DIALOGUES ET PARTNERS: what changed
What changed
DIALOGUES ET PARTNERS
NACE 96.991, Personal service activities
filed annual accounts (NBB)
Net result for the year
€15,570
2008 · €14,120+€1,451
Equity
€4,005
2008 · -€11,565+€15,570
Cash
€1,409
2008 · €9,959-€8,550
Balance sheet total
€30,402
2008 · €32,575-€2,173
Largest movements
Assets
- Current assets -€2,173
down €2,173 (-6.7%), from €32,575 to €30,402
of which Cash: -€8,550
Equity and liabilities
- Debts within one year -€17,744
down €17,744 (-40.2%), from €44,140 to €26,397
- Equity +€15,570
up €15,570, from -€11,565 to €4,005
of which Profit (loss) carried forward: +€15,570
Income statement
- Gross operating margin -€5,964
down €5,964 (-24.5%), from €24,351 to €18,388
- Depreciation -€3,958
no longer reported in 2009 (was €3,958)
Change in the result, 2008 to 2009
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2008
€14,120
Gross operating margin
-€5,964
Depreciation
+€3,958
Other operating items
+€557
Financial income
+€237
Financial charges
+€2,246
Other financial items
+€415
Taxes
+€1
Result 2009
€15,570
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2008 | 2009 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €32,575 | €30,402 | -€2,173 | -6.7% |
| Current assets | 29/58 | €32,575 | €30,402 | -€2,173 | -6.7% |
| Amounts receivable within one year | 40/41 | €21,727 | €28,993 | +€7,266 | +33.4% |
| Current investments | 50/53 | €3 | - | -€3 | |
| Cash at bank and in hand | 54/58 | €9,959 | €1,409 | -€8,550 | -85.8% |
| Total equity and liabilities | 10/49 | €32,575 | €30,402 | -€2,173 | -6.7% |
| Equity | 10/15 | -€11,565 | €4,005 | +€15,570 | |
| Contributions | 10/11 | €1,250 | €1,250 | = | 0.0% |
| Reserves | 13 | €125 | €125 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€11,690 | €3,880 | +€15,570 | |
| Amounts payable | 17/49 | €44,140 | €26,397 | -€17,744 | -40.2% |
| Amounts payable within one year | 42/48 | €44,140 | €26,397 | -€17,744 | -40.2% |
| Trade debts | 44 | €20,906 | €14,526 | -€6,380 | -30.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,958 | - | -€3,958 | |
| Gross operating margin | 9900 | €24,351 | €18,388 | -€5,964 | -24.5% |
| Operating profit (loss) | 9901 | €18,292 | €16,844 | -€1,448 | -7.9% |
| Recurring financial income | 75 | €7 | €244 | +€237 | +3,596% |
| Recurring financial charges | 65 | €3,714 | €1,468 | -€2,246 | -60.5% |
| Profit (loss) for the period before taxes | 9903 | €14,120 | €15,570 | +€1,450 | +10.3% |
| Income taxes | 67/77 | €1 | - | -€1 | |
| Profit (loss) for the period | 9904 | €14,120 | €15,570 | +€1,451 | +10.3% |
| Profit (loss) for the period to be appropriated | 9905 | €14,120 | €15,570 | +€1,451 | +10.3% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2008 and 31 December 2009. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.