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DELUMED: 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.

What changed

DELUMED

BE 0785.367.527
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
€101,169
2023 · €71,921+€29,248
Equity
€208,083
2023 · €106,914+€101,169
Cash
€31,413
2023 · €122,212-€90,800
Balance sheet total
€225,487
2023 · €135,894+€89,593

Largest movements

2023 to 2024
Assets
  • Current investments +€129,870

    new in 2024: €129,870

  • Cash -€90,800

    down €90,800 (-74.3%), from €122,212 to €31,413

    mainly Current investments (-€129,870) and Receivables after one year (-€46,124)

  • Receivables after one year +€46,124

    new in 2024: €46,124

  • Receivables within one year +€6,250

    up €6,250 (+179.4%), from €3,485 to €9,734

Equity and liabilities
  • Profit (loss) carried forward +€101,169

    up €101,169 (+97.4%), from €103,914 to €205,083

  • Tax, wage and social debts -€9,435

    down €9,435 (-47.2%), from €19,985 to €10,550

    of which Taxes: -€9,435

Income statement
  • Gross operating margin +€40,447

    up €40,447 (+45.0%), from €89,845 to €130,291

  • Taxes +€12,351

    up €12,351 (+80.2%), from €15,409 to €27,760

From the 2023 result to the 2024 result

effect on the 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.

Result 2023 €71,921
Gross operating margin +€40,447
Depreciation -€61
Other operating charges -€3
Financial income +€1,146
Financial charges +€71
Taxes -€12,351
Result 2024 €101,169

Cash bridge derived

cash 2023 to 2024

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.

From operations +€39,071
Investment -€129,870
Financing €0
Cash 2023 €122,212
Net result for the year +€101,169
Depreciation +€1,902
Receivables after one year -€46,124
Receivables within one year -€6,250
Smaller working-capital items -€245
Tax, wage and social debts -€9,435
Other debts -€1,946
Current investments -€129,870
Cash 2024 €31,413
Every line side by side 38 lines
Line Code 2023 2024 Change %
Total assets 20/58 €135,894 €225,487 +€89,593 +65.9%
Fixed assets 21/28 €9,982 €8,080 -€1,902 -19.1%
Tangible fixed assets 22/27 €9,982 €8,080 -€1,902 -19.1%
Plant, machinery and equipment 23 €2,547 €2,137 -€410 -16.1%
Furniture and vehicles 24 €7,434 €5,943 -€1,492 -20.1%
Current assets 29/58 €125,912 €217,407 +€91,495 +72.7%
Amounts receivable after more than one year 29 - €46,124 +€46,124
Other amounts receivable 291 - €46,124 +€46,124
Amounts receivable within one year 40/41 €3,485 €9,734 +€6,250 +179.4%
Trade receivables 40 €3,485 €9,734 +€6,250 +179.4%
Current investments 50/53 - €129,870 +€129,870
Cash at bank and in hand 54/58 €122,212 €31,413 -€90,800 -74.3%
Deferred charges and accrued income 490/1 €215 €265 +€50 +23.3%
Total equity and liabilities 10/49 €135,894 €225,487 +€89,593 +65.9%
Equity 10/15 €106,914 €208,083 +€101,169 +94.6%
Contributions 10/11 €3,000 €3,000 = 0.0%
Profit (loss) carried forward 14 €103,914 €205,083 +€101,169 +97.4%
Amounts payable 17/49 €28,980 €17,404 -€11,576 -39.9%
Amounts payable within one year 42/48 €28,980 €17,404 -€11,576 -39.9%
Trade debts 44 €1,029 €834 -€195 -19.0%
Suppliers 440/4 €1,029 €834 -€195 -19.0%
Taxes, remuneration and social security 45 €19,985 €10,550 -€9,435 -47.2%
Taxes 450/3 €19,985 €10,550 -€9,435 -47.2%
Remuneration and social security 454/9 €0 - =
Other amounts payable 47/48 €7,966 €6,020 -€1,946 -24.4%
Accrued charges and deferred income 492/3 €0 - =
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €1,841 €1,902 +€61 +3.3%
Other operating charges 640/8 €384 €387 +€3 +0.8%
Gross operating margin 9900 €89,845 €130,291 +€40,447 +45.0%
Operating profit (loss) 9901 €87,620 €128,002 +€40,383 +46.1%
Financial income 75/76B - €1,146 +€1,146
Recurring financial income 75 - €1,146 +€1,146
Financial charges 65/66B €290 €220 -€71 -24.3%
Recurring financial charges 65 €290 €220 -€71 -24.3%
Profit (loss) for the period before taxes 9903 €87,330 €128,929 +€41,599 +47.6%
Income taxes 67/77 €15,409 €27,760 +€12,351 +80.2%
Profit (loss) for the period 9904 €71,921 €101,169 +€29,248 +40.7%
Profit (loss) for the period to be appropriated 9905 €71,921 €101,169 +€29,248 +40.7%

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.