DLA: 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.
DLA
Largest movements
- Receivables within one year +€69,991
up €69,991 (+7.6%), from €924,155 to €994,146
of which Other amounts receivable: +€96,246
- Reserves +€63,097
up €63,097 (+79.3%), from €79,571 to €142,668
- Tax, wage and social debts -€10,821
down €10,821 (-77.9%), from €13,887 to €3,066
- Financial income +€4,980
up €4,980 (+15.1%), from €32,966 to €37,947
- Gross operating margin +€1,077
up €1,077 (+2.3%), from €46,797 to €47,873
- Taxes +€908
up €908 (+4.4%), from €20,527 to €21,435
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 | €985,881 | €1,048,437 | +€62,556 | +6.3% |
| Current assets | 29/58 | €985,881 | €1,048,437 | +€62,556 | +6.3% |
| Amounts receivable within one year | 40/41 | €924,155 | €994,146 | +€69,991 | +7.6% |
| Trade receivables | 40 | €28,273 | €2,018 | -€26,255 | -92.9% |
| Other amounts receivable | 41 | €895,881 | €992,128 | +€96,246 | +10.7% |
| Cash at bank and in hand | 54/58 | €61,726 | €54,291 | -€7,435 | -12.0% |
| Total equity and liabilities | 10/49 | €985,881 | €1,048,437 | +€62,556 | +6.3% |
| Equity | 10/15 | €947,571 | €1,010,668 | +€63,097 | +6.7% |
| Contributions | 10/11 | €868,000 | €868,000 | = | 0.0% |
| Reserves | 13 | €79,571 | €142,668 | +€63,097 | +79.3% |
| Distributable reserves | 133 | €79,571 | €142,668 | +€63,097 | +79.3% |
| Amounts payable | 17/49 | €38,310 | €37,769 | -€541 | -1.4% |
| Amounts payable within one year | 42/48 | €38,310 | €37,769 | -€541 | -1.4% |
| Trade debts | 44 | €24,423 | €34,703 | +€10,280 | +42.1% |
| Suppliers | 440/4 | €24,423 | €34,703 | +€10,280 | +42.1% |
| Taxes, remuneration and social security | 45 | €13,887 | €3,066 | -€10,821 | -77.9% |
| Taxes | 450/3 | €13,887 | €3,066 | -€10,821 | -77.9% |
| Other operating charges | 640/8 | €960 | €968 | +€7 | +0.8% |
| Gross operating margin | 9900 | €46,797 | €47,873 | +€1,077 | +2.3% |
| Operating profit (loss) | 9901 | €45,836 | €46,906 | +€1,070 | +2.3% |
| Financial income | 75/76B | €32,966 | €37,947 | +€4,980 | +15.1% |
| Recurring financial income | 75 | €32,966 | €37,947 | +€4,980 | +15.1% |
| Financial charges | 65/66B | €314 | €320 | +€6 | +2.1% |
| Recurring financial charges | 65 | €314 | €320 | +€6 | +2.1% |
| Profit (loss) for the period before taxes | 9903 | €78,489 | €84,532 | +€6,043 | +7.7% |
| Income taxes | 67/77 | €20,527 | €21,435 | +€908 | +4.4% |
| Profit (loss) for the period | 9904 | €57,962 | €63,097 | +€5,135 | +8.9% |
| Profit (loss) for the period to be appropriated | 9905 | €57,962 | €63,097 | +€5,135 | +8.9% |
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 1 October 2026 via checked.be.