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DEEA.CONSTRUCT: what changed

Two fiscal 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.

What changed

DEEA.CONSTRUCT

BE 0772.754.953
NACE 43.211, General electrical installation work
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
-€2,944
2023 · €666-€3,610
Equity
-€2,378
2023 · €566-€2,944
Cash
€5,209
2023 · €5,177+€32
Balance sheet total
€10,476
2023 · €17,674-€7,198

Largest movements

2023 to 2024
Assets
  • Tangible fixed assets -€4,916

    down €4,916 (-64.7%), from €7,600 to €2,683

  • Deferred charges and accrued income -€1,250

    no longer reported in 2024 (was €1,250)

  • Receivables within one year -€1,064

    down €1,064 (-29.2%), from €3,648 to €2,584

    of which Other amounts receivable: -€586

Equity and liabilities
  • Debts after one year -€3,015

    down €3,015 (-39.7%), from €7,594 to €4,579

  • Profit (loss) carried forward -€2,944

    down €2,944 (-85.7%), from -€3,434 to -€6,378

  • Short-term financial debts -€712

    down €712 (-19.0%), from €3,749 to €3,037

  • Accrued charges and deferred income -€634

    down €634 (-26.6%), from €2,384 to €1,750

Income statement
  • Gross operating margin -€3,642

    down €3,642 (-60.1%), from €6,061 to €2,419

  • Taxes -€200

    no longer reported in 2024 (was €200)

  • Depreciation +€170

    up €170 (+3.6%), from €4,746 to €4,916

From the 2023 result to the 2024 result

effect on the 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.

Result 2023 €666
Gross operating margin -€3,642
Depreciation -€170
Other operating charges -€6
Financial charges +€8
Taxes +€200
Result 2024 -€2,944

Cash bridge derived

cash 2023 to 2024

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.

From operations +€3,758
Investment €0
Financing -€3,726
Cash 2023 €5,177
Net result for the year -€2,944
Depreciation +€4,916
Receivables within one year +€1,064
Deferred charges and accrued income +€1,250
Trade debts +€110
Other debts -€3
Accrued charges and deferred income -€634
Debts after one year -€3,015
Short-term financial debts -€712
Cash 2024 €5,209
Every line side by side 36 lines
Line Code 2023 2024 Change %
Total assets 20/58 €17,674 €10,476 -€7,198 -40.7%
Fixed assets 21/28 €7,600 €2,683 -€4,916 -64.7%
Tangible fixed assets 22/27 €7,600 €2,683 -€4,916 -64.7%
Plant, machinery and equipment 23 €7,600 €2,683 -€4,916 -64.7%
Current assets 29/58 €10,075 €7,793 -€2,282 -22.6%
Amounts receivable within one year 40/41 €3,648 €2,584 -€1,064 -29.2%
Trade receivables 40 €2,809 €2,331 -€478 -17.0%
Other amounts receivable 41 €839 €253 -€586 -69.9%
Cash at bank and in hand 54/58 €5,177 €5,209 +€32 +0.6%
Deferred charges and accrued income 490/1 €1,250 - -€1,250
Total equity and liabilities 10/49 €17,674 €10,476 -€7,198 -40.7%
Equity 10/15 €566 -€2,378 -€2,944
Contributions 10/11 €4,000 €4,000 = 0.0%
Profit (loss) carried forward 14 -€3,434 -€6,378 -€2,944 -85.7%
Amounts payable 17/49 €17,109 €12,854 -€4,254 -24.9%
Amounts payable after more than one year 17 €7,594 €4,579 -€3,015 -39.7%
Financial debts 170/4 €7,594 €4,579 -€3,015 -39.7%
Amounts payable within one year 42/48 €7,130 €6,525 -€605 -8.5%
Financial debts 43 €3,749 €3,037 -€712 -19.0%
Other loans 439 €3,749 €3,037 -€712 -19.0%
Trade debts 44 €932 €1,042 +€110 +11.8%
Suppliers 440/4 €932 €1,042 +€110 +11.8%
Taxes, remuneration and social security 45 €200 €200 = 0.0%
Taxes 450/3 €200 €200 = 0.0%
Other amounts payable 47/48 €2,250 €2,247 -€3 -0.2%
Accrued charges and deferred income 492/3 €2,384 €1,750 -€634 -26.6%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €4,746 €4,916 +€170 +3.6%
Other operating charges 640/8 €180 €186 +€6 +3.1%
Gross operating margin 9900 €6,061 €2,419 -€3,642 -60.1%
Operating profit (loss) 9901 €1,135 -€2,683 -€3,818
Financial charges 65/66B €269 €261 -€8 -2.9%
Recurring financial charges 65 €269 €261 -€8 -2.9%
Profit (loss) for the period before taxes 9903 €866 -€2,944 -€3,810
Income taxes 67/77 €200 - -€200
Profit (loss) for the period 9904 €666 -€2,944 -€3,610
Profit (loss) for the period to be appropriated 9905 €666 -€2,944 -€3,610

Source: filed annual accounts (NBB), fiscal 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 September 2026 via checked.be.