DAGDA.S: 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.
DAGDA.S
Largest movements
- Cash -€1,840
down €1,840 (-23.6%), from €7,793 to €5,953
mainly Net result for the year (-€1,926) and Other debts (-€331)
- Tangible fixed assets -€523
down €523 (-93.8%), from €557 to €34
- Receivables within one year +€253
up €253 (+43.0%), from €589 to €843
- Profit (loss) carried forward -€1,926
down €1,926 (-57.2%), from €3,371 to €1,444
- Other debts -€331
down €331 (-13.0%), from €2,537 to €2,206
- Trade debts +€148
up €148 (+472%), from €31 to €180
- Gross operating margin +€637
up €637 (+32.4%), from -€1,968 to -€1,331
- Financial charges -€23
down €23 (-24.0%), from €97 to €74
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 | €8,939 | €6,830 | -€2,109 | -23.6% |
| Fixed assets | 21/28 | €557 | €34 | -€523 | -93.8% |
| Tangible fixed assets | 22/27 | €557 | €34 | -€523 | -93.8% |
| Furniture and vehicles | 24 | €557 | €34 | -€523 | -93.8% |
| Current assets | 29/58 | €8,382 | €6,796 | -€1,587 | -18.9% |
| Amounts receivable within one year | 40/41 | €589 | €843 | +€253 | +43.0% |
| Other amounts receivable | 41 | €589 | €843 | +€253 | +43.0% |
| Cash at bank and in hand | 54/58 | €7,793 | €5,953 | -€1,840 | -23.6% |
| Total equity and liabilities | 10/49 | €8,939 | €6,830 | -€2,109 | -23.6% |
| Equity | 10/15 | €6,371 | €4,444 | -€1,926 | -30.2% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €3,371 | €1,444 | -€1,926 | -57.2% |
| Amounts payable | 17/49 | €2,568 | €2,386 | -€183 | -7.1% |
| Amounts payable within one year | 42/48 | €2,568 | €2,386 | -€183 | -7.1% |
| Trade debts | 44 | €31 | €180 | +€148 | +472% |
| Suppliers | 440/4 | €31 | €180 | +€148 | +472% |
| Other amounts payable | 47/48 | €2,537 | €2,206 | -€331 | -13.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €523 | €523 | -€0 | 0.0% |
| Gross operating margin | 9900 | -€1,968 | -€1,331 | +€637 | +32.4% |
| Operating profit (loss) | 9901 | -€2,491 | -€1,854 | +€637 | +25.6% |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €97 | €74 | -€23 | -24.0% |
| Recurring financial charges | 65 | €97 | €74 | -€23 | -24.0% |
| Profit (loss) for the period before taxes | 9903 | -€2,588 | -€1,926 | +€662 | +25.6% |
| Profit (loss) for the period | 9904 | -€2,588 | -€1,926 | +€662 | +25.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,588 | -€1,926 | +€662 | +25.6% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 13 October 2026 via checked.be.