Degomme Development: 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.
Degomme Development
Largest movements
- Cash -€26,223
down €26,223 (-51.0%), from €51,432 to €25,209
mainly Other debts (-€31,779) and Contributions, distributions and other (-€10,000)
- Other debts -€31,779
down €31,779 (-69.5%), from €45,754 to €13,974
- Tax, wage and social debts +€3,714
up €3,714 (+4937.9%), from €75 to €3,790
- Profit (loss) carried forward +€1,238
up €1,238 (+152.6%), from €812 to €2,050
- Gross operating margin +€13,298
up €13,298 (+1130.5%), from €1,176 to €14,474
- Taxes +€2,773
up €2,773 (+3686.9%), from €75 to €2,848
- Other operating charges -€413
down €413 (-51.6%), from €800 to €387
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 | €51,696 | €25,289 | -€26,407 | -51.1% |
| Fixed assets | 21/28 | €80 | €80 | = | 0.0% |
| Financial fixed assets | 28 | €80 | €80 | = | 0.0% |
| Current assets | 29/58 | €51,616 | €25,209 | -€26,407 | -51.2% |
| Amounts receivable within one year | 40/41 | €184 | - | -€184 | |
| Other amounts receivable | 41 | €184 | - | -€184 | |
| Cash at bank and in hand | 54/58 | €51,432 | €25,209 | -€26,223 | -51.0% |
| Total equity and liabilities | 10/49 | €51,696 | €25,289 | -€26,407 | -51.1% |
| Equity | 10/15 | €5,812 | €7,050 | +€1,238 | +21.3% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €812 | €2,050 | +€1,238 | +152.6% |
| Amounts payable | 17/49 | €45,885 | €18,239 | -€27,646 | -60.2% |
| Amounts payable within one year | 42/48 | €45,885 | €17,852 | -€28,033 | -61.1% |
| Trade debts | 44 | €56 | €88 | +€32 | +57.2% |
| Suppliers | 440/4 | €56 | €88 | +€32 | +57.2% |
| Taxes, remuneration and social security | 45 | €75 | €3,790 | +€3,714 | +4937.9% |
| Taxes | 450/3 | €75 | €3,790 | +€3,714 | +4937.9% |
| Other amounts payable | 47/48 | €45,754 | €13,974 | -€31,779 | -69.5% |
| Accrued charges and deferred income | 492/3 | - | €387 | +€387 | |
| Other operating charges | 640/8 | €800 | €387 | -€413 | -51.6% |
| Gross operating margin | 9900 | €1,176 | €14,474 | +€13,298 | +1130.5% |
| Operating profit (loss) | 9901 | €376 | €14,087 | +€13,711 | +3645.5% |
| Profit (loss) for the period before taxes | 9903 | €376 | €14,087 | +€13,711 | +3645.5% |
| Income taxes | 67/77 | €75 | €2,848 | +€2,773 | +3686.9% |
| Profit (loss) for the period | 9904 | €301 | €11,238 | +€10,937 | +3635.1% |
| Profit (loss) for the period to be appropriated | 9905 | €301 | €11,238 | +€10,937 | +3635.1% |
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 29 September 2026 via checked.be.