DEGETON: 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.
DEGETON
Largest movements
- Receivables within one year +€575
up €575 (+2.1%), from €26,801 to €27,376
No liability line moved by more than 1% of the balance sheet total.
- Financial income +€197
up €197 (+14.1%), from €1,402 to €1,599
- Financial charges +€180
new in 2024: €180
- Gross operating margin -€74
down €74 (-15.9%), from -€464 to -€538
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €54,144 | €54,719 | +€575 | +1.1% |
| Fixed assets | 21/28 | €27,343 | €27,343 | = | 0.0% |
| Tangible fixed assets | 22/27 | €27,343 | €27,343 | = | 0.0% |
| Plant, machinery and equipment | 23 | €27,343 | €27,343 | = | 0.0% |
| Current assets | 29/58 | €26,801 | €27,376 | +€575 | +2.1% |
| Amounts receivable within one year | 40/41 | €26,801 | €27,376 | +€575 | +2.1% |
| Other amounts receivable | 41 | €26,801 | €27,376 | +€575 | +2.1% |
| Total equity and liabilities | 10/49 | €54,144 | €54,719 | +€575 | +1.1% |
| Equity | 10/15 | €53,129 | €53,623 | +€494 | +0.9% |
| Contributions | 10/11 | €61,973 | €61,973 | = | 0.0% |
| Capital | 10 | €61,973 | €61,973 | = | 0.0% |
| Issued capital | 100 | €61,973 | €61,973 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€8,845 | -€8,350 | +€494 | +5.6% |
| Amounts payable | 17/49 | €1,015 | €1,096 | +€81 | +7.9% |
| Amounts payable within one year | 42/48 | €558 | €558 | = | 0.0% |
| Other amounts payable | 47/48 | €558 | €558 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €457 | €538 | +€81 | +17.6% |
| Other operating charges | 640/8 | €384 | €387 | +€3 | +0.8% |
| Gross operating margin | 9900 | -€464 | -€538 | -€74 | -15.9% |
| Operating profit (loss) | 9901 | -€848 | -€925 | -€77 | -9.1% |
| Financial income | 75/76B | €1,402 | €1,599 | +€197 | +14.1% |
| Recurring financial income | 75 | €1,402 | €1,599 | +€197 | +14.1% |
| Financial charges | 65/66B | - | €180 | +€180 | |
| Recurring financial charges | 65 | - | €180 | +€180 | |
| Profit (loss) for the period before taxes | 9903 | €554 | €494 | -€60 | -10.8% |
| Profit (loss) for the period | 9904 | €554 | €494 | -€60 | -10.8% |
| Profit (loss) for the period to be appropriated | 9905 | €554 | €494 | -€60 | -10.8% |
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 30 September 2026 via checked.be.