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DAVIMOS: 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

DAVIMOS

BE 0761.998.643
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
€58,655
2023 · €25,898+€32,758
Equity
€200,739
2023 · €142,083+€58,655
Cash
€16,957
2023 · €36,237-€19,280
Balance sheet total
€254,769
2023 · €358,492-€103,723

Largest movements

2023 to 2024
Assets
  • Stocks and contracts -€86,642

    down €86,642 (-26.9%), from €322,254 to €235,612

  • Cash -€19,280

    down €19,280 (-53.2%), from €36,237 to €16,957

    mainly Other debts (-€133,200) and Tax, wage and social debts (-€22,546)

Equity and liabilities
  • Other debts -€133,200

    down €133,200 (-98.4%), from €135,323 to €2,123

  • Reserves +€58,655

    up €58,655 (+41.3%), from €142,083 to €200,739

    of which Distributable reserves: +€58,655

  • Tax, wage and social debts -€22,546

    down €22,546 (-35.0%), from €64,496 to €41,950

  • Trade debts -€6,632

    down €6,632 (-40.0%), from €16,589 to €9,957

Income statement
  • Gross operating margin +€53,290

    up €53,290 (+141.1%), from €37,758 to €91,048

  • Taxes +€18,908

    up €18,908 (+161.6%), from €11,697 to €30,605

  • Other operating charges +€1,624

    new in 2024: €1,624

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 €25,898
Gross operating margin +€53,290
Other operating charges -€1,624
Financial charges -€0
Taxes -€18,908
Result 2024 €58,655

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 -€19,280
Investment €0
Financing €0
Cash 2023 €36,237
Net result for the year +€58,655
Stocks and contracts +€86,642
Receivables within one year -€2,200
Trade debts -€6,632
Tax, wage and social debts -€22,546
Other debts -€133,200
Cash 2024 €16,957
Every line side by side 29 lines
Line Code 2023 2024 Change %
Total assets 20/58 €358,492 €254,769 -€103,723 -28.9%
Current assets 29/58 €358,492 €254,769 -€103,723 -28.9%
Stocks and contracts in progress 3 €322,254 €235,612 -€86,642 -26.9%
Stocks 30/36 €322,254 €235,612 -€86,642 -26.9%
Amounts receivable within one year 40/41 - €2,200 +€2,200
Other amounts receivable 41 - €2,200 +€2,200
Cash at bank and in hand 54/58 €36,237 €16,957 -€19,280 -53.2%
Total equity and liabilities 10/49 €358,492 €254,769 -€103,723 -28.9%
Equity 10/15 €142,083 €200,739 +€58,655 +41.3%
Reserves 13 €142,083 €200,739 +€58,655 +41.3%
Non-distributable reserves 130/1 €4,000 €4,000 = 0.0%
Reserves not available under the articles 1311 €4,000 €4,000 = 0.0%
Distributable reserves 133 €138,083 €196,739 +€58,655 +42.5%
Amounts payable 17/49 €216,409 €54,031 -€162,378 -75.0%
Amounts payable within one year 42/48 €216,409 €54,031 -€162,378 -75.0%
Trade debts 44 €16,589 €9,957 -€6,632 -40.0%
Suppliers 440/4 €16,589 €9,957 -€6,632 -40.0%
Taxes, remuneration and social security 45 €64,496 €41,950 -€22,546 -35.0%
Taxes 450/3 €64,496 €41,950 -€22,546 -35.0%
Other amounts payable 47/48 €135,323 €2,123 -€133,200 -98.4%
Other operating charges 640/8 - €1,624 +€1,624
Gross operating margin 9900 €37,758 €91,048 +€53,290 +141.1%
Operating profit (loss) 9901 €37,758 €89,424 +€51,666 +136.8%
Financial charges 65/66B €163 €163 +€0 +0.1%
Recurring financial charges 65 €163 €163 +€0 +0.1%
Profit (loss) for the period before taxes 9903 €37,595 €89,260 +€51,665 +137.4%
Income taxes 67/77 €11,697 €30,605 +€18,908 +161.6%
Profit (loss) for the period 9904 €25,898 €58,655 +€32,758 +126.5%
Profit (loss) for the period to be appropriated 9905 €25,898 €58,655 +€32,758 +126.5%

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.