DAM 71: 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.
DAM 71
Largest movements
- Stocks and contracts +€91,369
up €91,369 (+4.6%), from €2.0m to €2.1m
- Debts after one year +€127,220
up €127,220 (+4.9%), from €2.6m to €2.7m
- Profit (loss) carried forward -€30,942
down €30,942 (-4.2%), from -€728,555 to -€759,498
No income-statement line moved by more than 1% of the activity.
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 | €1,981,342 | €2,077,647 | +€96,305 | +4.9% |
| Current assets | 29/58 | €1,981,342 | €2,077,647 | +€96,305 | +4.9% |
| Stocks and contracts in progress | 3 | €1,978,710 | €2,070,079 | +€91,369 | +4.6% |
| Stocks | 30/36 | €1,978,710 | €2,070,079 | +€91,369 | +4.6% |
| Property held for sale | 35 | €1,978,710 | €2,070,079 | +€91,369 | +4.6% |
| Cash at bank and in hand | 54/58 | €1,464 | €6,770 | +€5,306 | +362% |
| Deferred charges and accrued income | 490/1 | €1,168 | €799 | -€370 | -31.6% |
| Total equity and liabilities | 10/49 | €1,981,342 | €2,077,647 | +€96,305 | +4.9% |
| Equity | 10/15 | -€720,495 | -€751,438 | -€30,942 | -4.3% |
| Contributions | 10/11 | €8,060 | €8,060 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€728,555 | -€759,498 | -€30,942 | -4.2% |
| Amounts payable | 17/49 | €2,701,837 | €2,829,085 | +€127,247 | +4.7% |
| Amounts payable after more than one year | 17 | €2,583,919 | €2,711,139 | +€127,220 | +4.9% |
| Financial debts | 170/4 | €2,583,919 | €2,711,139 | +€127,220 | +4.9% |
| Credit institutions | 173 | €609,249 | €481,503 | -€127,746 | -21.0% |
| Other loans | 174 | €1,974,670 | €2,229,636 | +€254,966 | +12.9% |
| Amounts payable within one year | 42/48 | €117,919 | €117,946 | +€27 | 0.0% |
| Current portion of amounts payable after more than one year | 42 | €117,919 | €117,919 | +€0 | 0.0% |
| Trade debts | 44 | - | €27 | +€27 | |
| Suppliers | 440/4 | - | €27 | +€27 | |
| Operating income | 70/76A | - | €16,288 | +€16,288 | |
| Non-recurring operating income | 76A | - | €16,288 | +€16,288 | |
| Operating charges | 60/66A | €50,955 | €47,453 | -€3,501 | -6.9% |
| Goods for resale, raw materials and consumables | 60 | €218 | €0 | -€218 | -100% |
| Purchases | 600/8 | €218 | €0 | -€218 | -100% |
| Services and other goods | 61 | €14,626 | €11,332 | -€3,294 | -22.5% |
| Other operating charges | 640/8 | €36,110 | €36,121 | +€11 | 0.0% |
| Operating profit (loss) | 9901 | -€50,955 | -€31,165 | +€19,789 | +38.8% |
| Financial income | 75/76B | - | €800 | +€800 | |
| Recurring financial income | 75 | - | €800 | +€800 | |
| Other financial income | 752/9 | - | €800 | +€800 | |
| Financial charges | 65/66B | €431 | €577 | +€146 | +33.8% |
| Recurring financial charges | 65 | €431 | €577 | +€146 | +33.8% |
| Debt charges | 650 | €0 | €0 | = | |
| Other financial charges | 652/9 | €431 | €577 | +€146 | +33.8% |
| Profit (loss) for the period before taxes | 9903 | -€51,386 | -€30,942 | +€20,443 | +39.8% |
| Profit (loss) for the period | 9904 | -€51,386 | -€30,942 | +€20,443 | +39.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€51,386 | -€30,942 | +€20,443 | +39.8% |
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 18 October 2026 via checked.be.