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DDSF HOLDING: 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.

What changed

DDSF HOLDING

BE 0836.776.636
financial year 2024 compared with 2023filed annual accounts (NBB)
Net result for the year
€4,273
2023 · €10,008-€5,736
Equity
€520,469
2023 · €516,196+€4,273
Cash
-
not filed
Balance sheet total
€533,427
2023 · €525,149+€8,278

Largest movements

2023 to 2024
Assets
  • Receivables within one year +€8,278

    up €8,278 (+1.6%), from €525,149 to €533,427

Equity and liabilities
  • Other debts +€5,780

    up €5,780 (+88.1%), from €6,563 to €12,342

Income statement
  • Other operating charges +€4,871

    up €4,871 (+1,267%), from €384 to €5,255

  • Gross operating margin -€1,449

    down €1,449 (-69.0%), from -€2,101 to -€3,550

  • Financial income +€602

    up €602 (+4.8%), from €12,494 to €13,095

From the 2023 result to the 2024 result

effect on the 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.

Result 2023 €10,008
Gross operating margin -€1,449
Other operating charges -€4,871
Financial income +€602
Financial charges -€18
Result 2024 €4,273
raises the resultlowers the result

Derived cash bridge

cash 2023 to 2024

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 25 lines
Line Code 2023 2024 Change %
Total assets 20/58 €525,149 €533,427 +€8,278 +1.6%
Current assets 29/58 €525,149 €533,427 +€8,278 +1.6%
Amounts receivable within one year 40/41 €525,149 €533,427 +€8,278 +1.6%
Other amounts receivable 41 €525,149 €533,427 +€8,278 +1.6%
Total equity and liabilities 10/49 €525,149 €533,427 +€8,278 +1.6%
Equity 10/15 €516,196 €520,469 +€4,273 +0.8%
Contributions 10/11 €650,000 €650,000 = 0.0%
Profit (loss) carried forward 14 -€133,804 -€129,532 +€4,273 +3.2%
Amounts payable 17/49 €8,953 €12,958 +€4,005 +44.7%
Amounts payable within one year 42/48 €8,953 €12,958 +€4,005 +44.7%
Trade debts 44 €2,390 €566 -€1,825 -76.3%
Suppliers 440/4 €2,390 €566 -€1,825 -76.3%
Taxes, remuneration and social security 45 - €50 +€50
Taxes 450/3 - €50 +€50
Other amounts payable 47/48 €6,563 €12,342 +€5,780 +88.1%
Other operating charges 640/8 €384 €5,255 +€4,871 +1,267%
Gross operating margin 9900 -€2,101 -€3,550 -€1,449 -69.0%
Operating profit (loss) 9901 -€2,485 -€8,805 -€6,320 -254%
Financial income 75/76B €12,494 €13,095 +€602 +4.8%
Recurring financial income 75 €12,494 €13,095 +€602 +4.8%
Financial charges 65/66B - €18 +€18
Recurring financial charges 65 - €18 +€18
Profit (loss) for the period before taxes 9903 €10,008 €4,273 -€5,736 -57.3%
Profit (loss) for the period 9904 €10,008 €4,273 -€5,736 -57.3%
Profit (loss) for the period to be appropriated 9905 €10,008 €4,273 -€5,736 -57.3%

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 19 October 2026 via checked.be.