DADAK: 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.
DADAK
Largest movements
- Intangible fixed assets +€130,000
new in 2025: €130,000
- Financial fixed assets +€5,832
new in 2025: €5,832
- Cash +€2,189
up €2,189 (+641.4%), from €341 to €2,530
mainly Other debts (+€138,180) and Smaller working-capital items (+€492)
- Other debts +€138,180
up €138,180 (+378.5%), from €36,504 to €174,683
- Gross operating margin -€388
down €388 (-248.3%), from -€156 to -€545
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 | €865 | €138,644 | +€137,778 | +15919.1% |
| Fixed assets | 21/28 | - | €135,832 | +€135,832 | |
| Intangible fixed assets | 21 | - | €130,000 | +€130,000 | |
| Financial fixed assets | 28 | - | €5,832 | +€5,832 | |
| Current assets | 29/58 | €865 | €2,812 | +€1,946 | +224.9% |
| Amounts receivable within one year | 40/41 | €524 | €282 | -€242 | -46.2% |
| Other amounts receivable | 41 | €524 | €282 | -€242 | -46.2% |
| Cash at bank and in hand | 54/58 | €341 | €2,530 | +€2,189 | +641.4% |
| Total equity and liabilities | 10/49 | €865 | €138,644 | +€137,778 | +15919.1% |
| Equity | 10/15 | -€40,638 | -€41,289 | -€651 | -1.6% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€46,838 | -€47,489 | -€651 | -1.4% |
| Amounts payable | 17/49 | €41,504 | €179,933 | +€138,429 | +333.5% |
| Amounts payable within one year | 42/48 | €41,504 | €179,933 | +€138,429 | +333.5% |
| Trade debts | 44 | €5,000 | €5,249 | +€249 | +5.0% |
| Suppliers | 440/4 | €5,000 | €5,249 | +€249 | +5.0% |
| Other amounts payable | 47/48 | €36,504 | €174,683 | +€138,180 | +378.5% |
| Gross operating margin | 9900 | -€156 | -€545 | -€388 | -248.3% |
| Operating profit (loss) | 9901 | -€156 | -€545 | -€388 | -248.3% |
| Financial charges | 65/66B | €111 | €106 | -€5 | -4.3% |
| Recurring financial charges | 65 | €111 | €106 | -€5 | -4.3% |
| Profit (loss) for the period before taxes | 9903 | -€267 | -€651 | -€384 | -143.6% |
| Profit (loss) for the period | 9904 | -€267 | -€651 | -€384 | -143.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€267 | -€651 | -€384 | -143.6% |
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 2 October 2026 via checked.be.