Deploy Consulting: 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.
Deploy Consulting
Largest movements
- Cash -€18,487
down €18,487 (-19.1%), from €96,927 to €78,441
mainly Contributions, distributions and other (-€170,000) and Tax, wage and social debts (-€9,457)
- Tangible fixed assets -€15,846
down €15,846 (-44.4%), from €35,699 to €19,853
of which Furniture and vehicles: -€15,846
- Receivables within one year +€7,822
up €7,822 (+23.9%), from €32,670 to €40,492
of which Other amounts receivable: +€8,358
- Profit (loss) carried forward -€93,837
down €93,837 (-72.2%), from €130,057 to €36,220
- Other debts +€76,659
up €76,659 (+1,105%), from €6,935 to €83,595
- Tax, wage and social debts -€9,457
down €9,457 (-33.5%), from €28,262 to €18,806
- Gross operating margin +€17,247
up €17,247 (+18.1%), from €95,442 to €112,689
- Depreciation -€7,863
down €7,863 (-72.1%), from €10,901 to €3,037
- Taxes +€4,639
up €4,639 (+27.3%), from €17,003 to €21,642
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.
Derived cash bridge
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 | €166,275 | €138,786 | -€27,490 | -16.5% |
| Fixed assets | 21/28 | €35,699 | €19,853 | -€15,846 | -44.4% |
| Tangible fixed assets | 22/27 | €35,699 | €19,853 | -€15,846 | -44.4% |
| Plant, machinery and equipment | 23 | €2,180 | €2,180 | = | 0.0% |
| Furniture and vehicles | 24 | €33,519 | €17,673 | -€15,846 | -47.3% |
| Current assets | 29/58 | €130,576 | €118,933 | -€11,644 | -8.9% |
| Amounts receivable within one year | 40/41 | €32,670 | €40,492 | +€7,822 | +23.9% |
| Trade receivables | 40 | €32,670 | €32,134 | -€536 | -1.6% |
| Other amounts receivable | 41 | - | €8,358 | +€8,358 | |
| Cash at bank and in hand | 54/58 | €96,927 | €78,441 | -€18,487 | -19.1% |
| Deferred charges and accrued income | 490/1 | €979 | €0 | -€979 | -100% |
| Total equity and liabilities | 10/49 | €166,275 | €138,786 | -€27,490 | -16.5% |
| Equity | 10/15 | €130,157 | €36,320 | -€93,837 | -72.1% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Profit (loss) carried forward | 14 | €130,057 | €36,220 | -€93,837 | -72.2% |
| Amounts payable | 17/49 | €36,119 | €102,466 | +€66,347 | +184% |
| Amounts payable within one year | 42/48 | €36,119 | €102,466 | +€66,347 | +184% |
| Trade debts | 44 | €921 | €66 | -€856 | -92.9% |
| Suppliers | 440/4 | €921 | €66 | -€856 | -92.9% |
| Taxes, remuneration and social security | 45 | €28,262 | €18,806 | -€9,457 | -33.5% |
| Taxes | 450/3 | €28,262 | €18,806 | -€9,457 | -33.5% |
| Other amounts payable | 47/48 | €6,935 | €83,595 | +€76,659 | +1,105% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,901 | €3,037 | -€7,863 | -72.1% |
| Other operating charges | 640/8 | €1,044 | €1,334 | +€290 | +27.8% |
| Non-recurring operating charges | 66A | - | €10,406 | +€10,406 | |
| Gross operating margin | 9900 | €95,442 | €112,689 | +€17,247 | +18.1% |
| Operating profit (loss) | 9901 | €83,497 | €97,912 | +€14,415 | +17.3% |
| Financial income | 75/76B | €1 | €0 | -€1 | -100% |
| Recurring financial income | 75 | €1 | €0 | -€1 | -100% |
| Financial charges | 65/66B | €157 | €107 | -€50 | -31.7% |
| Recurring financial charges | 65 | €157 | €107 | -€50 | -31.7% |
| Profit (loss) for the period before taxes | 9903 | €83,341 | €97,805 | +€14,463 | +17.4% |
| Income taxes | 67/77 | €17,003 | €21,642 | +€4,639 | +27.3% |
| Profit (loss) for the period | 9904 | €66,339 | €76,163 | +€9,824 | +14.8% |
| Profit (loss) for the period to be appropriated | 9905 | €66,339 | €76,163 | +€9,824 | +14.8% |
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 15 October 2026 via checked.be.