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DANITEX: 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

DANITEX

BE 0442.940.602
NACE 56.301, Cafés and bars
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
€32,278
2023 · €0+€32,278
Equity
-€100,487
2023 · -€132,765+€32,278
Cash
€3,474
2023 · -+€3,474
Balance sheet total
€4,739
2023 · €3,329+€1,410

Largest movements

2023 to 2024
Assets
  • Cash +€3,474

    new in 2024: €3,474

    mainly Net result for the year (+€32,278) and Receivables within one year (+€3,329)

  • Receivables within one year -€3,329

    no longer reported in 2024 (was €3,329)

  • Tangible fixed assets +€1,000

    new in 2024: €1,000

  • Deferred charges and accrued income +€265

    new in 2024: €265

Equity and liabilities
  • Profit (loss) carried forward +€32,278

    up €32,278 (+20.3%), from -€158,794 to -€126,516

  • Other debts -€21,689

    down €21,689 (-48.1%), from €45,049 to €23,360

  • Trade debts -€10,039

    down €10,039 (-85.3%), from €11,763 to €1,724

  • Tax, wage and social debts +€860

    new in 2024: €860

Income statement
  • Gross operating margin +€32,302

    up €32,302, from €0 to €32,302

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 €0
Gross operating margin +€32,302
Financial charges -€24
Result 2024 €32,278

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 +€4,474
Investment -€1,000
Financing €0
Cash 2023 €0
Net result for the year +€32,278
Receivables within one year +€3,329
Deferred charges and accrued income -€265
Trade debts -€10,039
Tax, wage and social debts +€860
Other debts -€21,689
Investment in fixed assets (net) -€1,000
Cash 2024 €3,474
Every line side by side 33 lines
Line Code 2023 2024 Change %
Total assets 20/58 €3,329 €4,739 +€1,410 +42.3%
Fixed assets 21/28 - €1,000 +€1,000
Tangible fixed assets 22/27 - €1,000 +€1,000
Other tangible fixed assets 26 - €1,000 +€1,000
Current assets 29/58 €3,329 €3,739 +€410 +12.3%
Amounts receivable within one year 40/41 €3,329 - -€3,329
Other amounts receivable 41 €3,329 - -€3,329
Cash at bank and in hand 54/58 - €3,474 +€3,474
Deferred charges and accrued income 490/1 - €265 +€265
Total equity and liabilities 10/49 €3,329 €4,739 +€1,410 +42.3%
Equity 10/15 -€132,765 -€100,487 +€32,278 +24.3%
Contributions 10/11 €18,592 €18,592 = 0.0%
Reserves 13 €7,437 €7,437 = 0.0%
Non-distributable reserves 130/1 €1,859 €1,859 = 0.0%
Reserves not available under the articles 1311 €1,859 €1,859 = 0.0%
Distributable reserves 133 €5,578 €5,578 = 0.0%
Profit (loss) carried forward 14 -€158,794 -€126,516 +€32,278 +20.3%
Amounts payable 17/49 €136,094 €105,226 -€30,868 -22.7%
Amounts payable after more than one year 17 €79,283 €79,283 = 0.0%
Financial debts 170/4 €79,283 €79,283 = 0.0%
Amounts payable within one year 42/48 €56,812 €25,944 -€30,868 -54.3%
Trade debts 44 €11,763 €1,724 -€10,039 -85.3%
Suppliers 440/4 €11,763 €1,724 -€10,039 -85.3%
Taxes, remuneration and social security 45 - €860 +€860
Taxes 450/3 - €860 +€860
Other amounts payable 47/48 €45,049 €23,360 -€21,689 -48.1%
Gross operating margin 9900 €0 €32,302 +€32,302
Operating profit (loss) 9901 €0 €32,302 +€32,302
Financial charges 65/66B - €24 +€24
Recurring financial charges 65 - €24 +€24
Profit (loss) for the period before taxes 9903 €0 €32,278 +€32,278
Profit (loss) for the period 9904 €0 €32,278 +€32,278
Profit (loss) for the period to be appropriated 9905 €0 €32,278 +€32,278

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 30 September 2026 via checked.be.