Deam Consulting: 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.
Deam Consulting
Largest movements
- Receivables within one year -€220
down €220 (-11.7%), from €1,877 to €1,657
of which Trade receivables: -€225
- Cash +€112
up €112 (+42.3%), from €264 to €376
mainly Net result for the year (+€6,207) and Receivables within one year (+€220)
- Other debts -€6,315
down €6,315 (-19.9%), from €31,808 to €25,493
- Profit (loss) carried forward +€6,207
up €6,207 (+16.5%), from -€37,723 to -€31,516
- Gross operating margin -€132
down €132 (-2.1%), from €6,393 to €6,260
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 | €2,141 | €2,033 | -€108 | -5.1% |
| Current assets | 29/58 | €2,141 | €2,033 | -€108 | -5.1% |
| Amounts receivable within one year | 40/41 | €1,877 | €1,657 | -€220 | -11.7% |
| Trade receivables | 40 | €1,815 | €1,590 | -€225 | -12.4% |
| Other amounts receivable | 41 | €62 | €67 | +€5 | +8.2% |
| Cash at bank and in hand | 54/58 | €264 | €376 | +€112 | +42.3% |
| Total equity and liabilities | 10/49 | €2,141 | €2,033 | -€108 | -5.1% |
| Equity | 10/15 | -€29,667 | -€23,460 | +€6,207 | +20.9% |
| Contributions | 10/11 | €6,197 | €6,197 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Distributable reserves | 133 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€37,723 | -€31,516 | +€6,207 | +16.5% |
| Amounts payable | 17/49 | €31,808 | €25,493 | -€6,315 | -19.9% |
| Amounts payable within one year | 42/48 | €31,808 | €25,493 | -€6,315 | -19.9% |
| Other amounts payable | 47/48 | €31,808 | €25,493 | -€6,315 | -19.9% |
| Gross operating margin | 9900 | €6,393 | €6,260 | -€132 | -2.1% |
| Operating profit (loss) | 9901 | €6,393 | €6,260 | -€132 | -2.1% |
| Financial income | 75/76B | €4 | €1 | -€3 | -80.3% |
| Recurring financial income | 75 | €4 | €1 | -€3 | -80.3% |
| Financial charges | 65/66B | €61 | €54 | -€7 | -11.8% |
| Recurring financial charges | 65 | €61 | €54 | -€7 | -11.8% |
| Profit (loss) for the period before taxes | 9903 | €6,335 | €6,207 | -€128 | -2.0% |
| Income taxes | 67/77 | €1 | €0 | -€1 | -79.8% |
| Profit (loss) for the period | 9904 | €6,334 | €6,207 | -€127 | -2.0% |
| Profit (loss) for the period to be appropriated | 9905 | €6,334 | €6,207 | -€127 | -2.0% |
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 10 October 2026 via checked.be.