Dabadoe: what changed
What changed
Dabadoe
NACE 82.990, Other business support services
filed annual accounts (NBB)
Net result for the year
€159,041
2024 · €206,691-€47,650
Equity
€581,121
2024 · €581,121
Cash
€188,326
2024 · €454,685-€266,359
Balance sheet total
€623,705
2024 · €874,002-€250,297
Largest movements
Assets
- Cash -€266,359
down €266,359 (-58.6%), from €454,685 to €188,326
mainly Other debts (-€218,482) and Contributions, distributions and other (-€159,041)
- Receivables within one year +€18,818
up €18,818 (+53.4%), from €35,216 to €54,033
of which Trade receivables: +€22,104
Equity and liabilities
- Other debts -€218,482
down €218,482 (-92.4%), from €236,367 to €17,885
- Tax, wage and social debts -€32,463
down €32,463 (-60.5%), from €53,634 to €21,172
Income statement
- Gross operating margin -€54,203
down €54,203 (-20.4%), from €265,153 to €210,949
- Taxes -€16,129
down €16,129 (-24.5%), from €65,824 to €49,696
- Financial income -€9,228
down €9,228 (-66.9%), from €13,791 to €4,564
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.
Result 2024
€206,691
Gross operating margin
-€54,203
Depreciation
-€151
Other operating charges
-€71
Financial income
-€9,228
Financial charges
-€126
Taxes
+€16,129
Result 2025
€159,041
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
-€102,543
Investment
-€4,776
Financing
-€159,041
Cash 2024
€454,685
From operations (derived)
-€102,543
Net result for the year
+€159,041
Depreciation
+€5,467
Receivables within one year
-€18,818
Deferred charges and accrued income
+€2,065
Trade debts
+€1,325
Tax, wage and social debts
-€32,463
Other debts
-€218,482
Accrued charges and deferred income
-€678
Investment (derived)
-€4,776
Current investments
-€4,776
Financing
-€159,041
Contributions, distributions and other
-€159,041
Cash 2025
€188,326
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €874,002 | €623,705 | -€250,297 | -28.6% |
| Fixed assets | 21/28 | €16,628 | €11,161 | -€5,467 | -32.9% |
| Tangible fixed assets | 22/27 | €16,628 | €11,161 | -€5,467 | -32.9% |
| Furniture and vehicles | 24 | €16,628 | €11,161 | -€5,467 | -32.9% |
| Current assets | 29/58 | €857,374 | €612,544 | -€244,830 | -28.6% |
| Amounts receivable within one year | 40/41 | €35,216 | €54,033 | +€18,818 | +53.4% |
| Trade receivables | 40 | €20,510 | €42,614 | +€22,104 | +108% |
| Other amounts receivable | 41 | €14,706 | €11,419 | -€3,286 | -22.3% |
| Current investments | 50/53 | €360,073 | €364,848 | +€4,776 | +1.3% |
| Cash at bank and in hand | 54/58 | €454,685 | €188,326 | -€266,359 | -58.6% |
| Deferred charges and accrued income | 490/1 | €7,401 | €5,337 | -€2,065 | -27.9% |
| Total equity and liabilities | 10/49 | €874,002 | €623,705 | -€250,297 | -28.6% |
| Equity | 10/15 | €581,121 | €581,121 | = | 0.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €562,521 | €562,521 | = | 0.0% |
| Distributable reserves | 133 | €562,521 | €562,521 | = | 0.0% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €292,881 | €42,584 | -€250,297 | -85.5% |
| Amounts payable within one year | 42/48 | €291,599 | €41,980 | -€249,620 | -85.6% |
| Trade debts | 44 | €1,598 | €2,923 | +€1,325 | +83.0% |
| Suppliers | 440/4 | €1,598 | €2,923 | +€1,325 | +83.0% |
| Taxes, remuneration and social security | 45 | €53,634 | €21,172 | -€32,463 | -60.5% |
| Taxes | 450/3 | €53,634 | €21,172 | -€32,463 | -60.5% |
| Other amounts payable | 47/48 | €236,367 | €17,885 | -€218,482 | -92.4% |
| Accrued charges and deferred income | 492/3 | €1,282 | €605 | -€678 | -52.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,315 | €5,467 | +€151 | +2.8% |
| Other operating charges | 640/8 | €870 | €941 | +€71 | +8.2% |
| Gross operating margin | 9900 | €265,153 | €210,949 | -€54,203 | -20.4% |
| Operating profit (loss) | 9901 | €258,967 | €204,542 | -€54,426 | -21.0% |
| Financial income | 75/76B | €13,791 | €4,564 | -€9,228 | -66.9% |
| Recurring financial income | 75 | €13,791 | €4,564 | -€9,228 | -66.9% |
| Financial charges | 65/66B | €243 | €369 | +€126 | +51.6% |
| Recurring financial charges | 65 | €243 | €369 | +€126 | +51.6% |
| Profit (loss) for the period before taxes | 9903 | €272,515 | €208,736 | -€63,779 | -23.4% |
| Income taxes | 67/77 | €65,824 | €49,696 | -€16,129 | -24.5% |
| Profit (loss) for the period | 9904 | €206,691 | €159,041 | -€47,650 | -23.1% |
| Profit (loss) for the period to be appropriated | 9905 | €206,691 | €159,041 | -€47,650 | -23.1% |
Next steps
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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 4 November 2026 via checked.be.