DEJIDE: 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.
DEJIDE
Largest movements
- Tangible fixed assets -€8,962
down €8,962 (-10.0%), from €89,386 to €80,424
of which Land and buildings: -€8,612
- Receivables within one year -€2,863
no longer reported in 2025 (was €2,863)
- Debts after one year -€14,862
down €14,862 (-25.7%), from €57,913 to €43,050
- Profit (loss) carried forward +€2,296
up €2,296 (+33.0%), from €6,964 to €9,260
- Trade debts -€2,225
down €2,225 (-96.8%), from €2,298 to €73
- Tax, wage and social debts +€1,327
up €1,327 (+34.7%), from €3,819 to €5,146
- Gross operating margin +€1,910
up €1,910 (+9.5%), from €20,144 to €22,053
- Depreciation -€1,403
down €1,403 (-13.5%), from €10,365 to €8,962
- Taxes +€354
up €354 (+14.8%), from €2,396 to €2,750
- Financial charges +€346
up €346 (+7.8%), from €4,409 to €4,755
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.
Cash bridge derived
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 | €98,457 | €85,912 | -€12,545 | -12.7% |
| Fixed assets | 21/28 | €89,386 | €80,424 | -€8,962 | -10.0% |
| Tangible fixed assets | 22/27 | €89,386 | €80,424 | -€8,962 | -10.0% |
| Land and buildings | 22 | €88,988 | €80,376 | -€8,612 | -9.7% |
| Furniture and vehicles | 24 | €398 | €48 | -€350 | -88.0% |
| Current assets | 29/58 | €9,071 | €5,488 | -€3,583 | -39.5% |
| Amounts receivable within one year | 40/41 | €2,863 | - | -€2,863 | |
| Other amounts receivable | 41 | €2,863 | - | -€2,863 | |
| Cash at bank and in hand | 54/58 | €3,477 | €3,363 | -€114 | -3.3% |
| Deferred charges and accrued income | 490/1 | €2,731 | €2,125 | -€606 | -22.2% |
| Total equity and liabilities | 10/49 | €98,457 | €85,912 | -€12,545 | -12.7% |
| Equity | 10/15 | €16,880 | €19,176 | +€2,296 | +13.6% |
| Contributions | 10/11 | €8,057 | €8,057 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Distributable reserves | 133 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | €6,964 | €9,260 | +€2,296 | +33.0% |
| Amounts payable | 17/49 | €81,577 | €66,736 | -€14,841 | -18.2% |
| Amounts payable after more than one year | 17 | €57,913 | €43,050 | -€14,862 | -25.7% |
| Financial debts | 170/4 | €57,913 | €43,050 | -€14,862 | -25.7% |
| Amounts payable within one year | 42/48 | €20,332 | €20,354 | +€22 | +0.1% |
| Current portion of amounts payable after more than one year | 42 | €14,216 | €14,862 | +€647 | +4.6% |
| Trade debts | 44 | €2,298 | €73 | -€2,225 | -96.8% |
| Suppliers | 440/4 | €2,298 | €73 | -€2,225 | -96.8% |
| Taxes, remuneration and social security | 45 | €3,819 | €5,146 | +€1,327 | +34.7% |
| Taxes | 450/3 | €3,819 | €5,146 | +€1,327 | +34.7% |
| Other amounts payable | 47/48 | - | €273 | +€273 | |
| Accrued charges and deferred income | 492/3 | €3,332 | €3,332 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,365 | €8,962 | -€1,403 | -13.5% |
| Other operating charges | 640/8 | €3,238 | €3,372 | +€134 | +4.1% |
| Gross operating margin | 9900 | €20,144 | €22,053 | +€1,910 | +9.5% |
| Operating profit (loss) | 9901 | €6,541 | €9,720 | +€3,178 | +48.6% |
| Financial income | 75/76B | €101 | €81 | -€20 | -19.7% |
| Recurring financial income | 75 | €101 | €81 | -€20 | -19.7% |
| Financial charges | 65/66B | €4,409 | €4,755 | +€346 | +7.8% |
| Recurring financial charges | 65 | €4,409 | €4,755 | +€346 | +7.8% |
| Profit (loss) for the period before taxes | 9903 | €2,233 | €5,046 | +€2,812 | +125.9% |
| Income taxes | 67/77 | €2,396 | €2,750 | +€354 | +14.8% |
| Profit (loss) for the period | 9904 | -€163 | €2,296 | +€2,459 | |
| Profit (loss) for the period to be appropriated | 9905 | -€163 | €2,296 | +€2,459 |
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 12 October 2026 via checked.be.