DP ELEC: 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.
DP ELEC
Largest movements
- Cash -€16,223
down €16,223 (-93.1%), from €17,417 to €1,194
mainly Trade debts (-€31,872)
- Receivables within one year -€7,569
down €7,569 (-1.8%), from €413,766 to €406,197
of which Trade receivables: -€44,115
- Trade debts -€31,872
down €31,872 (-8.4%), from €378,266 to €346,394
- Profit (loss) carried forward +€6,672
up €6,672 (+17.3%), from €38,535 to €45,207
- Purchases and services +€327,392
up €327,392 (+876.4%), from €37,355 to €364,747
- Turnover +€314,731
up €314,731 (+455.2%), from €69,147 to €383,878
- Gross operating margin -€12,662
down €12,662 (-39.8%), from €31,792 to €19,130
- Staff costs +€9,095
up €9,095 (+1154.2%), from €788 to €9,883
- Taxes -€6,821
down €6,821 (-73.7%), from €9,251 to €2,430
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 | €431,183 | €407,390 | -€23,792 | -5.5% |
| Current assets | 29/58 | €431,183 | €407,390 | -€23,792 | -5.5% |
| Amounts receivable within one year | 40/41 | €413,766 | €406,197 | -€7,569 | -1.8% |
| Trade receivables | 40 | €344,016 | €299,901 | -€44,115 | -12.8% |
| Other amounts receivable | 41 | €69,750 | €106,295 | +€36,545 | +52.4% |
| Cash at bank and in hand | 54/58 | €17,417 | €1,194 | -€16,223 | -93.1% |
| Total equity and liabilities | 10/49 | €431,183 | €407,390 | -€23,792 | -5.5% |
| Equity | 10/15 | €44,735 | €51,407 | +€6,672 | +14.9% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | €38,535 | €45,207 | +€6,672 | +17.3% |
| Amounts payable | 17/49 | €386,448 | €355,983 | -€30,465 | -7.9% |
| Amounts payable within one year | 42/48 | €386,448 | €355,983 | -€30,465 | -7.9% |
| Trade debts | 44 | €378,266 | €346,394 | -€31,872 | -8.4% |
| Suppliers | 440/4 | €378,266 | €346,394 | -€31,872 | -8.4% |
| Taxes, remuneration and social security | 45 | €8,182 | €9,589 | +€1,408 | +17.2% |
| Taxes | 450/3 | €8,182 | €9,589 | +€1,408 | +17.2% |
| Turnover | 70 | €69,147 | €383,878 | +€314,731 | +455.2% |
| Goods, raw materials, services and sundry goods | 60/61 | €37,355 | €364,747 | +€327,392 | +876.4% |
| Remuneration, social security and pensions | 62 | €788 | €9,883 | +€9,095 | +1154.2% |
| Other operating charges | 640/8 | €434 | €387 | -€47 | -10.8% |
| Gross operating margin | 9900 | €31,792 | €19,130 | -€12,662 | -39.8% |
| Operating profit (loss) | 9901 | €30,570 | €8,860 | -€21,710 | -71.0% |
| Financial income | 75/76B | €38 | €346 | +€309 | +822.0% |
| Recurring financial income | 75 | €38 | €346 | +€309 | +822.0% |
| Financial charges | 65/66B | - | €104 | +€104 | |
| Recurring financial charges | 65 | - | €104 | +€104 | |
| Profit (loss) for the period before taxes | 9903 | €30,607 | €9,102 | -€21,505 | -70.3% |
| Income taxes | 67/77 | €9,251 | €2,430 | -€6,821 | -73.7% |
| Profit (loss) for the period | 9904 | €21,357 | €6,672 | -€14,684 | -68.8% |
| Profit (loss) for the period to be appropriated | 9905 | €21,357 | €6,672 | -€14,684 | -68.8% |
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 12 October 2026 via checked.be.