DAMBLE: 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.
DAMBLE
Largest movements
- Financial fixed assets +€3.3m
up €3.3m (+102%), from €3.3m to €6.6m
- Deferred charges and accrued income +€375,542
up €375,542 (+22,641%), from €1,659 to €377,200
- Revaluation surpluses +€3.3m
new in 2025: €3.3m
- Profit (loss) carried forward +€377,301
up €377,301 (+488%), from €77,268 to €454,569
- Financial income +€325,542
up €325,542 (+630%), from €51,659 to €377,200
- Gross operating margin -€528
down €528 (-18.6%), from €2,842 to €2,314
- Taxes +€418
up €418 (+66.9%), from €624 to €1,042
- Other operating charges +€33
up €33 (+3.0%), from €1,094 to €1,126
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 | €3,291,888 | €6,976,614 | +€3.7m | +112% |
| Fixed assets | 21/28 | €3,255,290 | €6,564,444 | +€3.3m | +102% |
| Financial fixed assets | 28 | €3,255,290 | €6,564,444 | +€3.3m | +102% |
| Current assets | 29/58 | €36,598 | €412,170 | +€375,573 | +1,026% |
| Amounts receivable within one year | 40/41 | €3,400 | €6,800 | +€3,400 | +100% |
| Trade receivables | 40 | €3,400 | €6,800 | +€3,400 | +100% |
| Cash at bank and in hand | 54/58 | €31,539 | €28,170 | -€3,369 | -10.7% |
| Deferred charges and accrued income | 490/1 | €1,659 | €377,200 | +€375,542 | +22,641% |
| Total equity and liabilities | 10/49 | €3,291,888 | €6,976,614 | +€3.7m | +112% |
| Equity | 10/15 | €3,287,268 | €6,972,065 | +€3.7m | +112% |
| Contributions | 10/11 | €3,210,000 | €3,210,000 | = | 0.0% |
| Revaluation surpluses | 12 | - | €3,307,495 | +€3.3m | |
| Profit (loss) carried forward | 14 | €77,268 | €454,569 | +€377,301 | +488% |
| Amounts payable | 17/49 | €4,619 | €4,550 | -€70 | -1.5% |
| Amounts payable within one year | 42/48 | €4,619 | €4,550 | -€70 | -1.5% |
| Trade debts | 44 | €0 | €8 | +€8 | |
| Suppliers | 440/4 | €0 | €8 | +€8 | |
| Taxes, remuneration and social security | 45 | €624 | €1,042 | +€418 | +66.9% |
| Taxes | 450/3 | €624 | €1,042 | +€418 | +66.9% |
| Other amounts payable | 47/48 | €3,995 | €3,500 | -€495 | -12.4% |
| Other operating charges | 640/8 | €1,094 | €1,126 | +€33 | +3.0% |
| Gross operating margin | 9900 | €2,842 | €2,314 | -€528 | -18.6% |
| Operating profit (loss) | 9901 | €1,748 | €1,187 | -€561 | -32.1% |
| Financial income | 75/76B | €51,659 | €377,200 | +€325,542 | +630% |
| Recurring financial income | 75 | €51,659 | €377,200 | +€325,542 | +630% |
| Financial charges | 65/66B | €44 | €45 | +€2 | +3.4% |
| Recurring financial charges | 65 | €44 | €45 | +€2 | +3.4% |
| Profit (loss) for the period before taxes | 9903 | €53,363 | €378,343 | +€324,979 | +609% |
| Income taxes | 67/77 | €624 | €1,042 | +€418 | +66.9% |
| Profit (loss) for the period | 9904 | €52,739 | €377,301 | +€324,562 | +615% |
| Profit (loss) for the period to be appropriated | 9905 | €52,739 | €377,301 | +€324,562 | +615% |
Source: filed annual accounts (NBB), financial years ended 30 December 2024 and 30 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 October 2026 via checked.be.