DAFFLO: 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.
DAFFLO
Largest movements
- Tangible fixed assets -€9,231
down €9,231 (-3.6%), from €258,375 to €249,144
of which Land and buildings: -€9,231
- Profit (loss) carried forward -€9,629
down €9,629 (-4.6%), from -€209,869 to -€219,497
- Current portion of long-term debt -€4,354
no longer reported in 2025 (was €4,354)
- Other debts +€3,309
up €3,309 (+1.6%), from €207,682 to €210,991
- Gross operating margin -€7,200
down €7,200 (-72.0%), from €10,000 to €2,801
- Other operating charges +€518
up €518 (+26.1%), from €1,985 to €2,503
- Financial charges +€204
up €204 (+41.5%), from €492 to €696
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 | €261,265 | €250,305 | -€10,960 | -4.2% |
| Fixed assets | 21/28 | €258,375 | €249,144 | -€9,231 | -3.6% |
| Tangible fixed assets | 22/27 | €258,375 | €249,144 | -€9,231 | -3.6% |
| Land and buildings | 22 | €258,375 | €249,144 | -€9,231 | -3.6% |
| Plant, machinery and equipment | 23 | €0 | €0 | = | |
| Furniture and vehicles | 24 | €0 | €0 | = | |
| Current assets | 29/58 | €2,890 | €1,161 | -€1,729 | -59.8% |
| Amounts receivable within one year | 40/41 | - | €405 | +€405 | |
| Other amounts receivable | 41 | - | €405 | +€405 | |
| Cash at bank and in hand | 54/58 | €2,890 | €756 | -€2,134 | -73.8% |
| Total equity and liabilities | 10/49 | €261,265 | €250,305 | -€10,960 | -4.2% |
| Equity | 10/15 | -€195,609 | -€205,237 | -€9,629 | -4.9% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 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% |
| Profit (loss) carried forward | 14 | -€209,869 | -€219,497 | -€9,629 | -4.6% |
| Amounts payable | 17/49 | €456,874 | €455,543 | -€1,332 | -0.3% |
| Amounts payable after more than one year | 17 | €244,248 | €244,248 | = | 0.0% |
| Other amounts payable | 178/9 | €244,248 | €244,248 | = | 0.0% |
| Amounts payable within one year | 42/48 | €212,626 | €211,294 | -€1,332 | -0.6% |
| Current portion of amounts payable after more than one year | 42 | €4,354 | - | -€4,354 | |
| Trade debts | 44 | €590 | €304 | -€286 | -48.5% |
| Suppliers | 440/4 | €590 | €304 | -€286 | -48.5% |
| Other amounts payable | 47/48 | €207,682 | €210,991 | +€3,309 | +1.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,231 | €9,231 | = | 0.0% |
| Other operating charges | 640/8 | €1,985 | €2,503 | +€518 | +26.1% |
| Gross operating margin | 9900 | €10,000 | €2,801 | -€7,200 | -72.0% |
| Operating profit (loss) | 9901 | -€1,215 | -€8,933 | -€7,718 | -635.1% |
| Financial charges | 65/66B | €492 | €696 | +€204 | +41.5% |
| Recurring financial charges | 65 | €492 | €696 | +€204 | +41.5% |
| Profit (loss) for the period before taxes | 9903 | -€1,707 | -€9,629 | -€7,922 | -464.1% |
| Profit (loss) for the period | 9904 | -€1,707 | -€9,629 | -€7,922 | -464.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,707 | -€9,629 | -€7,922 | -464.1% |
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 29 September 2026 via checked.be.