Daziman Trade: 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.
Daziman Trade
Largest movements
- Receivables within one year +€95,582
up €95,582 (+510%), from €18,737 to €114,319
of which Trade receivables: +€63,256
- Cash +€1,445
up €1,445 (+194%), from €745 to €2,189
- Profit (loss) carried forward +€72,044
up €72,044, from -€725 to €71,320
- Tax, wage and social debts +€23,606
up €23,606 (+5,995%), from €394 to €23,999
- Trade debts +€6,959
up €6,959 (+96.2%), from €7,231 to €14,190
- Other debts -€5,581
down €5,581 (-100%), from €5,581 to €0
- Gross operating margin +€83,536
up €83,536 (+1,084%), from €7,707 to €91,243
- Turnover -€78,798
no longer reported in 2024 (was €78,798)
- Purchases and services -€71,091
no longer reported in 2024 (was €71,091)
- Taxes +€22,599
new in 2024: €22,599
- Other operating charges -€1,889
no longer reported in 2024 (was €1,889)
From the 2022 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
A cash bridge needs two consecutive financial years: one year's result and depreciation cannot explain a change over several years. Pick two years that follow each other.
Every line side by side
| Line | Code | 2022 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €19,481 | €116,509 | +€97,027 | +498% |
| Formation expenses | 20 | - | €0 | = | |
| Current assets | 29/58 | €19,481 | €116,509 | +€97,027 | +498% |
| Amounts receivable within one year | 40/41 | €18,737 | €114,319 | +€95,582 | +510% |
| Trade receivables | 40 | - | €63,256 | +€63,256 | |
| Other amounts receivable | 41 | €18,737 | €51,063 | +€32,326 | +173% |
| Cash at bank and in hand | 54/58 | €745 | €2,189 | +€1,445 | +194% |
| Total equity and liabilities | 10/49 | €19,481 | €116,509 | +€97,027 | +498% |
| Equity | 10/15 | €6,275 | €78,320 | +€72,044 | +1,148% |
| Contributions | 10/11 | €7,000 | €7,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€725 | €71,320 | +€72,044 | |
| Amounts payable | 17/49 | €13,206 | €38,189 | +€24,983 | +189% |
| Amounts payable within one year | 42/48 | €13,206 | €38,189 | +€24,983 | +189% |
| Trade debts | 44 | €7,231 | €14,190 | +€6,959 | +96.2% |
| Suppliers | 440/4 | €7,231 | €14,190 | +€6,959 | +96.2% |
| Taxes, remuneration and social security | 45 | €394 | €23,999 | +€23,606 | +5,995% |
| Taxes | 450/3 | €394 | €23,999 | +€23,606 | +5,995% |
| Other amounts payable | 47/48 | €5,581 | €0 | -€5,581 | -100% |
| Turnover | 70 | €78,798 | - | -€78,798 | |
| Goods, raw materials, services and sundry goods | 60/61 | €71,091 | - | -€71,091 | |
| Other operating charges | 640/8 | €1,889 | - | -€1,889 | |
| Non-recurring operating charges | 66A | - | €433 | +€433 | |
| Gross operating margin | 9900 | €7,707 | €91,243 | +€83,536 | +1,084% |
| Operating profit (loss) | 9901 | €5,818 | €90,809 | +€84,992 | +1,461% |
| Financial charges | 65/66B | €195 | €412 | +€217 | +111% |
| Recurring financial charges | 65 | €195 | €412 | +€217 | +111% |
| Profit (loss) for the period before taxes | 9903 | €5,623 | €90,397 | +€84,775 | +1,508% |
| Income taxes | 67/77 | - | €22,599 | +€22,599 | |
| Profit (loss) for the period | 9904 | €5,623 | €67,798 | +€62,175 | +1,106% |
| Profit (loss) for the period to be appropriated | 9905 | €5,623 | €67,798 | +€62,175 | +1,106% |
Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 22 October 2026 via checked.be.