DANOH EXPRESS: 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.
DANOH EXPRESS
Largest movements
- Cash +€14,802
up €14,802 (+3549.1%), from €417 to €15,219
mainly Trade debts (+€13,905) and Tax, wage and social debts (+€12,881)
- Tangible fixed assets -€1,595
down €1,595 (-63.4%), from €2,517 to €922
- Trade debts +€13,905
up €13,905 (+35.2%), from €39,533 to €53,437
- Tax, wage and social debts +€12,881
up €12,881 (+121.3%), from €10,621 to €23,502
of which Taxes: +€13,928
- Other debts -€9,318
no longer reported in 2024 (was €9,318)
- Profit (loss) carried forward -€3,959
down €3,959 (-8.6%), from -€45,787 to -€49,745
- Turnover +€393,434
new in 2024: €393,434
- Purchases and services +€381,203
new in 2024: €381,203
- Gross operating margin +€11,471
up €11,471 (+296.2%), from €3,873 to €15,344
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 | €15,685 | €29,194 | +€13,509 | +86.1% |
| Fixed assets | 21/28 | €2,517 | €922 | -€1,595 | -63.4% |
| Tangible fixed assets | 22/27 | €2,517 | €922 | -€1,595 | -63.4% |
| Furniture and vehicles | 24 | €2,517 | €922 | -€1,595 | -63.4% |
| Current assets | 29/58 | €13,168 | €28,272 | +€15,104 | +114.7% |
| Amounts receivable within one year | 40/41 | €12,751 | €12,976 | +€226 | +1.8% |
| Trade receivables | 40 | €12,751 | €4,010 | -€8,741 | -68.6% |
| Other amounts receivable | 41 | - | €8,967 | +€8,967 | |
| Cash at bank and in hand | 54/58 | €417 | €15,219 | +€14,802 | +3549.1% |
| Deferred charges and accrued income | 490/1 | - | €76 | +€76 | |
| Total equity and liabilities | 10/49 | €15,685 | €29,194 | +€13,509 | +86.1% |
| Equity | 10/15 | -€43,787 | -€47,745 | -€3,959 | -9.0% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Capital | 10 | €2,000 | €2,000 | = | 0.0% |
| Issued capital | 100 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€45,787 | -€49,745 | -€3,959 | -8.6% |
| Amounts payable | 17/49 | €59,471 | €76,939 | +€17,468 | +29.4% |
| Amounts payable within one year | 42/48 | €59,471 | €76,939 | +€17,468 | +29.4% |
| Trade debts | 44 | €39,533 | €53,437 | +€13,905 | +35.2% |
| Suppliers | 440/4 | €39,533 | €53,437 | +€13,905 | +35.2% |
| Taxes, remuneration and social security | 45 | €10,621 | €23,502 | +€12,881 | +121.3% |
| Taxes | 450/3 | €9,574 | €23,502 | +€13,928 | +145.5% |
| Remuneration and social security | 454/9 | €1,047 | - | -€1,047 | |
| Other amounts payable | 47/48 | €9,318 | - | -€9,318 | |
| Turnover | 70 | - | €393,434 | +€393,434 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €381,203 | +€381,203 | |
| Remuneration, social security and pensions | 62 | €18,079 | €16,294 | -€1,785 | -9.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,059 | €1,595 | +€536 | +50.6% |
| Other operating charges | 640/8 | €651 | €460 | -€191 | -29.3% |
| Gross operating margin | 9900 | €3,873 | €15,344 | +€11,471 | +296.2% |
| Operating profit (loss) | 9901 | -€15,917 | -€3,005 | +€12,912 | +81.1% |
| Financial income | 75/76B | - | €262 | +€262 | |
| Recurring financial income | 75 | - | €262 | +€262 | |
| Financial charges | 65/66B | €1,301 | €659 | -€642 | -49.4% |
| Recurring financial charges | 65 | €1,301 | €659 | -€642 | -49.4% |
| Profit (loss) for the period before taxes | 9903 | -€17,218 | -€3,402 | +€13,816 | +80.2% |
| Income taxes | 67/77 | - | €556 | +€556 | |
| Profit (loss) for the period | 9904 | -€17,218 | -€3,959 | +€13,260 | +77.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€17,218 | -€3,959 | +€13,260 | +77.0% |
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 11 October 2026 via checked.be.