DAFAKAM CONSULTING: what changed
DAFAKAM CONSULTING
Largest movements
- Receivables within one year -€17,341
down €17,341 (-91.8%), from €18,890 to €1,549
- Tangible fixed assets -€8,414
down €8,414 (-89.7%), from €9,380 to €966
of which Furniture and vehicles: -€7,437
- Deferred charges and accrued income -€2,313
no longer reported in 2025 (was €2,313)
- Profit (loss) carried forward -€43,055
down €43,055, from €13,781 to -€29,274
- Tax, wage and social debts +€10,815
up €10,815 (+241%), from €4,483 to €15,298
of which Remuneration and social security: +€12,820
- Other debts +€8,430
up €8,430 (+8,733%), from €97 to €8,527
- Current portion of long-term debt -€7,277
no longer reported in 2025 (was €7,277)
- Trade debts +€2,770
up €2,770 (+75.2%), from €3,684 to €6,455
- Gross operating margin -€66,929
down €66,929, from €34,381 to -€32,549
- Taxes -€6,508
down €6,508, from €6,496 to -€13
- Depreciation -€2,607
down €2,607 (-23.7%), from €11,021 to €8,414
- Financial charges -€603
down €603 (-37.0%), from €1,629 to €1,026
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €37,381 | €9,066 | -€28,315 | -75.7% |
| Fixed assets | 21/28 | €9,380 | €966 | -€8,414 | -89.7% |
| Tangible fixed assets | 22/27 | €9,380 | €966 | -€8,414 | -89.7% |
| Plant, machinery and equipment | 23 | €976 | - | -€976 | |
| Furniture and vehicles | 24 | €8,403 | €966 | -€7,437 | -88.5% |
| Current assets | 29/58 | €28,002 | €8,100 | -€19,902 | -71.1% |
| Amounts receivable within one year | 40/41 | €18,890 | €1,549 | -€17,341 | -91.8% |
| Trade receivables | 40 | €18,890 | €1,549 | -€17,341 | -91.8% |
| Current investments | 50/53 | €4,000 | €4,000 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €2,799 | €2,551 | -€248 | -8.9% |
| Deferred charges and accrued income | 490/1 | €2,313 | - | -€2,313 | |
| Total equity and liabilities | 10/49 | €37,381 | €9,066 | -€28,315 | -75.7% |
| Equity | 10/15 | €21,841 | -€21,214 | -€43,055 | |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €13,781 | -€29,274 | -€43,055 | |
| Amounts payable | 17/49 | €15,540 | €30,280 | +€14,739 | +94.8% |
| Amounts payable within one year | 42/48 | €15,540 | €30,280 | +€14,739 | +94.8% |
| Current portion of amounts payable after more than one year | 42 | €7,277 | - | -€7,277 | |
| Trade debts | 44 | €3,684 | €6,455 | +€2,770 | +75.2% |
| Suppliers | 440/4 | €3,684 | €6,455 | +€2,770 | +75.2% |
| Taxes, remuneration and social security | 45 | €4,483 | €15,298 | +€10,815 | +241% |
| Taxes | 450/3 | €4,483 | €2,478 | -€2,005 | -44.7% |
| Remuneration and social security | 454/9 | - | €12,820 | +€12,820 | |
| Other amounts payable | 47/48 | €97 | €8,527 | +€8,430 | +8,733% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,021 | €8,414 | -€2,607 | -23.7% |
| Other operating charges | 640/8 | €1,134 | €1,113 | -€21 | -1.8% |
| Non-recurring operating charges | 66A | €410 | - | -€410 | |
| Gross operating margin | 9900 | €34,381 | -€32,549 | -€66,929 | |
| Operating profit (loss) | 9901 | €21,816 | -€42,075 | -€63,891 | |
| Financial income | 75/76B | €23 | €34 | +€10 | +43.2% |
| Recurring financial income | 75 | €23 | €34 | +€10 | +43.2% |
| Financial charges | 65/66B | €1,629 | €1,026 | -€603 | -37.0% |
| Recurring financial charges | 65 | €1,629 | €1,026 | -€603 | -37.0% |
| Profit (loss) for the period before taxes | 9903 | €20,211 | -€43,067 | -€63,278 | |
| Income taxes | 67/77 | €6,496 | -€13 | -€6,508 | |
| Profit (loss) for the period | 9904 | €13,715 | -€43,055 | -€56,770 | |
| Profit (loss) for the period to be appropriated | 9905 | €13,715 | -€43,055 | -€56,770 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.