Dakco: 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.
Dakco
Largest movements
- Tangible fixed assets +€42,633
up €42,633 (+640.8%), from €6,653 to €49,286
of which Land and buildings: +€39,989
- Receivables within one year +€37,427
up €37,427 (+109.9%), from €34,062 to €71,489
of which Trade receivables: +€42,935
- Cash +€16,936
up €16,936 (+288.7%), from €5,866 to €22,802
mainly Trade debts (+€34,059) and Advances received (+€31,676)
- Stocks and contracts +€1,573
up €1,573 (+62.4%), from €2,520 to €4,093
- Trade debts +€34,059
new in 2025: €34,059
- Advances received +€31,676
new in 2025: €31,676
- Other debts +€18,978
up €18,978 (+65.9%), from €28,801 to €47,779
- Reserves +€11,980
up €11,980 (+86.0%), from €13,930 to €25,910
of which Distributable reserves: +€11,980
- Tax, wage and social debts +€1,875
up €1,875 (+1420.8%), from €132 to €2,007
of which Taxes: +€1,875
- Staff costs -€36,117
down €36,117, from €35,824 to -€293
- Write-downs +€20,050
new in 2025: €20,050
- Gross operating margin -€4,379
down €4,379 (-9.9%), from €44,019 to €39,640
- Taxes +€1,743
up €1,743 (+1320.8%), from €132 to €1,875
- Depreciation -€591
down €591 (-11.0%), from €5,380 to €4,789
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 | €49,101 | €147,670 | +€98,570 | +200.7% |
| Fixed assets | 21/28 | €6,653 | €49,286 | +€42,633 | +640.8% |
| Tangible fixed assets | 22/27 | €6,653 | €49,286 | +€42,633 | +640.8% |
| Land and buildings | 22 | - | €39,989 | +€39,989 | |
| Plant, machinery and equipment | 23 | €4,630 | €4,675 | +€45 | +1.0% |
| Furniture and vehicles | 24 | €1,535 | €587 | -€948 | -61.8% |
| Other tangible fixed assets | 26 | €487 | €4,034 | +€3,547 | +727.8% |
| Current assets | 29/58 | €42,448 | €98,384 | +€55,937 | +131.8% |
| Stocks and contracts in progress | 3 | €2,520 | €4,093 | +€1,573 | +62.4% |
| Stocks | 30/36 | €2,520 | €4,093 | +€1,573 | +62.4% |
| Amounts receivable within one year | 40/41 | €34,062 | €71,489 | +€37,427 | +109.9% |
| Trade receivables | 40 | €26,152 | €69,087 | +€42,935 | +164.2% |
| Other amounts receivable | 41 | €7,909 | €2,402 | -€5,507 | -69.6% |
| Cash at bank and in hand | 54/58 | €5,866 | €22,802 | +€16,936 | +288.7% |
| Total equity and liabilities | 10/49 | €49,101 | €147,670 | +€98,570 | +200.7% |
| Equity | 10/15 | €20,168 | €32,148 | +€11,980 | +59.4% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €13,930 | €25,910 | +€11,980 | +86.0% |
| 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 | €12,070 | €24,050 | +€11,980 | +99.3% |
| Profit (loss) carried forward | 14 | €38 | €38 | +€0 | +1.1% |
| Amounts payable | 17/49 | €28,933 | €115,522 | +€86,589 | +299.3% |
| Amounts payable within one year | 42/48 | €28,933 | €115,522 | +€86,589 | +299.3% |
| Trade debts | 44 | - | €34,059 | +€34,059 | |
| Suppliers | 440/4 | - | €34,059 | +€34,059 | |
| Advances received on contracts in progress | 46 | - | €31,676 | +€31,676 | |
| Taxes, remuneration and social security | 45 | €132 | €2,007 | +€1,875 | +1420.8% |
| Taxes | 450/3 | €132 | €2,007 | +€1,875 | +1420.8% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €28,801 | €47,779 | +€18,978 | +65.9% |
| Remuneration, social security and pensions | 62 | €35,824 | -€293 | -€36,117 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,380 | €4,789 | -€591 | -11.0% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €20,050 | +€20,050 | |
| Other operating charges | 640/8 | €1,053 | €1,130 | +€76 | +7.3% |
| Gross operating margin | 9900 | €44,019 | €39,640 | -€4,379 | -9.9% |
| Operating profit (loss) | 9901 | €1,761 | €13,964 | +€12,203 | +692.8% |
| Financial income | 75/76B | €42 | €0 | -€42 | -99.8% |
| Recurring financial income | 75 | €42 | €0 | -€42 | -99.8% |
| Financial charges | 65/66B | €344 | €108 | -€236 | -68.5% |
| Recurring financial charges | 65 | €344 | €108 | -€236 | -68.5% |
| Profit (loss) for the period before taxes | 9903 | €1,459 | €13,856 | +€12,397 | +849.8% |
| Income taxes | 67/77 | €132 | €1,875 | +€1,743 | +1320.8% |
| Profit (loss) for the period | 9904 | €1,327 | €11,980 | +€10,654 | +802.9% |
| Profit (loss) for the period to be appropriated | 9905 | €1,327 | €11,980 | +€10,654 | +802.9% |
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 4 October 2026 via checked.be.