DAR MERYEM: 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.
DAR MERYEM
Largest movements
- Cash +€282
new in 2024: €282
mainly Other debts (+€4,821)
- Receivables within one year +€244
up €244 (+45.8%), from €533 to €777
of which Trade receivables: +€389
- Other debts +€4,821
new in 2024: €4,821
- Profit (loss) carried forward -€4,295
down €4,295 (-293%), from -€1,467 to -€5,762
- Other operating charges +€1,989
up €1,989 (+233,984%), from €1 to €1,990
- Gross operating margin -€1,888
down €1,888 (-514%), from -€367 to -€2,256
- Depreciation -€1,099
no longer reported in 2024 (was €1,099)
- Financial charges +€50
new in 2024: €50
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.
Derived cash bridge
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 | €533 | €1,059 | +€526 | +98.6% |
| Current assets | 29/58 | €533 | €1,059 | +€526 | +98.6% |
| Amounts receivable within one year | 40/41 | €533 | €777 | +€244 | +45.8% |
| Trade receivables | 40 | €170 | €559 | +€389 | +229% |
| Other amounts receivable | 41 | €364 | €219 | -€145 | -39.9% |
| Cash at bank and in hand | 54/58 | - | €282 | +€282 | |
| Total equity and liabilities | 10/49 | €533 | €1,059 | +€526 | +98.6% |
| Equity | 10/15 | €533 | -€3,762 | -€4,295 | |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,467 | -€5,762 | -€4,295 | -293% |
| Amounts payable | 17/49 | - | €4,821 | +€4,821 | |
| Amounts payable within one year | 42/48 | - | €4,821 | +€4,821 | |
| Other amounts payable | 47/48 | - | €4,821 | +€4,821 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,099 | - | -€1,099 | |
| Other operating charges | 640/8 | €1 | €1,990 | +€1,989 | +233,984% |
| Gross operating margin | 9900 | -€367 | -€2,256 | -€1,888 | -514% |
| Operating profit (loss) | 9901 | -€1,467 | -€4,245 | -€2,778 | -189% |
| Financial charges | 65/66B | - | €50 | +€50 | |
| Recurring financial charges | 65 | - | €50 | +€50 | |
| Profit (loss) for the period before taxes | 9903 | -€1,467 | -€4,295 | -€2,828 | -193% |
| Profit (loss) for the period | 9904 | -€1,467 | -€4,295 | -€2,828 | -193% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,467 | -€4,295 | -€2,828 | -193% |
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 30 October 2026 via checked.be.