DADAO Vastgoed: what changed
Two financial 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.
What changed
DADAO Vastgoed
NACE 68.201, Renting and operating of own or leased residential real estate, excluding social housing
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€8,196
2024 · -€5,950+€14,146
Equity
€8,245
2024 · €50+€8,196
Cash
€9,955
2024 · €5,996+€3,959
Balance sheet total
€793,554
2024 · €899,154-€105,600
Largest movements
Assets
- Stocks and contracts -€156,082
down €156,082 (-18.8%), from €832,231 to €676,149
- Receivables within one year +€49,930
up €49,930 (+23,416%), from €213 to €50,143
of which Other amounts receivable: +€50,143
Equity and liabilities
- Current portion of long-term debt -€117,291
down €117,291 (-95.8%), from €122,394 to €5,103
Income statement
- Gross operating margin +€13,245
up €13,245 (+335%), from €3,954 to €17,199
- Depreciation -€1,777
down €1,777 (-43.0%), from €4,134 to €2,357
- Taxes +€882
new in 2025: €882
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.
Result 2024
-€5,950
Gross operating margin
+€13,245
Depreciation
+€1,777
Other operating charges
+€134
Financial income
-€28
Financial charges
-€101
Taxes
-€882
Result 2025
€8,196
raises the resultlowers the result
Derived cash bridge
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.
From operations
+€128,263
Investment
€0
Financing
-€124,304
Cash 2024
€5,996
From operations (derived)
+€128,263
Net result for the year
+€8,196
Depreciation
+€2,357
Stocks and contracts
+€156,082
Receivables within one year
-€49,930
Deferred charges and accrued income
+€1,050
Trade debts
+€1,904
Tax, wage and social debts
+€892
Other debts
+€2,697
Accrued charges and deferred income
+€5,014
Financing
-€124,304
Debts after one year
-€5,098
Current portion of long-term debt
-€117,291
Short-term financial debts
-€1,914
Cash 2025
€9,955
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €899,154 | €793,554 | -€105,600 | -11.7% |
| Fixed assets | 21/28 | €59,665 | €57,307 | -€2,357 | -4.0% |
| Tangible fixed assets | 22/27 | €59,665 | €57,307 | -€2,357 | -4.0% |
| Land and buildings | 22 | €58,711 | €56,821 | -€1,891 | -3.2% |
| Furniture and vehicles | 24 | €953 | €487 | -€466 | -48.9% |
| Current assets | 29/58 | €839,490 | €736,247 | -€103,243 | -12.3% |
| Stocks and contracts in progress | 3 | €832,231 | €676,149 | -€156,082 | -18.8% |
| Stocks | 30/36 | €832,231 | €676,149 | -€156,082 | -18.8% |
| Amounts receivable within one year | 40/41 | €213 | €50,143 | +€49,930 | +23,416% |
| Trade receivables | 40 | €213 | €0 | -€213 | -100% |
| Other amounts receivable | 41 | - | €50,143 | +€50,143 | |
| Cash at bank and in hand | 54/58 | €5,996 | €9,955 | +€3,959 | +66.0% |
| Deferred charges and accrued income | 490/1 | €1,050 | €0 | -€1,050 | -100% |
| Total equity and liabilities | 10/49 | €899,154 | €793,554 | -€105,600 | -11.7% |
| Equity | 10/15 | €50 | €8,245 | +€8,196 | +16,530% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,950 | €2,245 | +€8,196 | |
| Amounts payable | 17/49 | €899,105 | €785,309 | -€113,796 | -12.7% |
| Amounts payable after more than one year | 17 | €579,781 | €574,683 | -€5,098 | -0.9% |
| Financial debts | 170/4 | €578,056 | €572,958 | -€5,098 | -0.9% |
| Other amounts payable | 178/9 | €1,725 | €1,725 | = | 0.0% |
| Amounts payable within one year | 42/48 | €319,324 | €205,612 | -€113,712 | -35.6% |
| Current portion of amounts payable after more than one year | 42 | €122,394 | €5,103 | -€117,291 | -95.8% |
| Financial debts | 43 | €17,256 | €15,342 | -€1,914 | -11.1% |
| Credit institutions | 430/8 | €16,512 | €10,497 | -€6,016 | -36.4% |
| Other loans | 439 | €743 | €4,845 | +€4,102 | +552% |
| Trade debts | 44 | €10,948 | €12,852 | +€1,904 | +17.4% |
| Suppliers | 440/4 | €10,948 | €12,852 | +€1,904 | +17.4% |
| Taxes, remuneration and social security | 45 | €20 | €912 | +€892 | +4,521% |
| Taxes | 450/3 | €20 | €912 | +€892 | +4,521% |
| Other amounts payable | 47/48 | €168,706 | €171,403 | +€2,697 | +1.6% |
| Accrued charges and deferred income | 492/3 | - | €5,014 | +€5,014 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,134 | €2,357 | -€1,777 | -43.0% |
| Other operating charges | 640/8 | €654 | €520 | -€134 | -20.5% |
| Gross operating margin | 9900 | €3,954 | €17,199 | +€13,245 | +335% |
| Operating profit (loss) | 9901 | -€834 | €14,322 | +€15,156 | |
| Financial income | 75/76B | €28 | €1 | -€28 | -97.9% |
| Recurring financial income | 75 | €28 | €1 | -€28 | -97.9% |
| Financial charges | 65/66B | €5,145 | €5,245 | +€101 | +2.0% |
| Recurring financial charges | 65 | €5,145 | €5,245 | +€101 | +2.0% |
| Profit (loss) for the period before taxes | 9903 | -€5,950 | €9,078 | +€15,028 | |
| Income taxes | 67/77 | - | €882 | +€882 | |
| Profit (loss) for the period | 9904 | -€5,950 | €8,196 | +€14,146 | |
| Profit (loss) for the period to be appropriated | 9905 | -€5,950 | €8,196 | +€14,146 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 October 2026 via checked.be.