DACOM: 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.
DACOM
Largest movements
- Cash -€60
down €60 (-67.4%), from €89 to €29
mainly Short-term financial debts (-€165) and Trade debts (-€66)
- Short-term financial debts -€165
down €165 (-3.5%), from €4,671 to €4,506
- Tax, wage and social debts +€119
up €119 (+217.9%), from €55 to €174
- Profit (loss) carried forward +€73
up €73 (+0.1%), from -€86,989 to -€86,916
- Trade debts -€66
down €66 (-12.2%), from €543 to €477
- Other debts -€20
down €20 (-0.1%), from €38,706 to €38,686
- Gross operating margin +€1,283
up €1,283 (+1510.1%), from €85 to €1,368
- Financial charges +€96
up €96 (+14.8%), from €650 to €746
- Other operating charges +€56
up €56 (+11.4%), from €493 to €550
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 | €89 | €29 | -€60 | -67.4% |
| Current assets | 29/58 | €89 | €29 | -€60 | -67.4% |
| Cash at bank and in hand | 54/58 | €89 | €29 | -€60 | -67.4% |
| Total equity and liabilities | 10/49 | €89 | €29 | -€60 | -67.4% |
| Equity | 10/15 | -€43,887 | -€43,814 | +€73 | +0.2% |
| Contributions | 10/11 | €37,200 | €37,200 | = | 0.0% |
| Reserves | 13 | €5,902 | €5,902 | = | 0.0% |
| Non-distributable reserves | 130/1 | €749 | - | -€749 | |
| Reserves not available under the articles | 1311 | €749 | - | -€749 | |
| Distributable reserves | 133 | €5,154 | €5,902 | +€749 | +14.5% |
| Profit (loss) carried forward | 14 | -€86,989 | -€86,916 | +€73 | +0.1% |
| Amounts payable | 17/49 | €43,975 | €43,843 | -€132 | -0.3% |
| Amounts payable within one year | 42/48 | €43,975 | €43,843 | -€132 | -0.3% |
| Financial debts | 43 | €4,671 | €4,506 | -€165 | -3.5% |
| Credit institutions | 430/8 | €4,671 | €4,506 | -€165 | -3.5% |
| Trade debts | 44 | €543 | €477 | -€66 | -12.2% |
| Suppliers | 440/4 | €543 | €477 | -€66 | -12.2% |
| Taxes, remuneration and social security | 45 | €55 | €174 | +€119 | +217.9% |
| Taxes | 450/3 | €55 | €174 | +€119 | +217.9% |
| Other amounts payable | 47/48 | €38,706 | €38,686 | -€20 | -0.1% |
| Other operating charges | 640/8 | €493 | €550 | +€56 | +11.4% |
| Gross operating margin | 9900 | €85 | €1,368 | +€1,283 | +1510.1% |
| Operating profit (loss) | 9901 | -€408 | €819 | +€1,227 | |
| Financial charges | 65/66B | €650 | €746 | +€96 | +14.8% |
| Recurring financial charges | 65 | €650 | €746 | +€96 | +14.8% |
| Profit (loss) for the period before taxes | 9903 | -€1,058 | €73 | +€1,131 | |
| Profit (loss) for the period | 9904 | -€1,058 | €73 | +€1,131 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,058 | €73 | +€1,131 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.