DIBANGO: 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.
DIBANGO
Largest movements
- Receivables within one year +€9,006
up €9,006 (+7.4%), from €121,101 to €130,107
- Tangible fixed assets -€2,989
down €2,989 (-5.6%), from €53,758 to €50,769
- Profit (loss) carried forward +€3,586
up €3,586 (+5.4%), from -€66,798 to -€63,213
- Other operating charges +€741
up €741 (+19.7%), from €3,756 to €4,498
- Financial charges -€194
down €194 (-71.2%), from €273 to €79
- Gross operating margin -€121
down €121 (-1.1%), from €11,272 to €11,151
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.
Cash bridge derived
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 | €187,842 | €192,176 | +€4,335 | +2.3% |
| Fixed assets | 21/28 | €53,758 | €50,769 | -€2,989 | -5.6% |
| Tangible fixed assets | 22/27 | €53,758 | €50,769 | -€2,989 | -5.6% |
| Land and buildings | 22 | €53,758 | €50,769 | -€2,989 | -5.6% |
| Current assets | 29/58 | €134,084 | €141,408 | +€7,324 | +5.5% |
| Amounts receivable within one year | 40/41 | €121,101 | €130,107 | +€9,006 | +7.4% |
| Other amounts receivable | 41 | €121,101 | €130,107 | +€9,006 | +7.4% |
| Cash at bank and in hand | 54/58 | €12,983 | €11,301 | -€1,681 | -13.0% |
| Total equity and liabilities | 10/49 | €187,842 | €192,176 | +€4,335 | +2.3% |
| Equity | 10/15 | -€33,398 | -€29,813 | +€3,586 | +10.7% |
| Contributions | 10/11 | €19,000 | €19,000 | = | 0.0% |
| Reserves | 13 | €14,400 | €14,400 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,900 | €1,900 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,900 | €1,900 | = | 0.0% |
| Distributable reserves | 133 | €12,500 | €12,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€66,798 | -€63,213 | +€3,586 | +5.4% |
| Amounts payable | 17/49 | €221,240 | €221,989 | +€749 | +0.3% |
| Amounts payable within one year | 42/48 | €221,240 | €221,989 | +€749 | +0.3% |
| Trade debts | 44 | €1,742 | €2,492 | +€749 | +43.0% |
| Suppliers | 440/4 | €1,742 | €2,492 | +€749 | +43.0% |
| Other amounts payable | 47/48 | €219,497 | €219,497 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,989 | €2,989 | = | 0.0% |
| Other operating charges | 640/8 | €3,756 | €4,498 | +€741 | +19.7% |
| Gross operating margin | 9900 | €11,272 | €11,151 | -€121 | -1.1% |
| Operating profit (loss) | 9901 | €4,527 | €3,664 | -€862 | -19.1% |
| Financial charges | 65/66B | €273 | €79 | -€194 | -71.2% |
| Recurring financial charges | 65 | €273 | €79 | -€194 | -71.2% |
| Profit (loss) for the period before taxes | 9903 | €4,253 | €3,586 | -€668 | -15.7% |
| Profit (loss) for the period | 9904 | €4,253 | €3,586 | -€668 | -15.7% |
| Profit (loss) for the period to be appropriated | 9905 | €4,253 | €3,586 | -€668 | -15.7% |
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 8 October 2026 via checked.be.