Deloitte Belgium: what changed
What changed
Deloitte Belgium
NACE 73.200, Market research and public opinion polling
not consecutivefiled annual accounts (NBB)
Net result for the year
€15.0m
2023 · €18.3m-€3.2m
Equity
€12.9m
2023 · €14.1m-€1.2m
Cash
€386
2023 · €9,574-€9,188
Balance sheet total
€104.9m
2023 · €101.4m+€3.5m
Largest movements
Assets
- Current investments +€19.3m
up €19.3m (+46.2%), from €41.8m to €61.0m
- Receivables within one year -€17.2m
down €17.2m (-59.6%), from €28.9m to €11.7m
of which Other amounts receivable: -€17.2m
Equity and liabilities
- Tax, wage and social debts +€5.0m
up €5.0m (+6,429%), from €78,139 to €5.1m
- Debts after one year +€3.2m
up €3.2m (+4.5%), from €70.0m to €73.1m
of which Other amounts payable: +€9.3m
- Current portion of long-term debt -€2.6m
down €2.6m (-20.4%), from €12.8m to €10.2m
- Trade debts -€2.1m
down €2.1m (-60.0%), from €3.5m to €1.4m
- Accrued charges and deferred income +€1.2m
up €1.2m (+114%), from €1.0m to €2.2m
Income statement
- Financial income -€2.2m
down €2.2m (-11.0%), from €19.7m to €17.5m
of which Financial income: -€2.2m
- Financial charges +€928,347
up €928,347 (+45.1%), from €2.1m to €3.0m
of which Financial charges: +€553,008
- Services and other goods +€119,361
up €119,361 (+44.5%), from €268,236 to €387,597
Change in the result, 2023 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2023
€18.3m
Services and other goods
-€119,361
Other operating charges
-€1,089
Financial income
-€2.2m
Financial charges
-€928,347
Taxes
-€540
Result 2025
€15.0m
lowers the result
Derived cash bridge
A cash bridge needs two consecutive financial years. One year's result and depreciation cannot explain a change over several years. Pick two years that follow each other.
Every line side by side
| Line | Code | 2023 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €101,444,616 | €104,931,877 | +€3.5m | +3.4% |
| Fixed assets | 21/28 | €28,514,339 | €29,009,164 | +€494,825 | +1.7% |
| Financial fixed assets | 28 | €28,514,339 | €29,009,164 | +€494,825 | +1.7% |
| Affiliated companies | 280/1 | €23,059,923 | €22,874,335 | -€185,588 | -0.8% |
| Participating interests | 280 | €23,059,923 | €22,874,335 | -€185,588 | -0.8% |
| Companies linked by participating interests | 282/3 | €1,575,770 | €1,643,232 | +€67,462 | +4.3% |
| Participating interests | 282 | €1,575,770 | €1,643,232 | +€67,462 | +4.3% |
| Other financial fixed assets | 284/8 | €3,878,645 | €4,491,597 | +€612,952 | +15.8% |
| Shares | 284 | €3,878,644 | €3,737,056 | -€141,588 | -3.7% |
| Amounts receivable and cash guarantees | 285/8 | €1 | €754,541 | +€754,540 | +75,454,000% |
| Current assets | 29/58 | €72,930,278 | €75,922,713 | +€3.0m | +4.1% |
| Amounts receivable within one year | 40/41 | €28,896,161 | €11,682,599 | -€17.2m | -59.6% |
| Trade receivables | 40 | €366,234 | €372,157 | +€5,923 | +1.6% |
| Other amounts receivable | 41 | €28,529,927 | €11,310,442 | -€17.2m | -60.4% |
| Current investments | 50/53 | €41,763,518 | €61,037,668 | +€19.3m | +46.2% |
| Other investments | 51/53 | €41,763,518 | €61,037,668 | +€19.3m | +46.2% |
| Cash at bank and in hand | 54/58 | €9,574 | €386 | -€9,188 | -96.0% |
| Deferred charges and accrued income | 490/1 | €2,261,025 | €3,202,060 | +€941,035 | +41.6% |
| Total equity and liabilities | 10/49 | €101,444,616 | €104,931,877 | +€3.5m | +3.4% |
