'DAX INTERNATIONAAL': 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.
'DAX INTERNATIONAAL'
Largest movements
- Receivables within one year +€802
up €802 (+70.4%), from €1,140 to €1,942
- Other debts +€3,671
up €3,671 (+11.2%), from €32,827 to €36,497
- Trade debts -€1,745
down €1,745 (-43.9%), from €3,979 to €2,234
- Profit (loss) carried forward -€1,124
down €1,124 (-18.6%), from -€6,051 to -€7,175
- Gross operating margin -€2,678
down €2,678, from €2,484 to -€193
- Taxes -€1,918
no longer reported in 2023 (was €1,918)
- Other operating charges -€1,438
down €1,438 (-60.6%), from €2,373 to €935
From the 2022 result to the 2023 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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €49,773 | €50,575 | +€802 | +1.6% |
| Fixed assets | 21/28 | €24,785 | €24,785 | = | 0.0% |
| Intangible fixed assets | 21 | €264 | €264 | = | 0.0% |
| Tangible fixed assets | 22/27 | €21,821 | €21,821 | = | 0.0% |
| Plant, machinery and equipment | 23 | €20,756 | €20,756 | = | 0.0% |
| Furniture and vehicles | 24 | €1,065 | €1,065 | = | 0.0% |
| Financial fixed assets | 28 | €2,700 | €2,700 | = | 0.0% |
| Current assets | 29/58 | €24,988 | €25,791 | +€802 | +3.2% |
| Stocks and contracts in progress | 3 | €23,078 | €23,078 | = | 0.0% |
| Stocks | 30/36 | €23,078 | €23,078 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €1,140 | €1,942 | +€802 | +70.4% |
| Trade receivables | 40 | €1,140 | €1,942 | +€802 | +70.4% |
| Current investments | 50/53 | €771 | €771 | = | 0.0% |
| Total equity and liabilities | 10/49 | €49,773 | €50,575 | +€802 | +1.6% |
| Equity | 10/15 | €12,968 | €11,844 | -€1,124 | -8.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €419 | €419 | = | 0.0% |
| Non-distributable reserves | 130/1 | €419 | €419 | = | 0.0% |
| Reserves not available under the articles | 1311 | €419 | €419 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,051 | -€7,175 | -€1,124 | -18.6% |
| Amounts payable | 17/49 | €36,805 | €38,731 | +€1,926 | +5.2% |
| Amounts payable within one year | 42/48 | €36,805 | €38,731 | +€1,926 | +5.2% |
| Trade debts | 44 | €3,979 | €2,234 | -€1,745 | -43.9% |
| Suppliers | 440/4 | €3,979 | €2,234 | -€1,745 | -43.9% |
| Other amounts payable | 47/48 | €32,827 | €36,497 | +€3,671 | +11.2% |
| Other operating charges | 640/8 | €2,373 | €935 | -€1,438 | -60.6% |
| Gross operating margin | 9900 | €2,484 | -€193 | -€2,678 | |
| Operating profit (loss) | 9901 | €112 | -€1,128 | -€1,240 | |
| Financial income | 75/76B | - | €5 | +€5 | |
| Recurring financial income | 75 | - | €5 | +€5 | |
| Profit (loss) for the period before taxes | 9903 | €112 | -€1,124 | -€1,235 | |
| Income taxes | 67/77 | €1,918 | - | -€1,918 | |
| Profit (loss) for the period | 9904 | -€1,807 | -€1,124 | +€683 | +37.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,807 | -€1,124 | +€683 | +37.8% |
Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 23 October 2026 via checked.be.