DDG Projects: 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.
DDG Projects
Largest movements
- Receivables within one year +€11,047
up €11,047, from €0 to €11,047
of which Trade receivables: +€11,047
- Tangible fixed assets +€1,040
new in 2023: €1,040
- Profit (loss) carried forward +€7,277
up €7,277 (+98.4%), from -€7,393 to -€115
- Trade debts +€1,716
up €1,716, from €0 to €1,716
- Other debts +€1,609
new in 2023: €1,609
- Tax, wage and social debts +€1,485
new in 2023: €1,485
- Gross operating margin +€8,537
up €8,537, from -€756 to €7,780
- Other operating charges -€934
down €934 (-70.9%), from €1,319 to €384
- Staff costs +€360
up €360, from -€360 to €0
- Depreciation +€119
new in 2023: €119
- Financial charges -€118
down €118 (-100.0%), from €118 to €0
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.
Cash bridge derived
Derived from the 2022 and 2023 balance sheets and the 2023 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €107 | €12,195 | +€12,087 | +11282.9% |
| Fixed assets | 21/28 | - | €1,040 | +€1,040 | |
| Tangible fixed assets | 22/27 | - | €1,040 | +€1,040 | |
| Plant, machinery and equipment | 23 | - | €1,040 | +€1,040 | |
| Current assets | 29/58 | €107 | €11,154 | +€11,047 | +10312.1% |
| Amounts receivable within one year | 40/41 | €0 | €11,047 | +€11,047 | |
| Trade receivables | 40 | - | €11,047 | +€11,047 | |
| Other amounts receivable | 41 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €107 | €107 | = | 0.0% |
| Total equity and liabilities | 10/49 | €107 | €12,195 | +€12,087 | +11282.9% |
| Equity | 10/15 | €107 | €7,385 | +€7,277 | +6793.1% |
| Contributions | 10/11 | €7,500 | €7,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€7,393 | -€115 | +€7,277 | +98.4% |
| Amounts payable | 17/49 | €0 | €4,810 | +€4,810 | |
| Amounts payable within one year | 42/48 | €0 | €4,810 | +€4,810 | |
| Trade debts | 44 | €0 | €1,716 | +€1,716 | |
| Suppliers | 440/4 | €0 | €1,716 | +€1,716 | |
| Taxes, remuneration and social security | 45 | - | €1,485 | +€1,485 | |
| Taxes | 450/3 | - | €1,485 | +€1,485 | |
| Other amounts payable | 47/48 | - | €1,609 | +€1,609 | |
| Remuneration, social security and pensions | 62 | -€360 | €0 | +€360 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €119 | +€119 | |
| Other operating charges | 640/8 | €1,319 | €384 | -€934 | -70.9% |
| Gross operating margin | 9900 | -€756 | €7,780 | +€8,537 | |
| Operating profit (loss) | 9901 | -€1,715 | €7,277 | +€8,993 | |
| Financial charges | 65/66B | €118 | €0 | -€118 | -100.0% |
| Recurring financial charges | 65 | €118 | €0 | -€118 | -100.0% |
| Profit (loss) for the period before taxes | 9903 | -€1,833 | €7,277 | +€9,111 | |
| Profit (loss) for the period | 9904 | -€1,833 | €7,277 | +€9,111 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,833 | €7,277 | +€9,111 |
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 12 October 2026 via checked.be.