DADOTECH: 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.
DADOTECH
Largest movements
- Cash -€2,589
down €2,589 (-3.5%), from €73,365 to €70,776
mainly Contributions, distributions and other (-€47,000) and Other debts (-€5,500)
- Other debts -€5,500
down €5,500 (-10.5%), from €52,500 to €47,000
- Profit (loss) carried forward +€1,299
up €1,299 (+1037.3%), from €125 to €1,425
- Trade debts +€959
up €959 (+6102.0%), from €16 to €975
- Gross operating margin -€6,187
down €6,187 (-8.9%), from €69,775 to €63,587
- Taxes -€2,208
down €2,208 (-15.3%), from €14,400 to €12,192
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 | €85,677 | €83,393 | -€2,284 | -2.7% |
| Fixed assets | 21/28 | €328 | - | -€328 | |
| Tangible fixed assets | 22/27 | €328 | - | -€328 | |
| Furniture and vehicles | 24 | €328 | - | -€328 | |
| Current assets | 29/58 | €85,349 | €83,393 | -€1,956 | -2.3% |
| Amounts receivable within one year | 40/41 | €11,984 | €12,616 | +€633 | +5.3% |
| Trade receivables | 40 | €11,652 | €12,574 | +€922 | +7.9% |
| Other amounts receivable | 41 | €332 | €42 | -€290 | -87.3% |
| Cash at bank and in hand | 54/58 | €73,365 | €70,776 | -€2,589 | -3.5% |
| Total equity and liabilities | 10/49 | €85,677 | €83,393 | -€2,284 | -2.7% |
| Equity | 10/15 | €20,585 | €21,885 | +€1,299 | +6.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €125 | €1,425 | +€1,299 | +1037.3% |
| Amounts payable | 17/49 | €65,092 | €61,508 | -€3,584 | -5.5% |
| Amounts payable within one year | 42/48 | €65,092 | €61,332 | -€3,760 | -5.8% |
| Trade debts | 44 | €16 | €975 | +€959 | +6102.0% |
| Suppliers | 440/4 | €16 | €975 | +€959 | +6102.0% |
| Taxes, remuneration and social security | 45 | €12,576 | €13,357 | +€781 | +6.2% |
| Taxes | 450/3 | €12,416 | €13,357 | +€941 | +7.6% |
| Remuneration and social security | 454/9 | €160 | - | -€160 | |
| Other amounts payable | 47/48 | €52,500 | €47,000 | -€5,500 | -10.5% |
| Accrued charges and deferred income | 492/3 | - | €176 | +€176 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €423 | €328 | -€95 | -22.4% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €69,775 | €63,587 | -€6,187 | -8.9% |
| Operating profit (loss) | 9901 | €68,964 | €62,860 | -€6,105 | -8.9% |
| Financial income | 75/76B | - | €4 | +€4 | |
| Recurring financial income | 75 | - | €4 | +€4 | |
| Financial charges | 65/66B | €2,030 | €2,372 | +€342 | +16.8% |
| Recurring financial charges | 65 | €2,030 | €2,372 | +€342 | +16.8% |
| Profit (loss) for the period before taxes | 9903 | €66,935 | €60,492 | -€6,443 | -9.6% |
| Income taxes | 67/77 | €14,400 | €12,192 | -€2,208 | -15.3% |
| Profit (loss) for the period | 9904 | €52,535 | €48,299 | -€4,235 | -8.1% |
| Profit (loss) for the period to be appropriated | 9905 | €52,535 | €48,299 | -€4,235 | -8.1% |
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.