DANESY GROUP: 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
DANESY GROUP
NACE 68.121, Development of residential building projects
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
€4,112
2023 · -+€4,112
Equity
€9,112
2023 · €5,000+€4,112
Cash
-
not filed
Balance sheet total
€279,300
2023 · €5,000+€274,300
Largest movements
Assets
- Receivables within one year +€274,300
up €274,300 (+5486.0%), from €5,000 to €279,300
of which Trade receivables: +€274,300
Equity and liabilities
- Trade debts +€268,817
new in 2024: €268,817
- Profit (loss) carried forward +€4,112
new in 2024: €4,112
Income statement
- Gross operating margin +€5,483
new in 2024: €5,483
- Taxes +€1,371
new in 2024: €1,371
From the 2023 result to the 2024 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
Cash bridge derived
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
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €5,000 | €279,300 | +€274,300 | +5486.0% |
| Current assets | 29/58 | €5,000 | €279,300 | +€274,300 | +5486.0% |
| Amounts receivable within one year | 40/41 | €5,000 | €279,300 | +€274,300 | +5486.0% |
| Trade receivables | 40 | - | €274,300 | +€274,300 | |
| Other amounts receivable | 41 | €5,000 | €5,000 | = | 0.0% |
| Total equity and liabilities | 10/49 | €5,000 | €279,300 | +€274,300 | +5486.0% |
| Equity | 10/15 | €5,000 | €9,112 | +€4,112 | +82.2% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Outside capital | 11 | - | €5,000 | +€5,000 | |
| Other | 1109/19 | - | €5,000 | +€5,000 | |
| Profit (loss) carried forward | 14 | - | €4,112 | +€4,112 | |
| Amounts payable | 17/49 | - | €270,188 | +€270,188 | |
| Amounts payable within one year | 42/48 | - | €270,188 | +€270,188 | |
| Trade debts | 44 | - | €268,817 | +€268,817 | |
| Suppliers | 440/4 | - | €268,817 | +€268,817 | |
| Taxes, remuneration and social security | 45 | - | €1,371 | +€1,371 | |
| Taxes | 450/3 | - | €1,371 | +€1,371 | |
| Gross operating margin | 9900 | - | €5,483 | +€5,483 | |
| Operating profit (loss) | 9901 | - | €5,483 | +€5,483 | |
| Profit (loss) for the period before taxes | 9903 | - | €5,483 | +€5,483 | |
| Income taxes | 67/77 | - | €1,371 | +€1,371 | |
| Profit (loss) for the period | 9904 | - | €4,112 | +€4,112 | |
| Profit (loss) for the period to be appropriated | 9905 | - | €4,112 | +€4,112 |
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 6 October 2026 via checked.be.