DAWSANWER: 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.
DAWSANWER
Largest movements
- Cash -€2,745
down €2,745 (-8.0%), from €34,476 to €31,731
mainly Trade debts (-€2,304) and Net result for the year (-€1,383)
- Profit (loss) carried forward -€24,991
down €24,991, from €23,608 to -€1,383
- Reserves +€23,608
new in 2024: €23,608
- Trade debts -€2,304
down €2,304 (-1.5%), from €156,250 to €153,946
- Financial charges -€842
no longer reported in 2024 (was €842)
- Gross operating margin +€646
up €646 (+39.3%), from -€1,642 to -€996
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 | €193,320 | €189,862 | -€3,458 | -1.8% |
| Current assets | 29/58 | €193,320 | €189,862 | -€3,458 | -1.8% |
| Amounts receivable within one year | 40/41 | €5,483 | €6,374 | +€891 | +16.3% |
| Trade receivables | 40 | €4,885 | €5,737 | +€851 | +17.4% |
| Other amounts receivable | 41 | €597 | €638 | +€40 | +6.7% |
| Current investments | 50/53 | €151,757 | €151,757 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €34,476 | €31,731 | -€2,745 | -8.0% |
| Deferred charges and accrued income | 490/1 | €1,605 | - | -€1,605 | |
| Total equity and liabilities | 10/49 | €193,320 | €189,862 | -€3,458 | -1.8% |
| Equity | 10/15 | €36,008 | €34,625 | -€1,383 | -3.8% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | - | €23,608 | +€23,608 | |
| Distributable reserves | 133 | - | €23,608 | +€23,608 | |
| Profit (loss) carried forward | 14 | €23,608 | -€1,383 | -€24,991 | |
| Amounts payable | 17/49 | €157,313 | €155,238 | -€2,075 | -1.3% |
| Amounts payable within one year | 42/48 | €157,313 | €155,238 | -€2,075 | -1.3% |
| Trade debts | 44 | €156,250 | €153,946 | -€2,304 | -1.5% |
| Suppliers | 440/4 | €156,250 | €153,946 | -€2,304 | -1.5% |
| Other amounts payable | 47/48 | €1,063 | €1,292 | +€229 | +21.5% |
| Other operating charges | 640/8 | €384 | €387 | +€3 | +0.8% |
| Gross operating margin | 9900 | -€1,642 | -€996 | +€646 | +39.3% |
| Operating profit (loss) | 9901 | -€2,026 | -€1,383 | +€643 | +31.7% |
| Financial income | 75/76B | €3 | - | -€3 | |
| Recurring financial income | 75 | €3 | - | -€3 | |
| Financial charges | 65/66B | €842 | - | -€842 | |
| Recurring financial charges | 65 | €842 | - | -€842 | |
| Profit (loss) for the period before taxes | 9903 | -€2,864 | -€1,383 | +€1,481 | +51.7% |
| Profit (loss) for the period | 9904 | -€2,864 | -€1,383 | +€1,481 | +51.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,864 | -€1,383 | +€1,481 | +51.7% |
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 10 October 2026 via checked.be.