financial debts | 170/4 | €63,585 | €73,835 | +€10,250 | +16.1% |
| Amounts payable within one year | 42/48 | €2,804 | €3,412 | +€608 | +21.7% |
| Trade debts | 44 | €2,804 | €2,991 | +€188 | +6.7% |
| Suppliers | 440/4 | €2,804 | €2,991 | +€188 | +6.7% |
| Taxes, remuneration and social security | 45 | €0 | - | = | |
| Taxes | 450/3 | €0 | - | = | |
| Other amounts payable | 47/48 | €0 | €420 | +€420 | |
| Other operating charges | 640/8 | €490 | €617 | +€126 | +25.8% |
| Gross operating margin | 9900 | -€55,886 | -€11,743 | +€44,142 | +79.0% |
| Operating profit (loss) | 9901 | -€56,376 | -€12,360 | +€44,016 | +78.1% |
| Financial charges | 65/66B | €163 | €254 | +€91 | +55.9% |
| Recurring financial charges | 65 | €163 | €254 | +€91 | +55.9% |
| Profit (loss) for the period before taxes | 9903 | -€56,539 | -€12,614 | +€43,925 | +77.7% |
| Profit (loss) for the period | 9904 | -€56,539 | -€12,614 | +€43,925 | +77.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€56,539 | -€12,614 | +€43,925 | +77.7% |
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 24 October 2026 via checked.be.