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DA & DM 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.

What changed

DA & DM PROJECTS

BE 0888.612.347
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
-€89,747
2023 · -€107,382+€17,635
Equity
-€75,945
2023 · €13,802-€89,747
Cash
€1
2023 · €1-€0
Balance sheet total
€1.2m
2023 · €1.2m-€30,345

Largest movements

2023 to 2024
Assets
  • Tangible fixed assets -€26,275

    down €26,275 (-2.2%), from €1.2m to €1.2m

Equity and liabilities
  • Debts after one year +€350,000

    up €350,000 (+155.6%), from €225,000 to €575,000

    of which Financial debts: +€350,000

  • Short-term financial debts -€228,710

    no longer reported in 2024 (was €228,710)

  • Profit (loss) carried forward -€89,747

    down €89,747 (-41.6%), from -€215,785 to -€305,532

  • Other debts -€68,844

    down €68,844 (-10.8%), from €634,961 to €566,117

  • Accrued charges and deferred income +€15,893

    new in 2024: €15,893

Income statement
  • Financial charges -€33,426

    down €33,426 (-54.4%), from €61,442 to €28,017

  • Gross operating margin -€8,708

    down €8,708 (-702.5%), from -€1,240 to -€9,947

  • Other operating charges +€7,083

    up €7,083 (+74.2%), from €9,541 to €16,623

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 -€107,382
Gross operating margin -€8,708
Other operating charges -€7,083
Financial charges +€33,426
Result 2024 -€89,747

Cash bridge derived

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 -€116,572
Investment -€8,885
Financing +€125,457
Cash 2023 €1
Net result for the year -€89,747
Depreciation +€35,160
Receivables within one year +€4,070
Trade debts -€13,104
Other debts -€68,844
Accrued charges and deferred income +€15,893
Investment in fixed assets (net) -€8,885
Debts after one year +€350,000
Current portion of long-term debt +€4,167
Short-term financial debts -€228,710
Cash 2024 €1
Every line side by side 35 lines
Line Code 2023 2024 Change %
Total assets 20/58 €1,204,065 €1,173,720 -€30,345 -2.5%
Fixed assets 21/28 €1,199,995 €1,173,720 -€26,275 -2.2%
Tangible fixed assets 22/27 €1,199,995 €1,173,720 -€26,275 -2.2%
Land and buildings 22 €1,199,995 €1,173,720 -€26,275 -2.2%
Current assets 29/58 €4,071 €1 -€4,070 -100.0%
Amounts receivable within one year 40/41 €4,070 - -€4,070
Other amounts receivable 41 €4,070 - -€4,070
Cash at bank and in hand 54/58 €1 €1 -€0 -8.2%
Deferred charges and accrued income 490/1 €0 - =
Total equity and liabilities 10/49 €1,204,065 €1,173,720 -€30,345 -2.5%
Equity 10/15 €13,802 -€75,945 -€89,747
Contributions 10/11 €6,200 €6,200 = 0.0%
Revaluation surpluses 12 €223,387 €223,387 = 0.0%
Profit (loss) carried forward 14 -€215,785 -€305,532 -€89,747 -41.6%
Amounts payable 17/49 €1,190,263 €1,249,665 +€59,402 +5.0%
Amounts payable after more than one year 17 €225,000 €575,000 +€350,000 +155.6%
Financial debts 170/4 €225,000 €575,000 +€350,000 +155.6%
Other amounts payable 178/9 €0 - =
Amounts payable within one year 42/48 €965,263 €658,772 -€306,491 -31.8%
Current portion of amounts payable after more than one year 42 €50,000 €54,167 +€4,167 +8.3%
Financial debts 43 €228,710 - -€228,710
Credit institutions 430/8 €228,710 - -€228,710
Trade debts 44 €51,592 €38,488 -€13,104 -25.4%
Suppliers 440/4 €51,592 €38,488 -€13,104 -25.4%
Other amounts payable 47/48 €634,961 €566,117 -€68,844 -10.8%
Accrued charges and deferred income 492/3 - €15,893 +€15,893
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €35,160 €35,160 = 0.0%
Other operating charges 640/8 €9,541 €16,623 +€7,083 +74.2%
Gross operating margin 9900 -€1,240 -€9,947 -€8,708 -702.5%
Operating profit (loss) 9901 -€45,940 -€61,730 -€15,790 -34.4%
Financial charges 65/66B €61,442 €28,017 -€33,426 -54.4%
Recurring financial charges 65 €61,442 €28,017 -€33,426 -54.4%
Profit (loss) for the period before taxes 9903 -€107,382 -€89,747 +€17,635 +16.4%
Profit (loss) for the period 9904 -€107,382 -€89,747 +€17,635 +16.4%
Profit (loss) for the period to be appropriated 9905 -€107,382 -€89,747 +€17,635 +16.4%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.