DEEL BELGIUM GP: 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.
DEEL BELGIUM GP
Largest movements
- Receivables within one year +€388,476
up €388,476 (+2,027%), from €19,161 to €407,638
of which Other amounts receivable: +€200,121
- Cash -€24,157
down €24,157 (-99.1%), from €24,375 to €217
mainly Receivables within one year (-€388,476) and Investment in fixed assets (net) (-€100)
- Trade debts +€276,570
up €276,570 (+1,510%), from €18,316 to €294,885
- Tax, wage and social debts +€79,504
up €79,504 (+474%), from €16,761 to €96,265
of which Remuneration and social security: +€87,987
- Profit (loss) carried forward +€7,814
up €7,814 (+1,645%), from €475 to €8,289
- Gross operating margin +€259,621
up €259,621 (+512%), from €50,714 to €310,335
- Staff costs +€255,329
up €255,329 (+595%), from €42,916 to €298,245
- Financial income +€15,304
up €15,304 (+57,406%), from €27 to €15,331
- Other operating charges +€6,291
up €6,291 (+198%), from €3,184 to €9,476
- Taxes +€5,421
up €5,421 (+459%), from €1,181 to €6,601
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 | €43,736 | €408,155 | +€364,419 | +833% |
| Fixed assets | 21/28 | €200 | €300 | +€100 | +50.0% |
| Financial fixed assets | 28 | €200 | €300 | +€100 | +50.0% |
| Current assets | 29/58 | €43,536 | €407,855 | +€364,319 | +837% |
| Amounts receivable within one year | 40/41 | €19,161 | €407,638 | +€388,476 | +2,027% |
| Trade receivables | 40 | €18,413 | €206,768 | +€188,355 | +1,023% |
| Other amounts receivable | 41 | €748 | €200,870 | +€200,121 | +26,738% |
| Cash at bank and in hand | 54/58 | €24,375 | €217 | -€24,157 | -99.1% |
| Total equity and liabilities | 10/49 | €43,736 | €408,155 | +€364,419 | +833% |
| Equity | 10/15 | €5,475 | €13,289 | +€7,814 | +143% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €475 | €8,289 | +€7,814 | +1,645% |
| Amounts payable | 17/49 | €38,261 | €394,866 | +€356,605 | +932% |
| Amounts payable within one year | 42/48 | €35,077 | €391,151 | +€356,074 | +1,015% |
| Financial debts | 43 | - | €0 | +€0 | |
| Credit institutions | 430/8 | - | €0 | +€0 | |
| Trade debts | 44 | €18,316 | €294,885 | +€276,570 | +1,510% |
| Suppliers | 440/4 | €18,316 | €294,885 | +€276,570 | +1,510% |
| Taxes, remuneration and social security | 45 | €16,761 | €96,265 | +€79,504 | +474% |
| Taxes | 450/3 | €16,761 | €8,278 | -€8,483 | -50.6% |
| Remuneration and social security | 454/9 | - | €87,987 | +€87,987 | |
| Accrued charges and deferred income | 492/3 | €3,184 | €3,716 | +€531 | +16.7% |
| Remuneration, social security and pensions | 62 | €42,916 | €298,245 | +€255,329 | +595% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,757 | - | -€2,757 | |
| Other operating charges | 640/8 | €3,184 | €9,476 | +€6,291 | +198% |
| Gross operating margin | 9900 | €50,714 | €310,335 | +€259,621 | +512% |
| Operating profit (loss) | 9901 | €1,857 | €2,614 | +€757 | +40.8% |
| Financial income | 75/76B | €27 | €15,331 | +€15,304 | +57,406% |
| Recurring financial income | 75 | €27 | €15,331 | +€15,304 | +57,406% |
| Financial charges | 65/66B | €228 | €3,530 | +€3,302 | +1,451% |
| Recurring financial charges | 65 | €228 | €3,530 | +€3,302 | +1,451% |
| Profit (loss) for the period before taxes | 9903 | €1,656 | €14,415 | +€12,759 | +771% |
| Income taxes | 67/77 | €1,181 | €6,601 | +€5,421 | +459% |
| Profit (loss) for the period | 9904 | €475 | €7,814 | +€7,339 | +1,545% |
| Profit (loss) for the period to be appropriated | 9905 | €475 | €7,814 | +€7,339 | +1,545% |
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 14 October 2026 via checked.be.