DEEP TECH: 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.
DEEP TECH
Largest movements
- Cash -€34
down €34 (-100.0%), from €34 to €0
mainly Net result for the year (-€46,617)
- Profit (loss) carried forward -€46,617
down €46,617 (-46.6%), from -€99,994 to -€146,611
- Tax, wage and social debts +€35,510
up €35,510 (+238.8%), from €14,872 to €50,382
- Trade debts +€7,727
up €7,727 (+322.6%), from €2,395 to €10,122
- Other debts +€3,346
up €3,346 (+4.9%), from €67,761 to €71,107
- Taxes +€26,435
up €26,435 (+225.1%), from €11,743 to €38,178
- Gross operating margin -€7,727
down €7,727 (-1139.9%), from -€678 to -€8,404
- Other operating charges -€3,817
down €3,817 (-100.0%), from €3,817 to €0
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.
Cash bridge derived
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 | €34 | €0 | -€34 | -100.0% |
| Current assets | 29/58 | €34 | €0 | -€34 | -100.0% |
| Cash at bank and in hand | 54/58 | €34 | €0 | -€34 | -100.0% |
| Total equity and liabilities | 10/49 | €34 | €0 | -€34 | -100.0% |
| Equity | 10/15 | -€84,994 | -€131,611 | -€46,617 | -54.8% |
| Contributions | 10/11 | €15,000 | €15,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€99,994 | -€146,611 | -€46,617 | -46.6% |
| Amounts payable | 17/49 | €85,029 | €131,611 | +€46,582 | +54.8% |
| Amounts payable within one year | 42/48 | €85,029 | €131,611 | +€46,582 | +54.8% |
| Trade debts | 44 | €2,395 | €10,122 | +€7,727 | +322.6% |
| Suppliers | 440/4 | €2,395 | €10,122 | +€7,727 | +322.6% |
| Taxes, remuneration and social security | 45 | €14,872 | €50,382 | +€35,510 | +238.8% |
| Taxes | 450/3 | €14,872 | €50,382 | +€35,510 | +238.8% |
| Other amounts payable | 47/48 | €67,761 | €71,107 | +€3,346 | +4.9% |
| Other operating charges | 640/8 | €3,817 | €0 | -€3,817 | -100.0% |
| Gross operating margin | 9900 | -€678 | -€8,404 | -€7,727 | -1139.9% |
| Operating profit (loss) | 9901 | -€4,495 | -€8,404 | -€3,910 | -87.0% |
| Financial charges | 65/66B | €45 | €34 | -€11 | -23.6% |
| Recurring financial charges | 65 | €45 | €34 | -€11 | -23.6% |
| Profit (loss) for the period before taxes | 9903 | -€4,540 | -€8,439 | -€3,899 | -85.9% |
| Income taxes | 67/77 | €11,743 | €38,178 | +€26,435 | +225.1% |
| Profit (loss) for the period | 9904 | -€16,282 | -€46,617 | -€30,335 | -186.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€16,282 | -€46,617 | -€30,335 | -186.3% |
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 10 October 2026 via checked.be.