Deulex: 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.
Deulex
Largest movements
- Receivables within one year -€1,551
down €1,551 (-61.9%), from €2,504 to €953
of which Trade receivables: -€2,504
- Cash +€749
up €749 (+53.4%), from €1,403 to €2,152
mainly Other debts (+€5,518) and Receivables within one year (+€1,551)
- Formation expenses -€474
down €474 (-25.6%), from €1,850 to €1,376
- Other debts +€5,518
up €5,518 (+5051.9%), from €109 to €5,627
- Profit (loss) carried forward -€4,913
down €4,913 (-680.1%), from -€722 to -€5,636
- Trade debts -€1,880
down €1,880 (-79.3%), from €2,370 to €490
- Gross operating margin -€4,070
down €4,070 (-2194.8%), from -€185 to -€4,256
- Financial charges +€167
up €167 (+1022.4%), from €16 to €184
- Depreciation -€47
down €47 (-9.0%), from €521 to €474
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.
Cash bridge derived
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 | €5,757 | €4,481 | -€1,276 | -22.2% |
| Formation expenses | 20 | €1,850 | €1,376 | -€474 | -25.6% |
| Current assets | 29/58 | €3,907 | €3,105 | -€802 | -20.5% |
| Amounts receivable within one year | 40/41 | €2,504 | €953 | -€1,551 | -61.9% |
| Trade receivables | 40 | €2,504 | - | -€2,504 | |
| Other amounts receivable | 41 | - | €953 | +€953 | |
| Cash at bank and in hand | 54/58 | €1,403 | €2,152 | +€749 | +53.4% |
| Total equity and liabilities | 10/49 | €5,757 | €4,481 | -€1,276 | -22.2% |
| Equity | 10/15 | €3,278 | -€1,636 | -€4,913 | |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€722 | -€5,636 | -€4,913 | -680.1% |
| Amounts payable | 17/49 | €2,479 | €6,117 | +€3,637 | +146.7% |
| Amounts payable within one year | 42/48 | €2,479 | €6,117 | +€3,637 | +146.7% |
| Trade debts | 44 | €2,370 | €490 | -€1,880 | -79.3% |
| Suppliers | 440/4 | €2,370 | €490 | -€1,880 | -79.3% |
| Other amounts payable | 47/48 | €109 | €5,627 | +€5,518 | +5051.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €521 | €474 | -€47 | -9.0% |
| Gross operating margin | 9900 | -€185 | -€4,256 | -€4,070 | -2194.8% |
| Operating profit (loss) | 9901 | -€706 | -€4,730 | -€4,024 | -569.8% |
| Financial charges | 65/66B | €16 | €184 | +€167 | +1022.4% |
| Recurring financial charges | 65 | €16 | €184 | +€167 | +1022.4% |
| Profit (loss) for the period before taxes | 9903 | -€722 | -€4,913 | -€4,191 | -580.1% |
| Profit (loss) for the period | 9904 | -€722 | -€4,913 | -€4,191 | -580.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€722 | -€4,913 | -€4,191 | -580.1% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.