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D'ARO: 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

D'ARO

BE 0849.074.454
fiscal year 2018 against 2019filed annual accounts (NBB)
Net result for the year
€1.4m
2018 · €1.3m+€101,119
Equity
€10.7m
2018 · €9.2m+€1.4m
Cash
€3.9m
2018 · €2.6m+€1.3m
Balance sheet total
€10.7m
2018 · €9.4m+€1.3m

Largest movements

2018 to 2019
Assets
  • Cash +€1.3m

    up €1.3m (+47.9%), from €2.6m to €3.9m

    mainly Net result for the year (+€1.4m)

Equity and liabilities
  • Equity +€1.4m

    up €1.4m (+15.5%), from €9.2m to €10.7m

    of which Profit (loss) carried forward: +€7.4m

  • Debts within one year -€170,170

    down €170,170 (-93.8%), from €181,459 to €11,289

Income statement

No income-statement line moved by more than 1% of the activity.

    From the 2018 result to the 2019 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 2018 €1.3m
    Other operating items +€101,081
    Financial charges +€38
    Taxes -€0
    Result 2019 €1.4m

    Cash bridge derived

    cash 2018 to 2019

    Derived from the 2018 and 2019 balance sheets and the 2019 result: not a filed cash-flow statement. It shows where the money came from and went.

    From operations +€1.3m
    Investment €0
    Financing €0
    Cash 2018 €2.6m
    Net result for the year +€1.4m
    Debts within one year -€170,170
    Cash 2019 €3.9m
    Every line side by side 19 lines
    Line Code 2018 2019 Change %
    Total assets 20/58 €9,421,593 €10,682,616 +€1.3m +13.4%
    Fixed assets 21/28 €6,789,029 €6,789,029 = 0.0%
    Financial fixed assets 28 €6,789,029 €6,789,029 = 0.0%
    Current assets 29/58 €2,632,563 €3,893,587 +€1.3m +47.9%
    Cash at bank and in hand 54/58 €2,632,563 €3,893,587 +€1.3m +47.9%
    Total equity and liabilities 10/49 €9,421,593 €10,682,616 +€1.3m +13.4%
    Equity 10/15 €9,240,134 €10,671,327 +€1.4m +15.5%
    Contributions 10/11 €6,000,000 €6,000,000 = 0.0%
    Profit (loss) carried forward 14 -€7,434,866 -€11,289 +€7.4m +99.8%
    Amounts payable 17/49 €181,459 €11,289 -€170,170 -93.8%
    Amounts payable within one year 42/48 €181,459 €11,289 -€170,170 -93.8%
    Trade debts 44 €156,148 €11,289 -€144,859 -92.8%
    Operating profit (loss) 9901 -€169,593 -€68,512 +€101,081 +59.6%
    Recurring financial income 75 €1,499,760 €1,499,760 = 0.0%
    Recurring financial charges 65 €93 €55 -€38 -41.2%
    Profit (loss) for the period before taxes 9903 €1,330,074 €1,431,193 +€101,119 +7.6%
    Income taxes 67/77 -€0 - +€0
    Profit (loss) for the period 9904 €1,330,074 €1,431,193 +€101,119 +7.6%
    Profit (loss) for the period to be appropriated 9905 €1,330,074 €1,431,193 +€101,119 +7.6%

    Source: filed annual accounts (NBB), fiscal years ended 31 December 2018 and 31 December 2019. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.