DAMARC: 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.
DAMARC
Largest movements
- Cash -€2,120
down €2,120 (-24.9%), from €8,502 to €6,382
mainly Net result for the year (-€2,120)
- Profit (loss) carried forward -€2,120
down €2,120 (-20.2%), from -€10,488 to -€12,607
- Gross operating margin -€1,294
new in 2025: -€1,294
- Other operating charges +€28
up €28 (+4.1%), from €670 to €698
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 | €8,502 | €6,382 | -€2,120 | -24.9% |
| Current assets | 29/58 | €8,502 | €6,382 | -€2,120 | -24.9% |
| Cash at bank and in hand | 54/58 | €8,502 | €6,382 | -€2,120 | -24.9% |
| Total equity and liabilities | 10/49 | €8,502 | €6,382 | -€2,120 | -24.9% |
| Equity | 10/15 | €8,502 | €6,382 | -€2,120 | -24.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €389 | €389 | = | 0.0% |
| Non-distributable reserves | 130/1 | €389 | €389 | = | 0.0% |
| Other | 1319 | €389 | €389 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€10,488 | -€12,607 | -€2,120 | -20.2% |
| Other operating charges | 640/8 | €670 | €698 | +€28 | +4.1% |
| Gross operating margin | 9900 | - | -€1,294 | -€1,294 | |
| Operating profit (loss) | 9901 | -€670 | -€1,992 | -€1,322 | -197.3% |
| Financial charges | 65/66B | €128 | €128 | +€0 | +0.1% |
| Recurring financial charges | 65 | €128 | €128 | +€0 | +0.1% |
| Profit (loss) for the period before taxes | 9903 | -€798 | -€2,120 | -€1,322 | -165.8% |
| Profit (loss) for the period | 9904 | -€798 | -€2,120 | -€1,322 | -165.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€798 | -€2,120 | -€1,322 | -165.8% |
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 3 October 2026 via checked.be.