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DEUSZ: 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.

What changed

DEUSZ

BE 0791.228.505
NACE 62.200, Computer consultancy and computer facilities management
financial year 2024 compared with 2023filed annual accounts (NBB)
Net result for the year
-€6,114
2023 · -€5,143-€971
Equity
-€1,257
2023 · €4,857-€6,114
Cash
€6,511
2023 · €3,930+€2,581
Balance sheet total
€9,518
2023 · €4,857+€4,661

Largest movements

2023 to 2024
Assets
  • Cash +€2,581

    up €2,581 (+65.7%), from €3,930 to €6,511

    mainly Other debts (+€10,000) and Trade debts (+€775)

  • Receivables within one year +€2,080

    up €2,080 (+225%), from €927 to €3,007

    of which Trade receivables: +€1,070

Equity and liabilities
  • Other debts +€10,000

    new in 2024: €10,000

  • Profit (loss) carried forward -€6,114

    down €6,114 (-119%), from -€5,143 to -€11,257

  • Trade debts +€775

    new in 2024: €775

Income statement
  • Gross operating margin -€795

    down €795 (-15.5%), from -€5,140 to -€5,935

  • Other operating charges +€115

    new in 2024: €115

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 -€5,143
Gross operating margin -€795
Other operating charges -€115
Financial income -€15
Financial charges -€45
Result 2024 -€6,114
lowers the result

Derived cash bridge

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 +€2,581
Investment €0
Financing €0
Cash 2023 €3,930
Net result for the year -€6,114
Receivables within one year -€2,080
Trade debts +€775
Other debts +€10,000
Cash 2024 €6,511
brings cash intakes cash out
Every line side by side 25 lines
Line Code 2023 2024 Change %
Total assets 20/58 €4,857 €9,518 +€4,661 +96.0%
Current assets 29/58 €4,857 €9,518 +€4,661 +96.0%
Amounts receivable within one year 40/41 €927 €3,007 +€2,080 +225%
Trade receivables 40 - €1,070 +€1,070
Other amounts receivable 41 €927 €1,937 +€1,010 +109%
Cash at bank and in hand 54/58 €3,930 €6,511 +€2,581 +65.7%
Total equity and liabilities 10/49 €4,857 €9,518 +€4,661 +96.0%
Equity 10/15 €4,857 -€1,257 -€6,114
Contributions 10/11 €10,000 €10,000 = 0.0%
Profit (loss) carried forward 14 -€5,143 -€11,257 -€6,114 -119%
Amounts payable 17/49 - €10,775 +€10,775
Amounts payable within one year 42/48 - €10,775 +€10,775
Trade debts 44 - €775 +€775
Suppliers 440/4 - €775 +€775
Other amounts payable 47/48 - €10,000 +€10,000
Other operating charges 640/8 - €115 +€115
Gross operating margin 9900 -€5,140 -€5,935 -€795 -15.5%
Operating profit (loss) 9901 -€5,140 -€6,050 -€910 -17.7%
Financial income 75/76B €15 €0 -€15 -100%
Recurring financial income 75 €15 €0 -€15 -100%
Financial charges 65/66B €19 €64 +€45 +243%
Recurring financial charges 65 €19 €64 +€45 +243%
Profit (loss) for the period before taxes 9903 -€5,143 -€6,114 -€971 -18.9%
Profit (loss) for the period 9904 -€5,143 -€6,114 -€971 -18.9%
Profit (loss) for the period to be appropriated 9905 -€5,143 -€6,114 -€971 -18.9%

Source: filed annual accounts (NBB), financial years ended 30 September 2023 and 30 September 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 25 October 2026 via checked.be.