Daedalus Belgium: 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.
Daedalus Belgium
Largest movements
- Receivables within one year +€563,174
up €563,174 (+65.4%), from €860,943 to €1.4m
of which Trade receivables: +€538,997
- Other debts +€653,466
up €653,466 (+122%), from €536,260 to €1.2m
- Tax, wage and social debts -€168,531
down €168,531 (-74.9%), from €224,885 to €56,354
of which Taxes: -€163,083
- Profit (loss) carried forward +€91,039
up €91,039 (+141%), from €64,633 to €155,672
- Gross operating margin +€332,622
up €332,622 (+35.6%), from €934,439 to €1.3m
- Staff costs +€295,750
up €295,750 (+35.0%), from €844,739 to €1.1m
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €891,765 | €1,458,414 | +€566,649 | +63.5% |
| Fixed assets | 21/28 | €5,741 | €7,963 | +€2,222 | +38.7% |
| Tangible fixed assets | 22/27 | €653 | €2,875 | +€2,222 | +340% |
| Furniture and vehicles | 24 | €653 | €790 | +€137 | +20.9% |
| Other tangible fixed assets | 26 | - | €2,086 | +€2,086 | |
| Financial fixed assets | 28 | €5,088 | €5,088 | = | 0.0% |
| Current assets | 29/58 | €886,025 | €1,450,451 | +€564,426 | +63.7% |
| Amounts receivable within one year | 40/41 | €860,943 | €1,424,117 | +€563,174 | +65.4% |
| Trade receivables | 40 | €858,351 | €1,397,348 | +€538,997 | +62.8% |
| Other amounts receivable | 41 | €2,593 | €26,769 | +€24,177 | +933% |
| Cash at bank and in hand | 54/58 | €20,121 | €26,334 | +€6,213 | +30.9% |
| Deferred charges and accrued income | 490/1 | €4,960 | €0 | -€4,960 | -100% |
| Total equity and liabilities | 10/49 | €891,765 | €1,458,414 | +€566,649 | +63.5% |
| Equity | 10/15 | €82,633 | €173,672 | +€91,039 | +110% |
| Contributions | 10/11 | €18,000 | €18,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €64,633 | €155,672 | +€91,039 | +141% |
| Amounts payable | 17/49 | €809,132 | €1,284,742 | +€475,610 | +58.8% |
| Amounts payable within one year | 42/48 | €809,132 | €1,284,742 | +€475,610 | +58.8% |
| Trade debts | 44 | €47,987 | €38,662 | -€9,325 | -19.4% |
| Suppliers | 440/4 | €47,987 | €38,662 | -€9,325 | -19.4% |
| Taxes, remuneration and social security | 45 | €224,885 | €56,354 | -€168,531 | -74.9% |
| Taxes | 450/3 | €219,437 | €56,354 | -€163,083 | -74.3% |
| Remuneration and social security | 454/9 | €5,449 | €0 | -€5,449 | -100% |
| Other amounts payable | 47/48 | €536,260 | €1,189,726 | +€653,466 | +122% |
| Remuneration, social security and pensions | 62 | €844,739 | €1,140,489 | +€295,750 | +35.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €381 | €633 | +€252 | +66.0% |
| Other operating charges | 640/8 | €2,330 | €594 | -€1,736 | -74.5% |
| Gross operating margin | 9900 | €934,439 | €1,267,061 | +€332,622 | +35.6% |
| Operating profit (loss) | 9901 | €86,989 | €125,345 | +€38,356 | +44.1% |
| Financial charges | 65/66B | €39 | €269 | +€230 | +588% |
| Recurring financial charges | 65 | €39 | €269 | +€230 | +588% |
| Profit (loss) for the period before taxes | 9903 | €86,950 | €125,076 | +€38,127 | +43.8% |
| Income taxes | 67/77 | €22,317 | €34,037 | +€11,721 | +52.5% |
| Profit (loss) for the period | 9904 | €64,633 | €91,039 | +€26,406 | +40.9% |
| Profit (loss) for the period to be appropriated | 9905 | €64,633 | €91,039 | +€26,406 | +40.9% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 October 2026 via checked.be.