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Doudah Group: 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.

What changed

Doudah Group

BE 0768.785.178
NACE 47.811, Retail sale of cars and light vans (up to 3.5 tonnes)
financial year 2024 compared with 2023filed annual accounts (NBB)
Net result for the year
-€1,094
2023 · -€3,031+€1,936
Equity
-€823
2023 · €314-€1,137
Cash
-
2023 · €58-€58
Balance sheet total
€1,182
2023 · €5,052-€3,870

Largest movements

2023 to 2024
Assets
  • Receivables within one year -€2,012

    down €2,012 (-86.5%), from €2,325 to €313

    of which Trade receivables: -€2,086

  • Tangible fixed assets -€626

    down €626 (-99.0%), from €633 to €6

  • Intangible fixed assets -€550

    down €550 (-39.0%), from €1,412 to €862

  • Stocks and contracts -€491

    no longer reported in 2024 (was €491)

  • Formation expenses -€132

    no longer reported in 2024 (was €132)

Equity and liabilities
  • Other debts -€2,115

    no longer reported in 2024 (was €2,115)

  • Trade debts -€1,454

    down €1,454 (-88.0%), from €1,652 to €198

  • Profit (loss) carried forward -€1,137

    down €1,137 (-11.7%), from -€9,686 to -€10,823

  • Tax, wage and social debts +€702

    up €702 (+109%), from €645 to €1,347

  • Short-term financial debts +€135

    up €135 (+41.5%), from €325 to €460

Income statement
  • Gross operating margin +€1,657

    up €1,657, from -€1,049 to €608

  • Depreciation -€537

    down €537 (-29.1%), from €1,846 to €1,308

  • Other operating charges +€312

    up €312, from €0 to €312

  • Financial income +€70

    new in 2024: €70

  • Financial charges +€16

    up €16 (+11.6%), from €136 to €152

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 -€3,031
Gross operating margin +€1,657
Depreciation +€537
Other operating charges -€312
Financial income +€70
Financial charges -€16
Result 2024 -€1,094
raises the resultlowers the result

Derived cash bridge

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 -€150
Investment €0
Financing +€92
Cash 2023 €58
Net result for the year -€1,094
Depreciation +€1,308
Stocks and contracts +€491
Receivables within one year +€2,012
Trade debts -€1,454
Tax, wage and social debts +€702
Other debts -€2,115
Short-term financial debts +€135
Contributions, distributions and other -€43
Cash 2024 €0
brings cash intakes cash out
Every line side by side 37 lines
Line Code 2023 2024 Change %
Total assets 20/58 €5,052 €1,182 -€3,870 -76.6%
Formation expenses 20 €132 - -€132
Fixed assets 21/28 €2,044 €868 -€1,176 -57.5%
Intangible fixed assets 21 €1,412 €862 -€550 -39.0%
Tangible fixed assets 22/27 €633 €6 -€626 -99.0%
Plant, machinery and equipment 23 €633 €6 -€626 -99.0%
Current assets 29/58 €2,875 €313 -€2,561 -89.1%
Stocks and contracts in progress 3 €491 - -€491
Stocks 30/36 €491 - -€491
Amounts receivable within one year 40/41 €2,325 €313 -€2,012 -86.5%
Trade receivables 40 €2,086 - -€2,086
Other amounts receivable 41 €240 €313 +€74 +30.7%
Cash at bank and in hand 54/58 €58 - -€58
Total equity and liabilities 10/49 €5,052 €1,182 -€3,870 -76.6%
Equity 10/15 €314 -€823 -€1,137
Contributions 10/11 €10,000 €10,000 = 0.0%
Profit (loss) carried forward 14 -€9,686 -€10,823 -€1,137 -11.7%
Amounts payable 17/49 €4,737 €2,005 -€2,732 -57.7%
Amounts payable within one year 42/48 €4,737 €2,005 -€2,732 -57.7%
Financial debts 43 €325 €460 +€135 +41.5%
Credit institutions 430/8 €325 €460 +€135 +41.5%
Trade debts 44 €1,652 €198 -€1,454 -88.0%
Suppliers 440/4 €1,652 €198 -€1,454 -88.0%
Taxes, remuneration and social security 45 €645 €1,347 +€702 +109%
Taxes 450/3 €645 €1,347 +€702 +109%
Other amounts payable 47/48 €2,115 - -€2,115
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €1,846 €1,308 -€537 -29.1%
Other operating charges 640/8 €0 €312 +€312
Gross operating margin 9900 -€1,049 €608 +€1,657
Operating profit (loss) 9901 -€2,895 -€1,013 +€1,882 +65.0%
Financial income 75/76B - €70 +€70
Recurring financial income 75 - €70 +€70
Financial charges 65/66B €136 €152 +€16 +11.6%
Recurring financial charges 65 €136 €152 +€16 +11.6%
Profit (loss) for the period before taxes 9903 -€3,031 -€1,094 +€1,936 +63.9%
Profit (loss) for the period 9904 -€3,031 -€1,094 +€1,936 +63.9%
Profit (loss) for the period to be appropriated 9905 -€3,031 -€1,094 +€1,936 +63.9%

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 16 October 2026 via checked.be.