DAKTIGO: 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.
DAKTIGO
Largest movements
- Stocks and contracts -€13,115
down €13,115 (-42.5%), from €30,828 to €17,713
- Receivables within one year -€12,576
down €12,576 (-24.0%), from €52,424 to €39,848
of which Trade receivables: -€10,488
- Tangible fixed assets +€5,222
up €5,222 (+37.6%), from €13,888 to €19,111
of which Furniture and vehicles: +€8,609
- Financial fixed assets -€2,250
no longer reported in 2025 (was €2,250)
- Deferred charges and accrued income -€1,043
down €1,043 (-79.4%), from €1,313 to €270
- Profit (loss) carried forward -€34,364
down €34,364 (-197.1%), from -€17,435 to -€51,799
- Other debts +€15,450
up €15,450 (+22.0%), from €70,308 to €85,758
- Current portion of long-term debt +€13,406
up €13,406 (+203.3%), from €6,594 to €20,000
- Trade debts -€12,982
down €12,982 (-65.3%), from €19,880 to €6,898
- Short-term financial debts -€3,058
down €3,058 (-37.6%), from €8,129 to €5,071
- Gross operating margin -€56,804
down €56,804, from €36,582 to -€20,222
- Other operating charges +€4,004
up €4,004 (+140.9%), from €2,841 to €6,845
- Depreciation +€867
up €867 (+17.0%), from €5,097 to €5,964
- Financial charges -€366
down €366 (-16.8%), from €2,185 to €1,819
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
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 | €100,703 | €76,942 | -€23,761 | -23.6% |
| Fixed assets | 21/28 | €16,138 | €19,111 | +€2,972 | +18.4% |
| Tangible fixed assets | 22/27 | €13,888 | €19,111 | +€5,222 | +37.6% |
| Plant, machinery and equipment | 23 | €4,925 | €4,943 | +€18 | +0.4% |
| Furniture and vehicles | 24 | €5,558 | €14,167 | +€8,609 | +154.9% |
| Leasing and similar rights | 25 | €3,405 | - | -€3,405 | |
| Financial fixed assets | 28 | €2,250 | - | -€2,250 | |
| Current assets | 29/58 | €84,565 | €57,831 | -€26,734 | -31.6% |
| Stocks and contracts in progress | 3 | €30,828 | €17,713 | -€13,115 | -42.5% |
| Stocks | 30/36 | €30,828 | €17,713 | -€13,115 | -42.5% |
| Amounts receivable within one year | 40/41 | €52,424 | €39,848 | -€12,576 | -24.0% |
| Trade receivables | 40 | €48,483 | €37,995 | -€10,488 | -21.6% |
| Other amounts receivable | 41 | €3,941 | €1,853 | -€2,088 | -53.0% |
| Deferred charges and accrued income | 490/1 | €1,313 | €270 | -€1,043 | -79.4% |
| Total equity and liabilities | 10/49 | €100,703 | €76,942 | -€23,761 | -23.6% |
| Equity | 10/15 | -€7,435 | -€41,799 | -€34,364 | -462.2% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€17,435 | -€51,799 | -€34,364 | -197.1% |
| Amounts payable | 17/49 | €108,138 | €118,741 | +€10,602 | +9.8% |
| Amounts payable within one year | 42/48 | €106,316 | €117,888 | +€11,572 | +10.9% |
| Current portion of amounts payable after more than one year | 42 | €6,594 | €20,000 | +€13,406 | +203.3% |
| Financial debts | 43 | €8,129 | €5,071 | -€3,058 | -37.6% |
| Credit institutions | 430/8 | €8,129 | €5,071 | -€3,058 | -37.6% |
| Trade debts | 44 | €19,880 | €6,898 | -€12,982 | -65.3% |
| Suppliers | 440/4 | €19,880 | €6,898 | -€12,982 | -65.3% |
| Taxes, remuneration and social security | 45 | €1,405 | €160 | -€1,245 | -88.6% |
| Taxes | 450/3 | €5 | €160 | +€155 | +3389.5% |
| Remuneration and social security | 454/9 | €1,400 | - | -€1,400 | |
| Other amounts payable | 47/48 | €70,308 | €85,758 | +€15,450 | +22.0% |
| Accrued charges and deferred income | 492/3 | €1,822 | €853 | -€969 | -53.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,097 | €5,964 | +€867 | +17.0% |
| Other operating charges | 640/8 | €2,841 | €6,845 | +€4,004 | +140.9% |
| Gross operating margin | 9900 | €36,582 | -€20,222 | -€56,804 | |
| Operating profit (loss) | 9901 | €28,644 | -€33,030 | -€61,675 | |
| Financial income | 75/76B | €565 | €627 | +€62 | +10.9% |
| Recurring financial income | 75 | €565 | €627 | +€62 | +10.9% |
| Financial charges | 65/66B | €2,185 | €1,819 | -€366 | -16.8% |
| Recurring financial charges | 65 | €2,185 | €1,819 | -€366 | -16.8% |
| Profit (loss) for the period before taxes | 9903 | €27,024 | -€34,223 | -€61,247 | |
| Income taxes | 67/77 | €5 | €141 | +€136 | +2976.6% |
| Profit (loss) for the period | 9904 | €27,019 | -€34,364 | -€61,383 | |
| Profit (loss) for the period to be appropriated | 9905 | €27,019 | -€34,364 | -€61,383 |
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 7 October 2026 via checked.be.