Dadoes: 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.
Dadoes
Largest movements
- Current investments -€630,990
down €630,990 (-60.0%), from €1.1m to €419,991
- Financial fixed assets -€120,000
down €120,000 (-92.1%), from €130,250 to €10,250
- Cash -€107,314
down €107,314 (-23.7%), from €452,037 to €344,723
mainly Other debts (-€927,254) and Contributions, distributions and other (-€400,000)
- Other debts -€927,254
down €927,254 (-99.3%), from €933,694 to €6,440
- Profit (loss) carried forward +€106,240
up €106,240 (+8.0%), from €1.3m to €1.4m
- Tax, wage and social debts -€49,416
down €49,416 (-76.2%), from €64,835 to €15,419
- Gross operating margin -€452,322
down €452,322 (-41.5%), from €1.1m to €638,308
- Taxes -€103,834
down €103,834 (-39.0%), from €266,300 to €162,466
- Financial income -€66,246
down €66,246 (-54.5%), from €121,601 to €55,355
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 | €2,574,859 | €1,704,030 | -€870,829 | -33.8% |
| Fixed assets | 21/28 | €1,070,373 | €928,813 | -€141,560 | -13.2% |
| Tangible fixed assets | 22/27 | €940,123 | €918,563 | -€21,560 | -2.3% |
| Land and buildings | 22 | €921,002 | €902,347 | -€18,655 | -2.0% |
| Plant, machinery and equipment | 23 | €16,259 | €14,069 | -€2,190 | -13.5% |
| Other tangible fixed assets | 26 | €2,862 | €2,147 | -€715 | -25.0% |
| Financial fixed assets | 28 | €130,250 | €10,250 | -€120,000 | -92.1% |
| Current assets | 29/58 | €1,504,486 | €775,217 | -€729,269 | -48.5% |
| Amounts receivable after more than one year | 29 | €0 | - | = | |
| Other amounts receivable | 291 | €0 | - | = | |
| Amounts receivable within one year | 40/41 | €905 | €0 | -€905 | -100.0% |
| Other amounts receivable | 41 | €905 | €0 | -€905 | -100.0% |
| Current investments | 50/53 | €1,050,981 | €419,991 | -€630,990 | -60.0% |
| Cash at bank and in hand | 54/58 | €452,037 | €344,723 | -€107,314 | -23.7% |
| Deferred charges and accrued income | 490/1 | €563 | €10,503 | +€9,939 | +1764.7% |
| Total equity and liabilities | 10/49 | €2,574,859 | €1,704,030 | -€870,829 | -33.8% |
| Equity | 10/15 | €1,574,858 | €1,681,097 | +€106,240 | +6.7% |
| Contributions | 10/11 | €218,600 | €218,600 | = | 0.0% |
| Reserves | 13 | €21,860 | €21,860 | = | 0.0% |
| Distributable reserves | 133 | €21,860 | €21,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,334,398 | €1,440,637 | +€106,240 | +8.0% |
| Amounts payable | 17/49 | €1,000,002 | €22,933 | -€977,069 | -97.7% |
| Amounts payable within one year | 42/48 | €1,000,002 | €22,933 | -€977,069 | -97.7% |
| Trade debts | 44 | €1,473 | €1,073 | -€399 | -27.1% |
| Suppliers | 440/4 | €1,473 | €1,073 | -€399 | -27.1% |
| Taxes, remuneration and social security | 45 | €64,835 | €15,419 | -€49,416 | -76.2% |
| Taxes | 450/3 | €64,835 | €15,419 | -€49,416 | -76.2% |
| Other amounts payable | 47/48 | €933,694 | €6,440 | -€927,254 | -99.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €22,075 | €21,560 | -€516 | -2.3% |
| Other operating charges | 640/8 | €3,405 | €3,311 | -€94 | -2.8% |
| Gross operating margin | 9900 | €1,090,630 | €638,308 | -€452,322 | -41.5% |
| Operating profit (loss) | 9901 | €1,065,149 | €613,437 | -€451,712 | -42.4% |
| Financial income | 75/76B | €121,601 | €55,355 | -€66,246 | -54.5% |
| Recurring financial income | 75 | €121,601 | €55,355 | -€66,246 | -54.5% |
| Financial charges | 65/66B | -€1,418 | €86 | +€1,504 | |
| Recurring financial charges | 65 | -€1,418 | €86 | +€1,504 | |
| Profit (loss) for the period before taxes | 9903 | €1,188,168 | €668,706 | -€519,462 | -43.7% |
| Income taxes | 67/77 | €266,300 | €162,466 | -€103,834 | -39.0% |
| Profit (loss) for the period | 9904 | €921,868 | €506,240 | -€415,629 | -45.1% |
| Profit (loss) for the period to be appropriated | 9905 | €921,868 | €506,240 | -€415,629 | -45.1% |
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 11 October 2026 via checked.be.