DHV DECOMAN: 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.
DHV DECOMAN
Largest movements
- Cash +€28
up €28 (+46.0%), from €60 to €88
mainly Other debts (+€73)
- Other debts +€73
up €73 (+0.5%), from €13,817 to €13,889
- Profit (loss) carried forward -€45
down €45 (-0.1%), from -€54,033 to -€54,078
- Gross operating margin +€102
up €102 (+69.4%), from -€147 to -€45
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.
Derived cash bridge
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 | €60 | €88 | +€28 | +46.0% |
| Current assets | 29/58 | €60 | €88 | +€28 | +46.0% |
| Cash at bank and in hand | 54/58 | €60 | €88 | +€28 | +46.0% |
| Total equity and liabilities | 10/49 | €60 | €88 | +€28 | +46.0% |
| Equity | 10/15 | -€15,584 | -€15,629 | -€45 | -0.3% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €19,857 | €19,857 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Distributable reserves | 133 | €17,998 | €17,998 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€54,033 | -€54,078 | -€45 | -0.1% |
| Amounts payable | 17/49 | €15,644 | €15,717 | +€73 | +0.5% |
| Amounts payable within one year | 42/48 | €15,644 | €15,717 | +€73 | +0.5% |
| Trade debts | 44 | €1,828 | €1,828 | = | 0.0% |
| Suppliers | 440/4 | €1,828 | €1,828 | = | 0.0% |
| Other amounts payable | 47/48 | €13,817 | €13,889 | +€73 | +0.5% |
| Gross operating margin | 9900 | -€147 | -€45 | +€102 | +69.4% |
| Operating profit (loss) | 9901 | -€147 | -€45 | +€102 | +69.4% |
| Profit (loss) for the period before taxes | 9903 | -€147 | -€45 | +€102 | +69.4% |
| Profit (loss) for the period | 9904 | -€147 | -€45 | +€102 | +69.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€147 | -€45 | +€102 | +69.4% |
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 25 October 2026 via checked.be.