DAFFINITY: 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.
DAFFINITY
Largest movements
- Tangible fixed assets -€4,509
down €4,509 (-3.1%), from €143,589 to €139,080
- Debts after one year -€11,527
down €11,527 (-13.6%), from €84,621 to €73,094
- Other debts +€2,277
up €2,277 (+28.8%), from €7,898 to €10,175
- Profit (loss) carried forward +€2,263
up €2,263 (+8.2%), from €27,696 to €29,959
- Tax, wage and social debts +€1,810
up €1,810 (+148%), from €1,222 to €3,033
- Gross operating margin -€6,599
down €6,599 (-33.7%), from €19,577 to €12,978
- Depreciation -€1,040
down €1,040 (-18.7%), from €5,549 to €4,509
- Taxes -€270
down €270 (-30.0%), from €901 to €631
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €143,957 | €139,184 | -€4,772 | -3.3% |
| Fixed assets | 21/28 | €143,589 | €139,080 | -€4,509 | -3.1% |
| Tangible fixed assets | 22/27 | €143,589 | €139,080 | -€4,509 | -3.1% |
| Land and buildings | 22 | €143,589 | €139,080 | -€4,509 | -3.1% |
| Current assets | 29/58 | €367 | €104 | -€263 | -71.7% |
| Stocks and contracts in progress | 3 | €277 | - | -€277 | |
| Stocks | 30/36 | €277 | - | -€277 | |
| Cash at bank and in hand | 54/58 | €90 | €104 | +€14 | +15.5% |
| Total equity and liabilities | 10/49 | €143,957 | €139,184 | -€4,772 | -3.3% |
| Equity | 10/15 | €39,092 | €41,355 | +€2,263 | +5.8% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €5,195 | €5,195 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €3,335 | €3,335 | = | 0.0% |
| Profit (loss) carried forward | 14 | €27,696 | €29,959 | +€2,263 | +8.2% |
| Amounts payable | 17/49 | €104,865 | €97,829 | -€7,035 | -6.7% |
| Amounts payable after more than one year | 17 | €84,621 | €73,094 | -€11,527 | -13.6% |
| Financial debts | 170/4 | €84,621 | €73,094 | -€11,527 | -13.6% |
| Amounts payable within one year | 42/48 | €20,243 | €24,735 | +€4,492 | +22.2% |
| Current portion of amounts payable after more than one year | 42 | €11,123 | €11,527 | +€405 | +3.6% |
| Taxes, remuneration and social security | 45 | €1,222 | €3,033 | +€1,810 | +148% |
| Taxes | 450/3 | €1,222 | €3,033 | +€1,810 | +148% |
| Other amounts payable | 47/48 | €7,898 | €10,175 | +€2,277 | +28.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,549 | €4,509 | -€1,040 | -18.7% |
| Other operating charges | 640/8 | €118 | €120 | +€2 | +1.7% |
| Gross operating margin | 9900 | €19,577 | €12,978 | -€6,599 | -33.7% |
| Operating profit (loss) | 9901 | €13,910 | €8,349 | -€5,561 | -40.0% |
| Financial income | 75/76B | €171 | €2 | -€169 | -98.8% |
| Recurring financial income | 75 | €171 | €2 | -€169 | -98.8% |
| Financial charges | 65/66B | €5,607 | €5,457 | -€150 | -2.7% |
| Recurring financial charges | 65 | €5,607 | €5,457 | -€150 | -2.7% |
| Profit (loss) for the period before taxes | 9903 | €8,474 | €2,894 | -€5,580 | -65.8% |
| Income taxes | 67/77 | €901 | €631 | -€270 | -30.0% |
| Profit (loss) for the period | 9904 | €7,573 | €2,263 | -€5,310 | -70.1% |
| Profit (loss) for the period to be appropriated | 9905 | €7,573 | €2,263 | -€5,310 | -70.1% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 15 October 2026 via checked.be.