DISU: what changed
Two financial 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.
DISU
Largest movements
- Receivables within one year -€1,616
no longer reported in 2024 (was €1,616)
- Cash +€940
up €940 (+6377.1%), from €15 to €955
mainly Net result for the year (+€8,837) and Receivables within one year (+€1,616)
- Other debts -€9,561
down €9,561 (-80.6%), from €11,865 to €2,305
- Profit (loss) carried forward +€8,837
up €8,837 (+28.9%), from -€30,571 to -€21,734
- Tax, wage and social debts +€357
up €357 (+47.5%), from €750 to €1,107
- Trade debts -€309
down €309 (-31.3%), from €987 to €678
- Financial income +€9,429
new in 2024: €9,429
of which Non-recurring financial income: +€9,405
- Gross operating margin +€4,757
up €4,757 (+91.1%), from -€5,224 to -€467
- Taxes -€456
no longer reported in 2024 (was €456)
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 | €1,631 | €955 | -€676 | -41.5% |
| Current assets | 29/58 | €1,631 | €955 | -€676 | -41.5% |
| Amounts receivable within one year | 40/41 | €1,616 | - | -€1,616 | |
| Other amounts receivable | 41 | €1,616 | - | -€1,616 | |
| Cash at bank and in hand | 54/58 | €15 | €955 | +€940 | +6377.1% |
| Total equity and liabilities | 10/49 | €1,631 | €955 | -€676 | -41.5% |
| Equity | 10/15 | -€11,971 | -€3,134 | +€8,837 | +73.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€30,571 | -€21,734 | +€8,837 | +28.9% |
| Amounts payable | 17/49 | €13,602 | €4,089 | -€9,513 | -69.9% |
| Amounts payable within one year | 42/48 | €13,602 | €4,089 | -€9,513 | -69.9% |
| Trade debts | 44 | €987 | €678 | -€309 | -31.3% |
| Suppliers | 440/4 | €987 | €678 | -€309 | -31.3% |
| Taxes, remuneration and social security | 45 | €750 | €1,107 | +€357 | +47.5% |
| Taxes | 450/3 | €750 | €1,107 | +€357 | +47.5% |
| Other amounts payable | 47/48 | €11,865 | €2,305 | -€9,561 | -80.6% |
| Other operating charges | 640/8 | - | €50 | +€50 | |
| Gross operating margin | 9900 | -€5,224 | -€467 | +€4,757 | +91.1% |
| Operating profit (loss) | 9901 | -€5,224 | -€517 | +€4,707 | +90.1% |
| Financial income | 75/76B | - | €9,429 | +€9,429 | |
| Recurring financial income | 75 | - | €24 | +€24 | |
| Non-recurring financial income | 76B | - | €9,405 | +€9,405 | |
| Financial charges | 65/66B | €49 | €75 | +€26 | +52.0% |
| Recurring financial charges | 65 | €49 | €75 | +€26 | +52.0% |
| Profit (loss) for the period before taxes | 9903 | -€5,273 | €8,837 | +€14,110 | |
| Income taxes | 67/77 | €456 | - | -€456 | |
| Profit (loss) for the period | 9904 | -€5,729 | €8,837 | +€14,566 | |
| Profit (loss) for the period to be appropriated | 9905 | -€5,729 | €8,837 | +€14,566 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.