D-EMPIRE GROUP: 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-EMPIRE GROUP
Largest movements
- Tangible fixed assets -€7,980
down €7,980 (-24.3%), from €32,795 to €24,815
- Receivables within one year +€2,432
up €2,432 (+33.6%), from €7,239 to €9,671
of which Other amounts receivable: +€3,414
- Other debts +€43,275
up €43,275 (+51.9%), from €83,390 to €126,665
- Profit (loss) carried forward -€39,562
down €39,562 (-105%), from -€37,597 to -€77,159
- Debts after one year -€9,057
down €9,057 (-55.9%), from €16,210 to €7,153
- Gross operating margin -€2,290
down €2,290 (-8.1%), from -€28,215 to -€30,505
- Other operating charges -€1,105
down €1,105 (-84.9%), from €1,302 to €197
- Depreciation +€875
up €875 (+12.3%), from €7,105 to €7,980
From the 2022 result to the 2023 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 2022 and 2023 balance sheets and the 2023 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €78,538 | €73,271 | -€5,267 | -6.7% |
| Fixed assets | 21/28 | €32,795 | €24,815 | -€7,980 | -24.3% |
| Tangible fixed assets | 22/27 | €32,795 | €24,815 | -€7,980 | -24.3% |
| Leasing and similar rights | 25 | €32,795 | €24,815 | -€7,980 | -24.3% |
| Current assets | 29/58 | €45,743 | €48,456 | +€2,713 | +5.9% |
| Stocks and contracts in progress | 3 | €38,500 | €38,500 | = | 0.0% |
| Stocks | 30/36 | €38,500 | €38,500 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €7,239 | €9,671 | +€2,432 | +33.6% |
| Trade receivables | 40 | €982 | - | -€982 | |
| Other amounts receivable | 41 | €6,257 | €9,671 | +€3,414 | +54.6% |
| Cash at bank and in hand | 54/58 | €4 | €49 | +€45 | +1,125% |
| Deferred charges and accrued income | 490/1 | - | €236 | +€236 | |
| Total equity and liabilities | 10/49 | €78,538 | €73,271 | -€5,267 | -6.7% |
| Equity | 10/15 | -€33,597 | -€73,159 | -€39,562 | -118% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€37,597 | -€77,159 | -€39,562 | -105% |
| Amounts payable | 17/49 | €112,135 | €146,430 | +€34,295 | +30.6% |
| Amounts payable after more than one year | 17 | €16,210 | €7,153 | -€9,057 | -55.9% |
| Financial debts | 170/4 | €16,210 | €7,153 | -€9,057 | -55.9% |
| Amounts payable within one year | 42/48 | €95,925 | €139,277 | +€43,352 | +45.2% |
| Current portion of amounts payable after more than one year | 42 | €8,745 | €9,254 | +€509 | +5.8% |
| Trade debts | 44 | €3,790 | €3,358 | -€432 | -11.4% |
| Suppliers | 440/4 | €3,790 | €3,358 | -€432 | -11.4% |
| Other amounts payable | 47/48 | €83,390 | €126,665 | +€43,275 | +51.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,105 | €7,980 | +€875 | +12.3% |
| Other operating charges | 640/8 | €1,302 | €197 | -€1,105 | -84.9% |
| Gross operating margin | 9900 | -€28,215 | -€30,505 | -€2,290 | -8.1% |
| Operating profit (loss) | 9901 | -€36,622 | -€38,682 | -€2,060 | -5.6% |
| Financial charges | 65/66B | €975 | €880 | -€95 | -9.7% |
| Recurring financial charges | 65 | €975 | €880 | -€95 | -9.7% |
| Profit (loss) for the period before taxes | 9903 | -€37,597 | -€39,562 | -€1,965 | -5.2% |
| Profit (loss) for the period | 9904 | -€37,597 | -€39,562 | -€1,965 | -5.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€37,597 | -€39,562 | -€1,965 | -5.2% |
Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 16 October 2026 via checked.be.