DOVAMEN: 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.
DOVAMEN
Largest movements
- Cash -€13,133
no longer reported in 2024 (was €13,133)
mainly Receivables within one year (-€10,839) and Net result for the year (-€1,963)
- Receivables within one year +€10,839
up €10,839 (+250%), from €4,344 to €15,183
- Reserves -€14,640
no longer reported in 2024 (was €14,640)
- Contributions +€13,000
up €13,000 (+650%), from €2,000 to €15,000
- Tax, wage and social debts -€429
no longer reported in 2024 (was €429)
- Trade debts -€367
no longer reported in 2024 (was €367)
- Profit (loss) carried forward +€183
new in 2024: €183
- Gross operating margin -€3,602
down €3,602, from €1,291 to -€2,311
- Purchases and services +€2,311
new in 2024: €2,311
- Taxes -€429
no longer reported in 2024 (was €429)
- Financial income +€361
up €361 (+173%), from €209 to €570
- Other operating charges -€314
down €314 (-75.9%), from €414 to €100
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 | €17,477 | €15,183 | -€2,295 | -13.1% |
| Current assets | 29/58 | €17,477 | €15,183 | -€2,295 | -13.1% |
| Amounts receivable within one year | 40/41 | €4,344 | €15,183 | +€10,839 | +250% |
| Other amounts receivable | 41 | €4,344 | €15,183 | +€10,839 | +250% |
| Cash at bank and in hand | 54/58 | €13,133 | - | -€13,133 | |
| Total equity and liabilities | 10/49 | €17,477 | €15,183 | -€2,295 | -13.1% |
| Equity | 10/15 | €16,640 | €15,183 | -€1,457 | -8.8% |
| Contributions | 10/11 | €2,000 | €15,000 | +€13,000 | +650% |
| Reserves | 13 | €14,640 | - | -€14,640 | |
| Distributable reserves | 133 | €14,640 | - | -€14,640 | |
| Profit (loss) carried forward | 14 | - | €183 | +€183 | |
| Amounts payable | 17/49 | €837 | - | -€837 | |
| Amounts payable within one year | 42/48 | €837 | - | -€837 | |
| Trade debts | 44 | €367 | - | -€367 | |
| Suppliers | 440/4 | €367 | - | -€367 | |
| Taxes, remuneration and social security | 45 | €429 | - | -€429 | |
| Taxes | 450/3 | €429 | - | -€429 | |
| Other amounts payable | 47/48 | €42 | - | -€42 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €2,311 | +€2,311 | |
| Other operating charges | 640/8 | €414 | €100 | -€314 | -75.9% |
| Gross operating margin | 9900 | €1,291 | -€2,311 | -€3,602 | |
| Operating profit (loss) | 9901 | €876 | -€2,411 | -€3,287 | |
| Financial income | 75/76B | €209 | €570 | +€361 | +173% |
| Recurring financial income | 75 | €209 | €570 | +€361 | +173% |
| Financial charges | 65/66B | €142 | €122 | -€21 | -14.4% |
| Recurring financial charges | 65 | €142 | €122 | -€21 | -14.4% |
| Profit (loss) for the period before taxes | 9903 | €943 | -€1,963 | -€2,906 | |
| Income taxes | 67/77 | €429 | - | -€429 | |
| Profit (loss) for the period | 9904 | €514 | -€1,963 | -€2,477 | |
| Profit (loss) for the period to be appropriated | 9905 | €514 | -€1,963 | -€2,477 |
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 19 October 2026 via checked.be.