| Equity | 10/15 | €14,071,335 | €12,909,699 | -€1.2m | -8.3% |
| Contributions | 10/11 | €2,652,563 | €2,652,562 | -€1 | 0.0% |
| Reserves | 13 | €15,000 | €15,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €15,000 | €15,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €15,000 | €15,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €11,403,773 | €10,242,137 | -€1.2m | -10.2% |
| Amounts payable | 17/49 | €87,373,281 | €92,022,178 | +€4.6m | +5.3% |
| Amounts payable after more than one year | 17 | €69,976,650 | €73,134,000 | +€3.2m | +4.5% |
| Financial debts | 170/4 | €35,124,000 | €29,019,000 | -€6.1m | -17.4% |
| Other loans | 174 | €35,124,000 | €29,019,000 | -€6.1m | -17.4% |
| Other amounts payable | 178/9 | €34,852,650 | €44,115,000 | +€9.3m | +26.6% |
| Amounts payable within one year | 42/48 | €16,375,441 | €16,699,154 | +€323,713 | +2.0% |
| Current portion of amounts payable after more than one year | 42 | €12,838,800 | €10,213,750 | -€2.6m | -20.4% |
| Trade debts | 44 | €3,458,502 | €1,383,540 | -€2.1m | -60.0% |
| Suppliers | 440/4 | €3,458,502 | €1,383,540 | -€2.1m | -60.0% |
| Taxes, remuneration and social security | 45 | €78,139 | €5,101,864 | +€5.0m | +6,429% |
| Taxes | 450/3 | €78,139 | €5,101,864 | +€5.0m | +6,429% |
| Accrued charges and deferred income | 492/3 | €1,021,189 | €2,189,024 | +€1.2m | +114% |
| Operating income | 70/76A | €960,000 | €960,000 | = | 0.0% |
| Turnover | 70 | €960,000 | €960,000 | = | 0.0% |
| Operating charges | 60/66A | €320,212 | €440,662 | +€120,450 | +37.6% |
| Services and other goods | 61 | €268,236 | €387,597 | +€119,361 | +44.5% |
| Other operating charges | 640/8 | €51,976 | €53,065 | +€1,089 | +2.1% |
| Operating profit (loss) | 9901 | €639,788 | €519,338 | -€120,450 | -18.8% |
| Financial income | 75/76B | €19,673,097 | €17,508,371 | -€2.2m | -11.0% |
| Recurring financial income | 75 | €19,673,097 | €17,496,751 | -€2.2m | -11.1% |
| Income from financial fixed assets | 750 | €18,972,476 | €15,516,222 | -€3.5m | -18.2% |
| Income from current assets | 751 | €700,621 | €1,967,844 | +€1.3m | +181% |
| Other financial income | 752/9 | - | €12,685 | +€12,685 | |
| Non-recurring financial income | 76B | - | €11,620 | +€11,620 | |
| Financial charges | 65/66B | €2,059,299 | €2,987,646 | +€928,347 | +45.1% |
| Recurring financial charges | 65 | €2,059,299 | €2,612,307 | +€553,008 | +26.9% |
| Debt charges | 650 | €1,692,396 | €2,735,302 | +€1.0m | +61.6% |
| Write-downs on current assets other than stocks, contracts in progress and trade receivables: additions (reversals) | 651 | €352,633 | -€190,867 | -€543,500 | |
| Other financial charges | 652/9 | €14,270 | €67,872 | +€53,602 | +376% |
| Non-recurring financial charges | 66B | - | €375,339 | +€375,339 | |
| Profit (loss) for the period before taxes | 9903 | €18,253,586 | €15,040,063 | -€3.2m | -17.6% |
| Income taxes | 67/77 | €106 | €646 | +€540 | +507% |
| Taxes | 670/3 | €106 | €646 | +€540 | +507% |
| Profit (loss) for the period | 9904 | €18,253,480 | €15,039,417 | -€3.2m | -17.6% |
| Profit (loss) for the period to be appropriated | 9905 | €18,253,480 | €15,039,417 | -€3.2m | -17.6% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 May 2023 and 31 May 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.