DAX Project: 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.
DAX Project
Largest movements
- Stocks and contracts +€90,199
new in 2024: €90,199
- Receivables within one year +€19,724
up €19,724 (+23481.0%), from €84 to €19,808
of which Other amounts receivable: +€19,011
- Cash -€1,898
down €1,898 (-89.7%), from €2,116 to €218
mainly Stocks and contracts (-€90,199) and Receivables within one year (-€19,724)
- Trade debts +€109,510
up €109,510 (+10694.3%), from €1,024 to €110,534
- Profit (loss) carried forward -€1,485
down €1,485, from €1,143 to -€342
- Financial charges -€526
down €526 (-86.2%), from €610 to €84
- Taxes +€153
no longer reported in 2024 (was -€153)
- Gross operating margin +€47
up €47 (+3.2%), from -€1,448 to -€1,401
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 | €2,200 | €110,225 | +€108,025 | +4910.2% |
| Current assets | 29/58 | €2,200 | €110,225 | +€108,025 | +4910.2% |
| Stocks and contracts in progress | 3 | - | €90,199 | +€90,199 | |
| Stocks | 30/36 | - | €90,199 | +€90,199 | |
| Amounts receivable within one year | 40/41 | €84 | €19,808 | +€19,724 | +23481.0% |
| Trade receivables | 40 | - | €713 | +€713 | |
| Other amounts receivable | 41 | €84 | €19,095 | +€19,011 | +22632.1% |
| Cash at bank and in hand | 54/58 | €2,116 | €218 | -€1,898 | -89.7% |
| Total equity and liabilities | 10/49 | €2,200 | €110,225 | +€108,025 | +4910.2% |
| Equity | 10/15 | €1,143 | -€342 | -€1,485 | |
| Profit (loss) carried forward | 14 | €1,143 | -€342 | -€1,485 | |
| Amounts payable | 17/49 | €1,057 | €110,567 | +€109,510 | +10360.5% |
| Amounts payable within one year | 42/48 | €1,057 | €110,567 | +€109,510 | +10360.5% |
| Trade debts | 44 | €1,024 | €110,534 | +€109,510 | +10694.3% |
| Suppliers | 440/4 | €1,024 | €110,534 | +€109,510 | +10694.3% |
| Other amounts payable | 47/48 | €33 | €33 | = | 0.0% |
| Other operating charges | 640/8 | €13 | - | -€13 | |
| Gross operating margin | 9900 | -€1,448 | -€1,401 | +€47 | +3.2% |
| Operating profit (loss) | 9901 | -€1,461 | -€1,401 | +€60 | +4.1% |
| Financial charges | 65/66B | €610 | €84 | -€526 | -86.2% |
| Recurring financial charges | 65 | €610 | €84 | -€526 | -86.2% |
| Profit (loss) for the period before taxes | 9903 | -€2,071 | -€1,485 | +€586 | +28.3% |
| Income taxes | 67/77 | -€153 | - | +€153 | |
| Profit (loss) for the period | 9904 | -€1,918 | -€1,485 | +€433 | +22.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,918 | -€1,485 | +€433 | +22.6% |
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 7 October 2026 via checked.be.