D’ANCOT: 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.
D’ANCOT
Largest movements
- Tangible fixed assets +€62,151
up €62,151 (+3571.9%), from €1,740 to €63,891
of which Furniture and vehicles: +€60,765
- Receivables within one year +€9,153
up €9,153 (+2096.9%), from €436 to €9,589
- Stocks and contracts -€4,000
down €4,000 (-88.9%), from €4,500 to €500
- Other debts +€52,107
up €52,107 (+2566.3%), from €2,030 to €54,137
- Profit (loss) carried forward +€16,004
up €16,004, from -€15,548 to €456
- Trade debts -€14,995
down €14,995 (-73.9%), from €20,281 to €5,287
- Tax, wage and social debts +€14,465
up €14,465 (+2438.2%), from €593 to €15,058
of which Taxes: +€11,376
- Purchases and services +€49,667
up €49,667 (+51.5%), from €96,487 to €146,154
- Turnover +€48,365
up €48,365 (+45.3%), from €106,650 to €155,016
- Gross operating margin +€10,028
up €10,028 (+98.6%), from €10,167 to €20,195
- Staff costs -€8,467
no longer reported in 2024 (was €8,467)
- Financial charges +€1,742
up €1,742 (+431.8%), from €403 to €2,145
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €9,357 | €76,939 | +€67,581 | +722.2% |
| Fixed assets | 21/28 | €2,115 | €64,141 | +€62,026 | +2932.7% |
| Intangible fixed assets | 21 | €375 | €250 | -€125 | -33.3% |
| Tangible fixed assets | 22/27 | €1,740 | €63,891 | +€62,151 | +3571.9% |
| Plant, machinery and equipment | 23 | - | €1,387 | +€1,387 | |
| Furniture and vehicles | 24 | €1,740 | €62,505 | +€60,765 | +3492.2% |
| Current assets | 29/58 | €7,242 | €12,797 | +€5,555 | +76.7% |
| Stocks and contracts in progress | 3 | €4,500 | €500 | -€4,000 | -88.9% |
| Stocks | 30/36 | €4,500 | €500 | -€4,000 | -88.9% |
| Amounts receivable within one year | 40/41 | €436 | €9,589 | +€9,153 | +2096.9% |
| Other amounts receivable | 41 | €436 | €9,589 | +€9,153 | +2096.9% |
| Cash at bank and in hand | 54/58 | €2,306 | €2,708 | +€402 | +17.4% |
| Total equity and liabilities | 10/49 | €9,357 | €76,939 | +€67,581 | +722.2% |
| Equity | 10/15 | -€13,548 | €2,456 | +€16,004 | |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€15,548 | €456 | +€16,004 | |
| Amounts payable | 17/49 | €22,905 | €74,482 | +€51,577 | +225.2% |
| Amounts payable within one year | 42/48 | €22,905 | €74,482 | +€51,577 | +225.2% |
| Trade debts | 44 | €20,281 | €5,287 | -€14,995 | -73.9% |
| Suppliers | 440/4 | €20,281 | €5,287 | -€14,995 | -73.9% |
| Taxes, remuneration and social security | 45 | €593 | €15,058 | +€14,465 | +2438.2% |
| Taxes | 450/3 | €593 | €11,969 | +€11,376 | +1917.5% |
| Remuneration and social security | 454/9 | - | €3,089 | +€3,089 | |
| Other amounts payable | 47/48 | €2,030 | €54,137 | +€52,107 | +2566.3% |
| Turnover | 70 | €106,650 | €155,016 | +€48,365 | +45.3% |
| Non-recurring operating income | 76A | €3 | €11,333 | +€11,330 | +346489.3% |
| Goods, raw materials, services and sundry goods | 60/61 | €96,487 | €146,154 | +€49,667 | +51.5% |
| Remuneration, social security and pensions | 62 | €8,467 | - | -€8,467 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €643 | €831 | +€189 | +29.4% |
| Other operating charges | 640/8 | €1,425 | €858 | -€567 | -39.8% |
| Gross operating margin | 9900 | €10,167 | €20,195 | +€10,028 | +98.6% |
| Operating profit (loss) | 9901 | -€368 | €18,506 | +€18,874 | |
| Financial charges | 65/66B | €403 | €2,145 | +€1,742 | +431.8% |
| Recurring financial charges | 65 | €403 | €2,145 | +€1,742 | +431.8% |
| Profit (loss) for the period before taxes | 9903 | -€771 | €16,361 | +€17,132 | |
| Income taxes | 67/77 | - | €357 | +€357 | |
| Profit (loss) for the period | 9904 | -€771 | €16,004 | +€16,775 | |
| Profit (loss) for the period to be appropriated | 9905 | -€771 | €16,004 | +€16,775 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.