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DFA: 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.

What changed

DFA

BE 0718.825.230
NACE 69.201, Certified accountants and tax accountants
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
-€913
2023 · €2,894-€3,807
Equity
€41,069
2023 · €41,982-€913
Cash
€35,421
2023 · €10,812+€24,609
Balance sheet total
€87,390
2023 · €51,398+€35,993

Largest movements

2023 to 2024
Assets
  • Cash +€24,609

    up €24,609 (+227.6%), from €10,812 to €35,421

    mainly Other debts (+€38,498) and Depreciation (+€1,002)

  • Receivables within one year +€12,674

    up €12,674 (+33.6%), from €37,667 to €50,342

    of which Trade receivables: +€14,068

  • Tangible fixed assets -€1,291

    down €1,291 (-44.2%), from €2,918 to €1,628

    of which Furniture and vehicles: -€745

Equity and liabilities
  • Other debts +€38,498

    new in 2024: €38,498

  • Trade debts -€2,393

    down €2,393 (-87.0%), from €2,751 to €359

  • Reserves -€913

    down €913 (-3.9%), from €23,382 to €22,469

Income statement
  • Financial charges +€44,855

    up €44,855 (+11401.1%), from €393 to €45,249

  • Gross operating margin +€40,531

    up €40,531 (+567.3%), from €7,145 to €47,676

  • Taxes -€1,370

    down €1,370 (-64.8%), from €2,114 to €745

  • Financial income -€567

    down €567 (-98.5%), from €575 to €9

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 €2,894
Gross operating margin +€40,531
Depreciation +€61
Other operating charges -€347
Financial income -€567
Financial charges -€44,855
Taxes +€1,370
Result 2024 -€913

Cash bridge derived

cash 2023 to 2024

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.

From operations +€24,320
Investment +€288
Financing €0
Cash 2023 €10,812
Net result for the year -€913
Depreciation +€1,002
Receivables within one year -€12,674
Trade debts -€2,393
Tax, wage and social debts +€801
Other debts +€38,498
Investment in fixed assets (net) +€288
Cash 2024 €35,421
Every line side by side 34 lines
Line Code 2023 2024 Change %
Total assets 20/58 €51,398 €87,390 +€35,993 +70.0%
Fixed assets 21/28 €2,918 €1,628 -€1,291 -44.2%
Tangible fixed assets 22/27 €2,918 €1,628 -€1,291 -44.2%
Plant, machinery and equipment 23 €1,756 €1,210 -€546 -31.1%
Furniture and vehicles 24 €1,163 €418 -€745 -64.0%
Current assets 29/58 €48,479 €85,762 +€37,283 +76.9%
Amounts receivable within one year 40/41 €37,667 €50,342 +€12,674 +33.6%
Trade receivables 40 €31,567 €45,635 +€14,068 +44.6%
Other amounts receivable 41 €6,100 €4,707 -€1,394 -22.8%
Cash at bank and in hand 54/58 €10,812 €35,421 +€24,609 +227.6%
Total equity and liabilities 10/49 €51,398 €87,390 +€35,993 +70.0%
Equity 10/15 €41,982 €41,069 -€913 -2.2%
Contributions 10/11 €18,600 €18,600 = 0.0%
Reserves 13 €23,382 €22,469 -€913 -3.9%
Distributable reserves 133 €23,382 €22,469 -€913 -3.9%
Amounts payable 17/49 €9,416 €46,322 +€36,906 +392.0%
Amounts payable within one year 42/48 €9,416 €46,322 +€36,906 +392.0%
Trade debts 44 €2,751 €359 -€2,393 -87.0%
Suppliers 440/4 €2,751 €359 -€2,393 -87.0%
Taxes, remuneration and social security 45 €6,665 €7,465 +€801 +12.0%
Taxes 450/3 €6,665 €7,465 +€801 +12.0%
Other amounts payable 47/48 - €38,498 +€38,498
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €1,063 €1,002 -€61 -5.7%
Other operating charges 640/8 €1,255 €1,602 +€347 +27.7%
Gross operating margin 9900 €7,145 €47,676 +€40,531 +567.3%
Operating profit (loss) 9901 €4,826 €45,072 +€40,245 +833.9%
Financial income 75/76B €575 €9 -€567 -98.5%
Recurring financial income 75 €575 €9 -€567 -98.5%
Financial charges 65/66B €393 €45,249 +€44,855 +11401.1%
Recurring financial charges 65 €393 €45,249 +€44,855 +11401.1%
Profit (loss) for the period before taxes 9903 €5,008 -€168 -€5,177
Income taxes 67/77 €2,114 €745 -€1,370 -64.8%
Profit (loss) for the period 9904 €2,894 -€913 -€3,807
Profit (loss) for the period to be appropriated 9905 €2,894 -€913 -€3,807

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 29 September 2026 via checked.be.