DeepStack: 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.
DeepStack
Largest movements
- Receivables within one year +€620
up €620 (+22.7%), from €2,729 to €3,350
of which Other amounts receivable: +€620
- Cash -€130
down €130 (-100.0%), from €130 to €0
mainly Net result for the year (-€2,756) and Receivables within one year (-€620)
- Other debts +€3,575
up €3,575 (+33.3%), from €10,751 to €14,326
- Profit (loss) carried forward -€2,756
down €2,756 (-6.9%), from -€39,971 to -€42,727
- Trade debts -€398
down €398 (-19.2%), from €2,079 to €1,681
- Short-term financial debts +€70
new in 2025: €70
- Other operating charges -€964
down €964 (-100.0%), from €964 to €0
- Gross operating margin +€463
up €463 (+15.3%), from -€3,019 to -€2,556
- Financial charges +€46
up €46 (+29.8%), from €154 to €200
- Financial income -€42
no longer reported in 2025 (was €42)
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 | €2,859 | €3,350 | +€491 | +17.2% |
| Fixed assets | 21/28 | €0 | €0 | = | |
| Intangible fixed assets | 21 | €0 | €0 | = | |
| Current assets | 29/58 | €2,859 | €3,350 | +€491 | +17.2% |
| Amounts receivable within one year | 40/41 | €2,729 | €3,350 | +€620 | +22.7% |
| Trade receivables | 40 | €1,666 | €1,666 | = | 0.0% |
| Other amounts receivable | 41 | €1,063 | €1,683 | +€620 | +58.4% |
| Cash at bank and in hand | 54/58 | €130 | €0 | -€130 | -100.0% |
| Total equity and liabilities | 10/49 | €2,859 | €3,350 | +€491 | +17.2% |
| Equity | 10/15 | -€9,971 | -€12,727 | -€2,756 | -27.6% |
| Contributions | 10/11 | €30,000 | €30,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€39,971 | -€42,727 | -€2,756 | -6.9% |
| Amounts payable | 17/49 | €12,830 | €16,076 | +€3,246 | +25.3% |
| Amounts payable within one year | 42/48 | €12,830 | €16,076 | +€3,246 | +25.3% |
| Financial debts | 43 | - | €70 | +€70 | |
| Credit institutions | 430/8 | - | €70 | +€70 | |
| Trade debts | 44 | €2,079 | €1,681 | -€398 | -19.2% |
| Suppliers | 440/4 | €2,079 | €1,681 | -€398 | -19.2% |
| Other amounts payable | 47/48 | €10,751 | €14,326 | +€3,575 | +33.3% |
| Other operating charges | 640/8 | €964 | €0 | -€964 | -100.0% |
| Gross operating margin | 9900 | -€3,019 | -€2,556 | +€463 | +15.3% |
| Operating profit (loss) | 9901 | -€3,983 | -€2,556 | +€1,427 | +35.8% |
| Financial income | 75/76B | €42 | - | -€42 | |
| Recurring financial income | 75 | €42 | - | -€42 | |
| Financial charges | 65/66B | €154 | €200 | +€46 | +29.8% |
| Recurring financial charges | 65 | €154 | €200 | +€46 | +29.8% |
| Profit (loss) for the period before taxes | 9903 | -€4,094 | -€2,756 | +€1,339 | +32.7% |
| Profit (loss) for the period | 9904 | -€4,094 | -€2,756 | +€1,339 | +32.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,094 | -€2,756 | +€1,339 | +32.7% |
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.