DIMEX BELGIUM: what changed
DIMEX BELGIUM
Largest movements
- Tangible fixed assets -€1,654
down €1,654 (-35.3%), from €4,679 to €3,025
- Receivables within one year +€1,410
new in 2024: €1,410
- Cash -€556
down €556 (-85.5%), from €650 to €94
mainly Receivables within one year (-€1,410) and Net result for the year (-€802)
- Profit (loss) carried forward -€802
down €802 (-8.1%), from -€9,879 to -€10,681
- Turnover -€23,742
no longer reported in 2024 (was €23,742)
- Purchases and services -€16,944
no longer reported in 2024 (was €16,944)
- Staff costs -€13,751
no longer reported in 2024 (was €13,751)
- Gross operating margin -€5,671
down €5,671 (-83.4%), from €6,798 to €1,127
- Other operating charges -€348
no longer reported in 2024 (was €348)
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.
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.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €5,328 | €4,529 | -€799 | -15.0% |
| Fixed assets | 21/28 | €4,679 | €3,025 | -€1,654 | -35.3% |
| Tangible fixed assets | 22/27 | €4,679 | €3,025 | -€1,654 | -35.3% |
| Furniture and vehicles | 24 | €4,679 | €3,025 | -€1,654 | -35.3% |
| Current assets | 29/58 | €650 | €1,504 | +€854 | +132% |
| Amounts receivable within one year | 40/41 | - | €1,410 | +€1,410 | |
| Other amounts receivable | 41 | - | €1,410 | +€1,410 | |
| Cash at bank and in hand | 54/58 | €650 | €94 | -€556 | -85.5% |
| Total equity and liabilities | 10/49 | €5,328 | €4,529 | -€799 | -15.0% |
| Equity | 10/15 | -€6,879 | -€7,681 | -€802 | -11.7% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€9,879 | -€10,681 | -€802 | -8.1% |
| Amounts payable | 17/49 | €12,207 | €12,210 | +€3 | 0.0% |
| Amounts payable within one year | 42/48 | €9,307 | €9,307 | -€0 | 0.0% |
| Trade debts | 44 | €3,396 | €3,396 | -€0 | 0.0% |
| Suppliers | 440/4 | €3,396 | €3,396 | -€0 | 0.0% |
| Taxes, remuneration and social security | 45 | €570 | €570 | -€0 | 0.0% |
| Taxes | 450/3 | €570 | €570 | -€0 | 0.0% |
| Other amounts payable | 47/48 | €5,341 | €5,341 | +€0 | 0.0% |
| Accrued charges and deferred income | 492/3 | €2,900 | €2,903 | +€3 | +0.1% |
| Turnover | 70 | €23,742 | - | -€23,742 | |
| Goods, raw materials, services and sundry goods | 60/61 | €16,944 | - | -€16,944 | |
| Remuneration, social security and pensions | 62 | €13,751 | - | -€13,751 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,653 | €1,653 | +€0 | 0.0% |
| Other operating charges | 640/8 | €348 | - | -€348 | |
| Gross operating margin | 9900 | €6,798 | €1,127 | -€5,671 | -83.4% |
| Operating profit (loss) | 9901 | -€8,953 | -€526 | +€8,427 | +94.1% |
| Financial charges | 65/66B | €81 | €276 | +€195 | +241% |
| Recurring financial charges | 65 | €81 | €276 | +€195 | +241% |
| Profit (loss) for the period before taxes | 9903 | -€9,034 | -€802 | +€8,232 | +91.1% |
| Income taxes | 67/77 | €38 | - | -€38 | |
| Profit (loss) for the period | 9904 | -€9,072 | -€802 | +€8,270 | +91.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€9,072 | -€802 | +€8,270 | +91.2% |
Next steps
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 3 November 2026 via checked.be.