DAHAB: 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.
DAHAB
Largest movements
- Tangible fixed assets -€879
down €879 (-33.8%), from €2,602 to €1,723
of which Other tangible fixed assets: -€496
- Reserves -€6,417
down €6,417 (-10.7%), from €60,161 to €53,744
- Tax, wage and social debts +€3,863
up €3,863 (+346%), from €1,115 to €4,978
of which Remuneration and social security: +€2,738
- Gross operating margin -€8,067
down €8,067 (-34.5%), from €23,398 to €15,331
- Staff costs +€6,350
up €6,350 (+67.4%), from €9,424 to €15,774
- Taxes -€1,244
down €1,244 (-86.9%), from €1,432 to €188
- Other operating charges +€380
up €380 (+10.0%), from €3,790 to €4,170
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 | €84,401 | €82,022 | -€2,379 | -2.8% |
| Fixed assets | 21/28 | €2,602 | €1,723 | -€879 | -33.8% |
| Tangible fixed assets | 22/27 | €2,602 | €1,723 | -€879 | -33.8% |
| Plant, machinery and equipment | 23 | €1,734 | €1,351 | -€383 | -22.1% |
| Other tangible fixed assets | 26 | €868 | €372 | -€496 | -57.1% |
| Current assets | 29/58 | €81,799 | €80,299 | -€1,500 | -1.8% |
| Amounts receivable after more than one year | 29 | €66,000 | €66,000 | = | 0.0% |
| Other amounts receivable | 291 | €66,000 | €66,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €2,802 | €2,812 | +€10 | +0.3% |
| Other amounts receivable | 41 | €2,802 | €2,812 | +€10 | +0.3% |
| Cash at bank and in hand | 54/58 | €11,203 | €10,537 | -€667 | -6.0% |
| Deferred charges and accrued income | 490/1 | €1,793 | €950 | -€843 | -47.0% |
| Total equity and liabilities | 10/49 | €84,401 | €82,022 | -€2,379 | -2.8% |
| Equity | 10/15 | €78,753 | €72,336 | -€6,417 | -8.1% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €60,161 | €53,744 | -€6,417 | -10.7% |
| Distributable reserves | 133 | €60,161 | €53,744 | -€6,417 | -10.7% |
| Amounts payable | 17/49 | €5,649 | €9,686 | +€4,037 | +71.5% |
| Amounts payable within one year | 42/48 | €5,649 | €9,686 | +€4,037 | +71.5% |
| Trade debts | 44 | €3,171 | €2,773 | -€398 | -12.5% |
| Suppliers | 440/4 | €3,171 | €2,773 | -€398 | -12.5% |
| Taxes, remuneration and social security | 45 | €1,115 | €4,978 | +€3,863 | +346% |
| Taxes | 450/3 | €0 | €1,125 | +€1,125 | |
| Remuneration and social security | 454/9 | €1,115 | €3,853 | +€2,738 | +245% |
| Other amounts payable | 47/48 | €1,362 | €1,935 | +€573 | +42.0% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Remuneration, social security and pensions | 62 | €9,424 | €15,774 | +€6,350 | +67.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €677 | €879 | +€202 | +29.9% |
| Other operating charges | 640/8 | €3,790 | €4,170 | +€380 | +10.0% |
| Gross operating margin | 9900 | €23,398 | €15,331 | -€8,067 | -34.5% |
| Operating profit (loss) | 9901 | €9,507 | -€5,493 | -€14,999 | |
| Financial income | 75/76B | €1,141 | €954 | -€187 | -16.4% |
| Recurring financial income | 75 | €1,141 | €954 | -€187 | -16.4% |
| Financial charges | 65/66B | €1,762 | €1,689 | -€72 | -4.1% |
| Recurring financial charges | 65 | €1,762 | €1,689 | -€72 | -4.1% |
| Profit (loss) for the period before taxes | 9903 | €8,886 | -€6,228 | -€15,114 | |
| Income taxes | 67/77 | €1,432 | €188 | -€1,244 | -86.9% |
| Profit (loss) for the period | 9904 | €7,454 | -€6,417 | -€13,871 | |
| Profit (loss) for the period to be appropriated | 9905 | €7,454 | -€6,417 | -€13,871 |
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 23 October 2026 via checked.be.