DADASSUR: 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.
DADASSUR
Largest movements
- Deferred charges and accrued income +€49,264
new in 2025: €49,264
- Tangible fixed assets +€22,760
up €22,760 (+612.9%), from €3,714 to €26,474
of which Furniture and vehicles: +€19,851
- Cash +€9,717
up €9,717 (+277.6%), from €3,500 to €13,217
mainly Other debts (+€54,434) and Net result for the year (+€22,959)
- Receivables within one year +€1,634
new in 2025: €1,634
- Other debts +€54,434
up €54,434 (+1968.3%), from €2,766 to €57,199
- Profit (loss) carried forward +€22,959
up €22,959, from -€3,156 to €19,803
- Tax, wage and social debts +€9,427
new in 2025: €9,427
- Trade debts -€3,444
down €3,444 (-83.9%), from €4,104 to €660
- Gross operating margin +€40,322
up €40,322, from -€106 to €40,217
- Taxes +€9,427
new in 2025: €9,427
- Depreciation +€3,241
up €3,241 (+121.7%), from €2,663 to €5,904
- Other operating charges +€1,508
up €1,508 (+389.3%), from €387 to €1,895
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 | €7,214 | €90,589 | +€83,375 | +1155.8% |
| Fixed assets | 21/28 | €3,714 | €26,474 | +€22,760 | +612.9% |
| Tangible fixed assets | 22/27 | €3,714 | €26,474 | +€22,760 | +612.9% |
| Furniture and vehicles | 24 | €3,714 | €23,565 | +€19,851 | +534.5% |
| Other tangible fixed assets | 26 | - | €2,909 | +€2,909 | |
| Current assets | 29/58 | €3,500 | €64,115 | +€60,615 | +1731.9% |
| Amounts receivable within one year | 40/41 | - | €1,634 | +€1,634 | |
| Trade receivables | 40 | - | €1,634 | +€1,634 | |
| Cash at bank and in hand | 54/58 | €3,500 | €13,217 | +€9,717 | +277.6% |
| Deferred charges and accrued income | 490/1 | - | €49,264 | +€49,264 | |
| Total equity and liabilities | 10/49 | €7,214 | €90,589 | +€83,375 | +1155.8% |
| Equity | 10/15 | €344 | €23,303 | +€22,959 | +6677.4% |
| Contributions | 10/11 | €3,500 | €3,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,156 | €19,803 | +€22,959 | |
| Amounts payable | 17/49 | €6,870 | €67,286 | +€60,417 | +879.5% |
| Amounts payable within one year | 42/48 | €6,870 | €67,286 | +€60,417 | +879.5% |
| Trade debts | 44 | €4,104 | €660 | -€3,444 | -83.9% |
| Suppliers | 440/4 | €4,104 | €660 | -€3,444 | -83.9% |
| Taxes, remuneration and social security | 45 | - | €9,427 | +€9,427 | |
| Taxes | 450/3 | - | €9,427 | +€9,427 | |
| Other amounts payable | 47/48 | €2,766 | €57,199 | +€54,434 | +1968.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,663 | €5,904 | +€3,241 | +121.7% |
| Other operating charges | 640/8 | €387 | €1,895 | +€1,508 | +389.3% |
| Gross operating margin | 9900 | -€106 | €40,217 | +€40,322 | |
| Operating profit (loss) | 9901 | -€3,156 | €32,418 | +€35,574 | |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | - | €32 | +€32 | |
| Recurring financial charges | 65 | - | €32 | +€32 | |
| Profit (loss) for the period before taxes | 9903 | -€3,156 | €32,386 | +€35,542 | |
| Income taxes | 67/77 | - | €9,427 | +€9,427 | |
| Profit (loss) for the period | 9904 | -€3,156 | €22,959 | +€26,115 | |
| Profit (loss) for the period to be appropriated | 9905 | -€3,156 | €22,959 | +€26,115 |
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 1 October 2026 via checked.be.