Dakservice: 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.
Dakservice
Largest movements
- Tangible fixed assets +€5,267
up €5,267 (+407%), from €1,293 to €6,561
of which Plant, machinery and equipment: +€3,867
- Receivables within one year +€3,845
up €3,845 (+145%), from €2,643 to €6,489
of which Trade receivables: +€3,730
- Deferred charges and accrued income -€2,565
down €2,565 (-45.5%), from €5,632 to €3,067
- Profit (loss) carried forward +€5,260
up €5,260 (+5.3%), from -€99,061 to -€93,801
- Short-term financial debts +€1,146
up €1,146 (+2.2%), from €52,464 to €53,609
- Other debts +€1,069
up €1,069 (+3.7%), from €29,115 to €30,184
- Trade debts -€927
no longer reported in 2025 (was €927)
- Gross operating margin -€6,090
down €6,090 (-31.8%), from €19,180 to €13,090
- Financial charges -€1,704
down €1,704 (-21.9%), from €7,769 to €6,065
- Depreciation +€1,240
up €1,240 (+268%), from €462 to €1,702
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €12,029 | €18,576 | +€6,548 | +54.4% |
| Fixed assets | 21/28 | €3,753 | €9,021 | +€5,267 | +140% |
| Tangible fixed assets | 22/27 | €1,293 | €6,561 | +€5,267 | +407% |
| Plant, machinery and equipment | 23 | €1,293 | €5,161 | +€3,867 | +299% |
| Furniture and vehicles | 24 | - | €1,400 | +€1,400 | |
| Financial fixed assets | 28 | €2,460 | €2,460 | = | 0.0% |
| Current assets | 29/58 | €8,275 | €9,555 | +€1,280 | +15.5% |
| Amounts receivable within one year | 40/41 | €2,643 | €6,489 | +€3,845 | +145% |
| Trade receivables | 40 | €356 | €4,086 | +€3,730 | +1,047% |
| Other amounts receivable | 41 | €2,287 | €2,403 | +€116 | +5.1% |
| Deferred charges and accrued income | 490/1 | €5,632 | €3,067 | -€2,565 | -45.5% |
| Total equity and liabilities | 10/49 | €12,029 | €18,576 | +€6,548 | +54.4% |
| Equity | 10/15 | -€70,478 | -€65,217 | +€5,260 | +7.5% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €22,384 | €22,384 | = | 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% |
| Tax-exempt reserves | 132 | €8,165 | €8,165 | = | 0.0% |
| Distributable reserves | 133 | €12,359 | €12,359 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€99,061 | -€93,801 | +€5,260 | +5.3% |
| Amounts payable | 17/49 | €82,506 | €83,793 | +€1,287 | +1.6% |
| Amounts payable within one year | 42/48 | €82,506 | €83,793 | +€1,287 | +1.6% |
| Financial debts | 43 | €52,464 | €53,609 | +€1,146 | +2.2% |
| Credit institutions | 430/8 | €52,464 | €53,609 | +€1,146 | +2.2% |
| Trade debts | 44 | €927 | - | -€927 | |
| Suppliers | 440/4 | €927 | - | -€927 | |
| Other amounts payable | 47/48 | €29,115 | €30,184 | +€1,069 | +3.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €462 | €1,702 | +€1,240 | +268% |
| Other operating charges | 640/8 | €249 | €62 | -€187 | -75.1% |
| Gross operating margin | 9900 | €19,180 | €13,090 | -€6,090 | -31.8% |
| Operating profit (loss) | 9901 | €18,469 | €11,326 | -€7,143 | -38.7% |
| Financial income | 75/76B | €16 | - | -€16 | |
| Recurring financial income | 75 | €16 | - | -€16 | |
| Financial charges | 65/66B | €7,769 | €6,065 | -€1,704 | -21.9% |
| Recurring financial charges | 65 | €7,769 | €6,065 | -€1,704 | -21.9% |
| Profit (loss) for the period before taxes | 9903 | €10,715 | €5,260 | -€5,455 | -50.9% |
| Income taxes | 67/77 | €26 | - | -€26 | |
| Profit (loss) for the period | 9904 | €10,690 | €5,260 | -€5,429 | -50.8% |
| Profit (loss) for the period to be appropriated | 9905 | €10,690 | €5,260 | -€5,429 | -50.8% |
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 20 October 2026 via checked.be.