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DOAPPY: 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.

What changed

DOAPPY

BE 0712.986.127
NACE 62.200, Computer consultancy and computer facilities management
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
-€113,423
2023 · -€121,944+€8,521
Equity
-€195,685
2023 · -€82,262-€113,423
Cash
€62,681
2023 · €8,382+€54,299
Balance sheet total
€310,115
2023 · €243,276+€66,839

Largest movements

2023 to 2024
Assets
  • Cash +€54,299

    up €54,299 (+647.8%), from €8,382 to €62,681

    mainly Debts after one year (+€230,268) and Depreciation (+€31,231)

  • Intangible fixed assets +€13,285

    up €13,285 (+6.0%), from €223,136 to €236,421

Equity and liabilities
  • Debts after one year +€230,268

    up €230,268 (+105.1%), from €218,998 to €449,266

  • Profit (loss) carried forward -€113,423

    down €113,423 (-38.7%), from -€292,812 to -€406,235

  • Other debts -€53,538

    down €53,538 (-81.7%), from €65,567 to €12,029

  • Current portion of long-term debt +€11,998

    up €11,998 (+44.1%), from €27,230 to €39,228

  • Trade debts -€8,466

    down €8,466 (-61.6%), from €13,743 to €5,276

Income statement
  • Gross operating margin +€17,698

    up €17,698 (+18.7%), from -€94,868 to -€77,170

  • Depreciation +€7,223

    up €7,223 (+30.1%), from €24,008 to €31,231

  • Financial charges +€1,948

    up €1,948 (+77.1%), from €2,526 to €4,475

From the 2023 result to the 2024 result

effect on the 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.

Result 2023 -€121,944
Gross operating margin +€17,698
Depreciation -€7,223
Other operating charges -€5
Financial charges -€1,948
Result 2024 -€113,423

Cash bridge derived

cash 2023 to 2024

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.

From operations -€143,450
Investment -€44,517
Financing +€242,266
Cash 2023 €8,382
Net result for the year -€113,423
Depreciation +€31,231
Receivables within one year +€745
Trade debts -€8,466
Other debts -€53,538
Investment in fixed assets (net) -€44,517
Debts after one year +€230,268
Current portion of long-term debt +€11,998
Cash 2024 €62,681
Every line side by side 30 lines
Line Code 2023 2024 Change %
Total assets 20/58 €243,276 €310,115 +€66,839 +27.5%
Fixed assets 21/28 €225,386 €238,671 +€13,285 +5.9%
Intangible fixed assets 21 €223,136 €236,421 +€13,285 +6.0%
Financial fixed assets 28 €2,250 €2,250 = 0.0%
Current assets 29/58 €17,890 €71,444 +€53,553 +299.3%
Amounts receivable within one year 40/41 €9,508 €8,763 -€745 -7.8%
Trade receivables 40 - €2,143 +€2,143
Other amounts receivable 41 €9,508 €6,619 -€2,888 -30.4%
Cash at bank and in hand 54/58 €8,382 €62,681 +€54,299 +647.8%
Total equity and liabilities 10/49 €243,276 €310,115 +€66,839 +27.5%
Equity 10/15 -€82,262 -€195,685 -€113,423 -137.9%
Contributions 10/11 €210,550 €210,550 = 0.0%
Profit (loss) carried forward 14 -€292,812 -€406,235 -€113,423 -38.7%
Amounts payable 17/49 €325,538 €505,799 +€180,262 +55.4%
Amounts payable after more than one year 17 €218,998 €449,266 +€230,268 +105.1%
Financial debts 170/4 €218,998 €449,266 +€230,268 +105.1%
Amounts payable within one year 42/48 €106,540 €56,533 -€50,006 -46.9%
Current portion of amounts payable after more than one year 42 €27,230 €39,228 +€11,998 +44.1%
Trade debts 44 €13,743 €5,276 -€8,466 -61.6%
Suppliers 440/4 €13,743 €5,276 -€8,466 -61.6%
Other amounts payable 47/48 €65,567 €12,029 -€53,538 -81.7%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €24,008 €31,231 +€7,223 +30.1%
Other operating charges 640/8 €542 €547 +€5 +1.0%
Gross operating margin 9900 -€94,868 -€77,170 +€17,698 +18.7%
Operating profit (loss) 9901 -€119,418 -€108,948 +€10,470 +8.8%
Financial charges 65/66B €2,526 €4,475 +€1,948 +77.1%
Recurring financial charges 65 €2,526 €4,475 +€1,948 +77.1%
Profit (loss) for the period before taxes 9903 -€121,944 -€113,423 +€8,521 +7.0%
Profit (loss) for the period 9904 -€121,944 -€113,423 +€8,521 +7.0%
Profit (loss) for the period to be appropriated 9905 -€121,944 -€113,423 +€8,521 +7.0%

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 29 September 2026 via checked.be.