DIMCO: what changed
What changed
DIMCO
filed annual accounts (NBB)
Net result for the year
€58,450
2007 · €25,876+€32,574
Equity
-€148,886
2007 · -€207,336+€58,450
Cash
-
not filed
Balance sheet total
€37,623
2007 · €10,530+€27,093
Largest movements
Assets
- Receivables within one year +€27,278
up €27,278 (+303%), from €9,000 to €36,278
Equity and liabilities
- Profit (loss) carried forward +€58,450
up €58,450 (+25.5%), from -€228,903 to -€170,453
- Debts within one year -€31,357
down €31,357 (-14.4%), from €217,866 to €186,509
Income statement
- Gross operating margin +€15,095
up €15,095 (+31.4%), from €48,019 to €63,114
Change in the result, 2007 to 2008
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 2007
€25,876
Gross operating margin
+€15,095
Depreciation
+€81
Other operating items
-€2,013
Financial income
-€20
Financial charges
+€9,932
Other financial items
+€9,500
Result 2008
€58,450
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 | 2007 | 2008 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €10,530 | €37,623 | +€27,093 | +257% |
| Fixed assets | 21/28 | €1,530 | €1,345 | -€185 | -12.1% |
| Tangible fixed assets | 22/27 | €750 | €565 | -€185 | -24.7% |
| Financial fixed assets | 28 | €780 | €780 | = | 0.0% |
| Current assets | 29/58 | €9,000 | €36,278 | +€27,278 | +303% |
| Amounts receivable within one year | 40/41 | €9,000 | €36,278 | +€27,278 | +303% |
| Total equity and liabilities | 10/49 | €10,530 | €37,623 | +€27,093 | +257% |
| Equity | 10/15 | -€207,336 | -€148,886 | +€58,450 | +28.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €2,967 | €2,967 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€228,903 | -€170,453 | +€58,450 | +25.5% |
| Amounts payable | 17/49 | €217,866 | €186,509 | -€31,357 | -14.4% |
| Amounts payable within one year | 42/48 | €217,866 | €186,509 | -€31,357 | -14.4% |
| Trade debts | 44 | €222 | €470 | +€248 | +112% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €266 | €185 | -€81 | -30.4% |
| Gross operating margin | 9900 | €48,019 | €63,114 | +€15,095 | +31.4% |
| Operating profit (loss) | 9901 | €47,337 | €60,499 | +€13,163 | +27.8% |
| Recurring financial income | 75 | €20 | - | -€20 | |
| Recurring financial charges | 65 | €11,981 | €2,049 | -€9,932 | -82.9% |
| Profit (loss) for the period before taxes | 9903 | €25,876 | €58,450 | +€32,574 | +126% |
| Profit (loss) for the period | 9904 | €25,876 | €58,450 | +€32,574 | +126% |
| Profit (loss) for the period to be appropriated | 9905 | €25,876 | €58,450 | +€32,574 | +126% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 March 2007 and 31 March 2008. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.