D.I.T.PROJECTS: 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.
D.I.T.PROJECTS
Largest movements
- Tangible fixed assets -€29,227
down €29,227 (-4.5%), from €654,759 to €625,532
of which Land and buildings: -€29,227
- Other debts -€25,000
down €25,000 (-4.7%), from €529,745 to €504,745
- Profit (loss) carried forward -€6,854
down €6,854 (-9.9%), from -€69,270 to -€76,124
- Purchases and services +€8,790
up €8,790 (+459.3%), from €1,914 to €10,704
- Gross operating margin -€5,935
down €5,935 (-17.3%), from €34,386 to €28,451
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 | €679,099 | €647,368 | -€31,731 | -4.7% |
| Formation expenses | 20 | - | €0 | = | |
| Fixed assets | 21/28 | €655,354 | €626,127 | -€29,227 | -4.5% |
| Tangible fixed assets | 22/27 | €654,759 | €625,532 | -€29,227 | -4.5% |
| Land and buildings | 22 | €654,759 | €625,532 | -€29,227 | -4.5% |
| Plant, machinery and equipment | 23 | - | €0 | = | |
| Financial fixed assets | 28 | €595 | €595 | -€0 | 0.0% |
| Current assets | 29/58 | €23,745 | €21,241 | -€2,504 | -10.5% |
| Cash at bank and in hand | 54/58 | €22,257 | €19,756 | -€2,501 | -11.2% |
| Deferred charges and accrued income | 490/1 | €1,488 | €1,484 | -€4 | -0.2% |
| Total equity and liabilities | 10/49 | €679,099 | €647,368 | -€31,731 | -4.7% |
| Equity | 10/15 | €149,280 | €142,426 | -€6,854 | -4.6% |
| Contributions | 10/11 | €218,550 | €218,550 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€69,270 | -€76,124 | -€6,854 | -9.9% |
| Amounts payable | 17/49 | €529,819 | €504,942 | -€24,877 | -4.7% |
| Amounts payable within one year | 42/48 | €529,819 | €504,942 | -€24,877 | -4.7% |
| Trade debts | 44 | €74 | €197 | +€123 | +165.9% |
| Suppliers | 440/4 | €74 | €197 | +€123 | +165.9% |
| Other amounts payable | 47/48 | €529,745 | €504,745 | -€25,000 | -4.7% |
| Goods, raw materials, services and sundry goods | 60/61 | €1,914 | €10,704 | +€8,790 | +459.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €29,227 | €29,227 | -€0 | 0.0% |
| Other operating charges | 640/8 | €5,540 | €5,421 | -€119 | -2.2% |
| Gross operating margin | 9900 | €34,386 | €28,451 | -€5,935 | -17.3% |
| Operating profit (loss) | 9901 | -€381 | -€6,196 | -€5,815 | -1526.3% |
| Financial charges | 65/66B | €659 | €658 | -€1 | -0.1% |
| Recurring financial charges | 65 | €659 | €658 | -€1 | -0.1% |
| Profit (loss) for the period before taxes | 9903 | -€1,040 | -€6,855 | -€5,815 | -559.1% |
| Profit (loss) for the period | 9904 | -€1,040 | -€6,855 | -€5,815 | -559.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,040 | -€6,855 | -€5,815 | -559.1% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2023 and 30 June 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.