ASA DAKWERK: what changed
ASA DAKWERK
Largest movements
- Receivables within one year +€16,405
up €16,405 (+200%), from €8,220 to €24,625
- Deferred charges and accrued income +€8,830
new in 2025: €8,830
- Current investments -€5,432
down €5,432 (-49.3%), from €11,018 to €5,587
- Profit (loss) carried forward +€16,820
up €16,820 (+23,961%), from €70 to €16,891
- Tax, wage and social debts +€3,862
up €3,862 (+125%), from €3,093 to €6,955
- Trade debts -€880
down €880 (-11.2%), from €7,875 to €6,995
- Turnover +€40,654
up €40,654 (+89.1%), from €45,602 to €86,257
- Purchases and services +€37,296
up €37,296 (+163%), from €22,861 to €60,157
- Staff costs -€10,473
down €10,473 (-94.9%), from €11,037 to €564
- Taxes +€4,431
up €4,431 (+143%), from €3,093 to €7,523
- Gross operating margin +€3,359
up €3,359 (+14.8%), from €22,741 to €26,100
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €19,238 | €39,041 | +€19,803 | +103% |
| Current assets | 29/58 | €19,238 | €39,041 | +€19,803 | +103% |
| Amounts receivable within one year | 40/41 | €8,220 | €24,625 | +€16,405 | +200% |
| Other amounts receivable | 41 | €8,220 | €24,625 | +€16,405 | +200% |
| Current investments | 50/53 | €11,018 | €5,587 | -€5,432 | -49.3% |
| Deferred charges and accrued income | 490/1 | - | €8,830 | +€8,830 | |
| Total equity and liabilities | 10/49 | €19,238 | €39,041 | +€19,803 | +103% |
| Equity | 10/15 | €8,270 | €25,091 | +€16,820 | +203% |
| Reserves | 13 | €8,200 | €8,200 | = | 0.0% |
| Distributable reserves | 133 | €8,200 | €8,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | €70 | €16,891 | +€16,820 | +23,961% |
| Amounts payable | 17/49 | €10,968 | €13,950 | +€2,982 | +27.2% |
| Amounts payable within one year | 42/48 | €10,968 | €13,950 | +€2,982 | +27.2% |
| Trade debts | 44 | €7,875 | €6,995 | -€880 | -11.2% |
| Suppliers | 440/4 | €7,875 | €6,995 | -€880 | -11.2% |
| Taxes, remuneration and social security | 45 | €3,093 | €6,955 | +€3,862 | +125% |
| Taxes | 450/3 | €3,093 | €6,955 | +€3,862 | +125% |
| Turnover | 70 | €45,602 | €86,257 | +€40,654 | +89.1% |
| Goods, raw materials, services and sundry goods | 60/61 | €22,861 | €60,157 | +€37,296 | +163% |
| Remuneration, social security and pensions | 62 | €11,037 | €564 | -€10,473 | -94.9% |
| Other operating charges | 640/8 | €308 | €1,043 | +€735 | +239% |
| Gross operating margin | 9900 | €22,741 | €26,100 | +€3,359 | +14.8% |
| Operating profit (loss) | 9901 | €11,397 | €24,493 | +€13,096 | +115% |
| Financial income | 75/76B | €10 | - | -€10 | |
| Recurring financial income | 75 | €10 | - | -€10 | |
| Financial charges | 65/66B | €44 | €149 | +€106 | +241% |
| Recurring financial charges | 65 | €44 | €149 | +€106 | +241% |
| Profit (loss) for the period before taxes | 9903 | €11,363 | €24,343 | +€12,981 | +114% |
| Income taxes | 67/77 | €3,093 | €7,523 | +€4,431 | +143% |
| Profit (loss) for the period | 9904 | €8,270 | €16,820 | +€8,550 | +103% |
| Profit (loss) for the period to be appropriated | 9905 | €8,270 | €16,820 | +€8,550 | +103% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.