DMB: 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.
DMB
Largest movements
- Tangible fixed assets -€7,493
down €7,493 (-1.3%), from €558,098 to €550,606
- Debts after one year -€15,884
down €15,884 (-9.1%), from €173,756 to €157,873
- Gross operating margin -€13,458
down €13,458 (-40.8%), from €32,950 to €19,492
- Taxes +€1,134
up €1,134 (+126%), from €901 to €2,035
- Financial income +€901
new in 2024: €901
of which Financial income: +€901
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.
Derived cash bridge
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 | €643,117 | €636,665 | -€6,451 | -1.0% |
| Fixed assets | 21/28 | €558,098 | €550,606 | -€7,493 | -1.3% |
| Tangible fixed assets | 22/27 | €558,098 | €550,606 | -€7,493 | -1.3% |
| Land and buildings | 22 | €558,098 | €550,606 | -€7,493 | -1.3% |
| Current assets | 29/58 | €85,018 | €86,059 | +€1,041 | +1.2% |
| Amounts receivable within one year | 40/41 | €84,816 | €84,700 | -€116 | -0.1% |
| Trade receivables | 40 | €84,700 | €84,700 | = | 0.0% |
| Other amounts receivable | 41 | €116 | - | -€116 | |
| Cash at bank and in hand | 54/58 | €202 | €1,359 | +€1,157 | +573% |
| Total equity and liabilities | 10/49 | €643,117 | €636,665 | -€6,451 | -1.0% |
| Equity | 10/15 | €443,552 | €449,656 | +€6,104 | +1.4% |
| Contributions | 10/11 | €50,000 | €50,000 | = | 0.0% |
| Revaluation surpluses | 12 | €390,583 | €390,583 | = | 0.0% |
| Reserves | 13 | €2,969 | €9,073 | +€6,104 | +206% |
| Distributable reserves | 133 | €2,969 | €9,073 | +€6,104 | +206% |
| Amounts payable | 17/49 | €199,564 | €187,009 | -€12,555 | -6.3% |
| Amounts payable after more than one year | 17 | €173,756 | €157,873 | -€15,884 | -9.1% |
| Financial debts | 170/4 | €173,756 | €157,873 | -€15,884 | -9.1% |
| Amounts payable within one year | 42/48 | €25,808 | €29,136 | +€3,328 | +12.9% |
| Current portion of amounts payable after more than one year | 42 | €15,498 | €15,884 | +€386 | +2.5% |
| Trade debts | 44 | - | €106 | +€106 | |
| Suppliers | 440/4 | - | €106 | +€106 | |
| Taxes, remuneration and social security | 45 | €901 | €2,935 | +€2,035 | +226% |
| Taxes | 450/3 | €901 | €2,935 | +€2,035 | +226% |
| Other amounts payable | 47/48 | €9,409 | €10,212 | +€802 | +8.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,493 | €7,493 | = | 0.0% |
| Gross operating margin | 9900 | €32,950 | €19,492 | -€13,458 | -40.8% |
| Operating profit (loss) | 9901 | €25,458 | €12,000 | -€13,458 | -52.9% |
| Financial income | 75/76B | - | €901 | +€901 | |
| Recurring financial income | 75 | - | €901 | +€901 | |
| Non-recurring financial income | 76B | - | €901 | +€901 | |
| Financial charges | 65/66B | €5,083 | €4,762 | -€321 | -6.3% |
| Recurring financial charges | 65 | €5,083 | €4,762 | -€321 | -6.3% |
| Profit (loss) for the period before taxes | 9903 | €20,375 | €8,138 | -€12,236 | -60.1% |
| Income taxes | 67/77 | €901 | €2,035 | +€1,134 | +126% |
| Profit (loss) for the period | 9904 | €19,474 | €6,104 | -€13,370 | -68.7% |
| Profit (loss) for the period to be appropriated | 9905 | €19,474 | €6,104 | -€13,370 | -68.7% |
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 20 October 2026 via checked.be.