DAMEO: 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.
DAMEO
Largest movements
- Cash +€29,484
up €29,484 (+89.3%), from €33,009 to €62,493
mainly Net result for the year (+€35,176) and Investment in fixed assets (net) (+€10,454)
- Tangible fixed assets -€10,461
no longer reported in 2025 (was €10,461)
- Receivables within one year +€3,119
new in 2025: €3,119
- Profit (loss) carried forward +€35,176
up €35,176 (+230%), from €15,264 to €50,439
- Other debts -€7,567
down €7,567 (-37.0%), from €20,437 to €12,870
- Tax, wage and social debts -€5,214
no longer reported in 2025 (was €5,214)
- Gross operating margin +€33,692
up €33,692 (+143%), from €23,528 to €57,220
- Taxes +€6,667
up €6,667 (+128%), from €5,214 to €11,881
- Depreciation -€2,533
down €2,533 (-99.8%), from €2,539 to €6
- Financial charges +€1,507
new in 2025: €1,507
- Other operating charges +€585
up €585 (+114%), from €511 to €1,096
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 | €43,470 | €66,022 | +€22,552 | +51.9% |
| Fixed assets | 21/28 | €10,461 | - | -€10,461 | |
| Tangible fixed assets | 22/27 | €10,461 | - | -€10,461 | |
| Furniture and vehicles | 24 | €10,461 | - | -€10,461 | |
| Current assets | 29/58 | €33,009 | €66,022 | +€33,013 | +100% |
| Amounts receivable within one year | 40/41 | - | €3,119 | +€3,119 | |
| Other amounts receivable | 41 | - | €3,119 | +€3,119 | |
| Cash at bank and in hand | 54/58 | €33,009 | €62,493 | +€29,484 | +89.3% |
| Deferred charges and accrued income | 490/1 | - | €409 | +€409 | |
| Total equity and liabilities | 10/49 | €43,470 | €66,022 | +€22,552 | +51.9% |
| Equity | 10/15 | €17,764 | €52,939 | +€35,176 | +198% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €15,264 | €50,439 | +€35,176 | +230% |
| Amounts payable | 17/49 | €25,706 | €13,082 | -€12,623 | -49.1% |
| Amounts payable within one year | 42/48 | €25,706 | €13,082 | -€12,623 | -49.1% |
| Trade debts | 44 | €55 | €212 | +€157 | +286% |
| Suppliers | 440/4 | €55 | €212 | +€157 | +286% |
| Taxes, remuneration and social security | 45 | €5,214 | - | -€5,214 | |
| Taxes | 450/3 | €5,214 | - | -€5,214 | |
| Other amounts payable | 47/48 | €20,437 | €12,870 | -€7,567 | -37.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,539 | €6 | -€2,533 | -99.8% |
| Other operating charges | 640/8 | €511 | €1,096 | +€585 | +114% |
| Non-recurring operating charges | 66A | - | €7,554 | +€7,554 | |
| Gross operating margin | 9900 | €23,528 | €57,220 | +€33,692 | +143% |
| Operating profit (loss) | 9901 | €20,478 | €48,564 | +€28,086 | +137% |
| Financial charges | 65/66B | - | €1,507 | +€1,507 | |
| Recurring financial charges | 65 | - | €1,507 | +€1,507 | |
| Profit (loss) for the period before taxes | 9903 | €20,478 | €47,056 | +€26,578 | +130% |
| Income taxes | 67/77 | €5,214 | €11,881 | +€6,667 | +128% |
| Profit (loss) for the period | 9904 | €15,264 | €35,176 | +€19,912 | +130% |
| Profit (loss) for the period to be appropriated | 9905 | €15,264 | €35,176 | +€19,912 | +130% |
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 14 October 2026 via checked.be.