DAB TECHNOLOGY SOLUTIONS: 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.
DAB TECHNOLOGY SOLUTIONS
Largest movements
- Cash -€28,277
down €28,277 (-55.0%), from €51,424 to €23,147
mainly Net result for the year (-€20,320) and Tax, wage and social debts (-€19,543)
- Tangible fixed assets -€11,783
down €11,783 (-53.6%), from €21,980 to €10,197
- Receivables within one year -€6,458
down €6,458 (-40.2%), from €16,062 to €9,604
of which Trade receivables: -€16,062
- Intangible fixed assets -€2,000
down €2,000 (-59.1%), from €3,386 to €1,386
- Profit (loss) carried forward -€20,320
down €20,320 (-37.5%), from €54,170 to €33,850
- Tax, wage and social debts -€19,543
down €19,543 (-99.2%), from €19,705 to €162
of which Taxes: -€16,394
- Other debts -€11,758
no longer reported in 2025 (was €11,758)
- Trade debts +€4,253
up €4,253 (+97.4%), from €4,369 to €8,622
- Accrued charges and deferred income -€1,150
no longer reported in 2025 (was €1,150)
- Gross operating margin -€56,723
down €56,723, from €51,621 to -€5,102
- Taxes -€9,864
down €9,864, from €9,261 to -€603
- Depreciation +€1,463
up €1,463 (+10.4%), from €14,020 to €15,483
From the 2024 result to the 2025 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 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €93,152 | €44,634 | -€48,518 | -52.1% |
| Fixed assets | 21/28 | €25,666 | €11,883 | -€13,783 | -53.7% |
| Intangible fixed assets | 21 | €3,386 | €1,386 | -€2,000 | -59.1% |
| Tangible fixed assets | 22/27 | €21,980 | €10,197 | -€11,783 | -53.6% |
| Furniture and vehicles | 24 | €21,980 | €10,197 | -€11,783 | -53.6% |
| Financial fixed assets | 28 | €300 | €300 | = | 0.0% |
| Current assets | 29/58 | €67,486 | €32,751 | -€34,735 | -51.5% |
| Amounts receivable within one year | 40/41 | €16,062 | €9,604 | -€6,458 | -40.2% |
| Trade receivables | 40 | €16,062 | - | -€16,062 | |
| Other amounts receivable | 41 | - | €9,604 | +€9,604 | |
| Cash at bank and in hand | 54/58 | €51,424 | €23,147 | -€28,277 | -55.0% |
| Total equity and liabilities | 10/49 | €93,152 | €44,634 | -€48,518 | -52.1% |
| Equity | 10/15 | €56,170 | €35,850 | -€20,320 | -36.2% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €54,170 | €33,850 | -€20,320 | -37.5% |
| Amounts payable | 17/49 | €36,982 | €8,784 | -€28,198 | -76.2% |
| Amounts payable within one year | 42/48 | €35,832 | €8,784 | -€27,048 | -75.5% |
| Trade debts | 44 | €4,369 | €8,622 | +€4,253 | +97.4% |
| Suppliers | 440/4 | €4,369 | €8,622 | +€4,253 | +97.4% |
| Taxes, remuneration and social security | 45 | €19,705 | €162 | -€19,543 | -99.2% |
| Taxes | 450/3 | €16,556 | €162 | -€16,394 | -99.0% |
| Remuneration and social security | 454/9 | €3,149 | - | -€3,149 | |
| Other amounts payable | 47/48 | €11,758 | - | -€11,758 | |
| Accrued charges and deferred income | 492/3 | €1,150 | - | -€1,150 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,020 | €15,483 | +€1,463 | +10.4% |
| Other operating charges | 640/8 | €285 | €295 | +€10 | +3.4% |
| Non-recurring operating charges | 66A | €886 | - | -€886 | |
| Gross operating margin | 9900 | €51,621 | -€5,102 | -€56,723 | |
| Operating profit (loss) | 9901 | €36,430 | -€20,879 | -€57,309 | |
| Financial income | 75/76B | - | €2 | +€2 | |
| Recurring financial income | 75 | - | €2 | +€2 | |
| Financial charges | 65/66B | €53 | €45 | -€8 | -14.9% |
| Recurring financial charges | 65 | €53 | €45 | -€8 | -14.9% |
| Profit (loss) for the period before taxes | 9903 | €36,377 | -€20,923 | -€57,300 | |
| Income taxes | 67/77 | €9,261 | -€603 | -€9,864 | |
| Profit (loss) for the period | 9904 | €27,115 | -€20,320 | -€47,436 | |
| Profit (loss) for the period to be appropriated | 9905 | €27,115 | -€20,320 | -€47,436 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.