DIMAR Consulting International: what changed
What changed
DIMAR Consulting International
filed annual accounts (NBB)
Net result for the year
€690
2023 · €1,048-€357
Equity
€139,439
2023 · €138,749+€690
Cash
€0
2023 · €2-€2
Balance sheet total
€212,353
2023 · €210,019+€2,334
Largest movements
Assets
- Receivables within one year +€2,336
new in 2024: €2,336
Equity and liabilities
No liability line moved by more than 1% of the balance sheet total.
Income statement
- Other operating charges +€425
up €425 (+53.4%), from €796 to €1,221
- Gross operating margin +€82
up €82 (+7.6%), from -€1,081 to -€998
- Financial charges +€14
up €14 (+14.4%), from €100 to €115
Change in the result, 2023 to 2024
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 2023
€1,048
Gross operating margin
+€82
Other operating charges
-€425
Financial charges
-€14
Result 2024
€690
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2023 and 2024 balance sheets and the 2024 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
-€2
Investment
€0
Financing
€0
Cash 2023
€2
From operations (derived)
-€2
Net result for the year
+€690
Receivables within one year
-€2,336
Trade debts
+€1,826
Other debts
-€183
Cash 2024
€0
brings cash intakes cash out
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €210,019 | €212,353 | +€2,334 | +1.1% |
| Current assets | 29/58 | €210,019 | €212,353 | +€2,334 | +1.1% |
| Amounts receivable after more than one year | 29 | €210,017 | €210,017 | = | 0.0% |
| Other amounts receivable | 291 | €210,017 | €210,017 | = | 0.0% |
| Amounts receivable within one year | 40/41 | - | €2,336 | +€2,336 | |
| Other amounts receivable | 41 | - | €2,336 | +€2,336 | |
| Cash at bank and in hand | 54/58 | €2 | €0 | -€2 | -100% |
| Total equity and liabilities | 10/49 | €210,019 | €212,353 | +€2,334 | +1.1% |
| Equity | 10/15 | €138,749 | €139,439 | +€690 | +0.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €11,351 | €11,351 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €9,491 | €9,491 | = | 0.0% |
| Profit (loss) carried forward | 14 | €108,798 | €109,488 | +€690 | +0.6% |
| Amounts payable | 17/49 | €71,271 | €72,914 | +€1,643 | +2.3% |
| Amounts payable within one year | 42/48 | €71,271 | €72,914 | +€1,643 | +2.3% |
| Trade debts | 44 | €1,465 | €3,291 | +€1,826 | +125% |
| Suppliers | 440/4 | €1,465 | €3,291 | +€1,826 | +125% |
| Other amounts payable | 47/48 | €69,806 | €69,623 | -€183 | -0.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €0 | - | = | |
| Other operating charges | 640/8 | €796 | €1,221 | +€425 | +53.4% |
| Gross operating margin | 9900 | -€1,081 | -€998 | +€82 | +7.6% |
| Operating profit (loss) | 9901 | -€1,876 | -€2,219 | -€343 | -18.3% |
| Financial income | 75/76B | €3,024 | €3,024 | = | 0.0% |
| Recurring financial income | 75 | €3,024 | €3,024 | = | 0.0% |
| Financial charges | 65/66B | €100 | €115 | +€14 | +14.4% |
| Recurring financial charges | 65 | €100 | €115 | +€14 | +14.4% |
| Profit (loss) for the period before taxes | 9903 | €1,048 | €690 | -€357 | -34.1% |
| Profit (loss) for the period | 9904 | €1,048 | €690 | -€357 | -34.1% |
| Profit (loss) for the period to be appropriated | 9905 | €1,048 | €690 | -€357 | -34.1% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.