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DACHY ETIENNE: 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.

What changed

DACHY ETIENNE

BE 0475.002.961
NACE 95.240, Repair and maintenance of furniture and upholstery
financial year 2024 compared with 2023filed annual accounts (NBB)
Net result for the year
-€844
2023 · -€844
Equity
€10,002
2023 · €10,846-€844
Cash
-
not filed
Balance sheet total
€27,410
2023 · €28,254-€844

Largest movements

2023 to 2024
Assets
  • Tangible fixed assets -€844

    down €844 (-4.6%), from €18,347 to €17,503

Equity and liabilities
  • Profit (loss) carried forward -€844

    down €844 (-10.9%), from -€7,754 to -€8,598

Income statement

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

    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 -€844
    Result 2024 -€844

    Derived cash bridge

    cash 2023 to 2024

    Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.

    Every line side by side 24 lines
    Line Code 2023 2024 Change %
    Total assets 20/58 €28,254 €27,410 -€844 -3.0%
    Fixed assets 21/28 €18,347 €17,503 -€844 -4.6%
    Tangible fixed assets 22/27 €18,347 €17,503 -€844 -4.6%
    Land and buildings 22 €18,347 €17,503 -€844 -4.6%
    Current assets 29/58 €9,907 €9,907 = 0.0%
    Amounts receivable within one year 40/41 €9,815 €9,815 = 0.0%
    Other amounts receivable 41 €9,815 €9,815 = 0.0%
    Deferred charges and accrued income 490/1 €92 €92 = 0.0%
    Total equity and liabilities 10/49 €28,254 €27,410 -€844 -3.0%
    Equity 10/15 €10,846 €10,002 -€844 -7.8%
    Contributions 10/11 €18,600 €18,600 = 0.0%
    Capital 10 €18,600 €18,600 = 0.0%
    Issued capital 100 €18,600 €18,600 = 0.0%
    Profit (loss) carried forward 14 -€7,754 -€8,598 -€844 -10.9%
    Amounts payable 17/49 €17,408 €17,408 = 0.0%
    Amounts payable within one year 42/48 €17,408 €17,408 = 0.0%
    Trade debts 44 €4,310 €4,310 = 0.0%
    Suppliers 440/4 €4,310 €4,310 = 0.0%
    Other amounts payable 47/48 €13,098 €13,098 = 0.0%
    Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €844 €844 = 0.0%
    Operating profit (loss) 9901 -€844 -€844 = 0.0%
    Profit (loss) for the period before taxes 9903 -€844 -€844 = 0.0%
    Profit (loss) for the period 9904 -€844 -€844 = 0.0%
    Profit (loss) for the period to be appropriated 9905 -€844 -€844 = 0.0%

    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 23 October 2026 via checked.be.