DAME AU LIT SAD: what changed
What changed
DAME AU LIT SAD
NACE 86.940, Nursing and midwifery
filed annual accounts (NBB)
Net result for the year
-€1,729
2025 · -€1,413-€317
Equity
-€19,103
2025 · -€17,374-€1,729
Cash
€679
2025 · €733-€54
Balance sheet total
€28,454
2025 · €28,508-€54
Largest movements
Assets
No asset line moved by more than 1% of the balance sheet total.
Equity and liabilities
- Profit (loss) carried forward -€1,729
down €1,729 (-6.8%), from -€25,434 to -€27,163
- Other debts +€1,675
up €1,675 (+3.7%), from €45,882 to €47,558
Income statement
- Gross operating margin -€303
down €303 (-33.3%), from -€908 to -€1,210
- Other operating charges +€14
up €14 (+3.2%), from €451 to €465
Change in the result, 2025 to 2026
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2025
-€1,413
Gross operating margin
-€303
Other operating charges
-€14
Result 2026
-€1,729
lowers the result
Derived cash bridge
The bridge is derived from the 2025 and 2026 balance sheets and the 2026 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
-€54
Investment
€0
Financing
€0
Cash 2025
€733
From operations (derived)
-€54
Net result for the year
-€1,729
Other debts
+€1,675
Cash 2026
€679
brings cash intakes cash out
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €28,508 | €28,454 | -€54 | -0.2% |
| Formation expenses | 20 | €0 | - | = | |
| Fixed assets | 21/28 | €27,776 | €27,776 | = | 0.0% |
| Tangible fixed assets | 22/27 | €27,776 | €27,776 | = | 0.0% |
| Land and buildings | 22 | €27,776 | €27,776 | = | 0.0% |
| Plant, machinery and equipment | 23 | €0 | - | = | |
| Furniture and vehicles | 24 | €0 | - | = | |
| Current assets | 29/58 | €733 | €679 | -€54 | -7.4% |
| Cash at bank and in hand | 54/58 | €733 | €679 | -€54 | -7.4% |
| Total equity and liabilities | 10/49 | €28,508 | €28,454 | -€54 | -0.2% |
| Equity | 10/15 | -€17,374 | -€19,103 | -€1,729 | -10.0% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€25,434 | -€27,163 | -€1,729 | -6.8% |
| Amounts payable | 17/49 | €45,882 | €47,558 | +€1,675 | +3.7% |
| Amounts payable within one year | 42/48 | €45,882 | €47,558 | +€1,675 | +3.7% |
| Other amounts payable | 47/48 | €45,882 | €47,558 | +€1,675 | +3.7% |
| Other operating charges | 640/8 | €451 | €465 | +€14 | +3.2% |
| Gross operating margin | 9900 | -€908 | -€1,210 | -€303 | -33.3% |
| Operating profit (loss) | 9901 | -€1,359 | -€1,675 | -€317 | -23.3% |
| Financial charges | 65/66B | €54 | €54 | = | 0.0% |
| Recurring financial charges | 65 | €54 | €54 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€1,413 | -€1,729 | -€317 | -22.4% |
| Profit (loss) for the period | 9904 | -€1,413 | -€1,729 | -€317 | -22.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,413 | -€1,729 | -€317 | -22.4% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 March 2025 and 31 March 2026. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.