DeepEye: 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.
DeepEye
Largest movements
- Cash -€37,647
down €37,647 (-56.6%), from €66,543 to €28,895
mainly Contributions, distributions and other (-€69,885) and Current investments (-€25,095)
- Current investments +€25,095
new in 2025: €25,095
- Receivables within one year +€5,939
up €5,939 (+29.9%), from €19,849 to €25,788
of which Trade receivables: +€4,605
- Other debts -€4,808
down €4,808 (-97.9%), from €4,912 to €104
- Accrued charges and deferred income +€2,916
up €2,916 (+334.6%), from €871 to €3,787
- Profit (loss) carried forward -€2,031
down €2,031 (-2.9%), from €69,885 to €67,855
- Trade debts -€1,994
down €1,994 (-63.5%), from €3,140 to €1,146
- Tax, wage and social debts -€1,212
down €1,212 (-23.8%), from €5,098 to €3,886
- Gross operating margin -€1,915
down €1,915 (-2.2%), from €88,013 to €86,098
- Financial income +€926
up €926 (+4628350.0%), from €0 to €926
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 | €86,906 | €79,778 | -€7,129 | -8.2% |
| Current assets | 29/58 | €86,906 | €79,778 | -€7,129 | -8.2% |
| Amounts receivable within one year | 40/41 | €19,849 | €25,788 | +€5,939 | +29.9% |
| Trade receivables | 40 | €19,032 | €23,638 | +€4,605 | +24.2% |
| Other amounts receivable | 41 | €817 | €2,150 | +€1,333 | +163.2% |
| Current investments | 50/53 | - | €25,095 | +€25,095 | |
| Cash at bank and in hand | 54/58 | €66,543 | €28,895 | -€37,647 | -56.6% |
| Deferred charges and accrued income | 490/1 | €514 | €0 | -€514 | -100.0% |
| Total equity and liabilities | 10/49 | €86,906 | €79,778 | -€7,129 | -8.2% |
| Equity | 10/15 | €72,885 | €70,855 | -€2,031 | -2.8% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €69,885 | €67,855 | -€2,031 | -2.9% |
| Amounts payable | 17/49 | €14,021 | €8,923 | -€5,098 | -36.4% |
| Amounts payable within one year | 42/48 | €13,150 | €5,136 | -€8,014 | -60.9% |
| Trade debts | 44 | €3,140 | €1,146 | -€1,994 | -63.5% |
| Suppliers | 440/4 | €3,140 | €1,146 | -€1,994 | -63.5% |
| Taxes, remuneration and social security | 45 | €5,098 | €3,886 | -€1,212 | -23.8% |
| Taxes | 450/3 | €5,098 | €3,886 | -€1,212 | -23.8% |
| Other amounts payable | 47/48 | €4,912 | €104 | -€4,808 | -97.9% |
| Accrued charges and deferred income | 492/3 | €871 | €3,787 | +€2,916 | +334.6% |
| Non-recurring operating income | 76A | - | €14,041 | +€14,041 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €0 | - | = | |
| Other operating charges | 640/8 | €569 | €638 | +€69 | +12.2% |
| Gross operating margin | 9900 | €88,013 | €86,098 | -€1,915 | -2.2% |
| Operating profit (loss) | 9901 | €87,444 | €85,459 | -€1,985 | -2.3% |
| Financial income | 75/76B | €0 | €926 | +€926 | +4628350.0% |
| Recurring financial income | 75 | €0 | €926 | +€926 | +4628350.0% |
| Financial charges | 65/66B | €400 | €863 | +€464 | +115.9% |
| Recurring financial charges | 65 | €400 | €863 | +€464 | +115.9% |
| Profit (loss) for the period before taxes | 9903 | €87,044 | €85,522 | -€1,523 | -1.7% |
| Income taxes | 67/77 | €18,183 | €17,667 | -€516 | -2.8% |
| Profit (loss) for the period | 9904 | €68,861 | €67,855 | -€1,006 | -1.5% |
| Profit (loss) for the period to be appropriated | 9905 | €68,861 | €67,855 | -€1,006 | -1.5% |
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 12 October 2026 via checked.be.