DHB Trading: 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.
DHB Trading
Largest movements
- Deferred charges and accrued income -€1,089
no longer reported in 2024 (was €1,089)
- Receivables after one year -€240
down €240 (-5.3%), from €4,495 to €4,255
- Profit (loss) carried forward -€1,154
down €1,154 (-18.1%), from -€6,381 to -€7,535
- Trade debts -€165
down €165 (-8.4%), from €1,973 to €1,808
- Gross operating margin +€5,183
up €5,183 (+82.6%), from -€6,272 to -€1,089
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.
Derived cash bridge
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 | €5,592 | €4,283 | -€1,309 | -23.4% |
| Current assets | 29/58 | €5,592 | €4,283 | -€1,309 | -23.4% |
| Amounts receivable after more than one year | 29 | €4,495 | €4,255 | -€240 | -5.3% |
| Other amounts receivable | 291 | €4,495 | €4,255 | -€240 | -5.3% |
| Cash at bank and in hand | 54/58 | €8 | €28 | +€20 | +252% |
| Deferred charges and accrued income | 490/1 | €1,089 | - | -€1,089 | |
| Total equity and liabilities | 10/49 | €5,592 | €4,283 | -€1,309 | -23.4% |
| Equity | 10/15 | €3,619 | €2,465 | -€1,154 | -31.9% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,381 | -€7,535 | -€1,154 | -18.1% |
| Amounts payable | 17/49 | €1,973 | €1,818 | -€155 | -7.9% |
| Amounts payable within one year | 42/48 | €1,973 | €1,818 | -€155 | -7.9% |
| Trade debts | 44 | €1,973 | €1,808 | -€165 | -8.4% |
| Suppliers | 440/4 | €1,973 | €1,808 | -€165 | -8.4% |
| Other amounts payable | 47/48 | - | €10 | +€10 | |
| Gross operating margin | 9900 | -€6,272 | -€1,089 | +€5,183 | +82.6% |
| Operating profit (loss) | 9901 | -€6,272 | -€1,089 | +€5,183 | +82.6% |
| Financial charges | 65/66B | €109 | €65 | -€44 | -40.6% |
| Recurring financial charges | 65 | €109 | €65 | -€44 | -40.6% |
| Profit (loss) for the period before taxes | 9903 | -€6,381 | -€1,154 | +€5,227 | +81.9% |
| Profit (loss) for the period | 9904 | -€6,381 | -€1,154 | +€5,227 | +81.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,381 | -€1,154 | +€5,227 | +81.9% |
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 23 October 2026 via checked.be.