DAMG!: 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.
DAMG!
Largest movements
- Tangible fixed assets -€16,619
down €16,619 (-12.9%), from €129,212 to €112,593
of which Land and buildings: -€15,000
- Receivables within one year +€3,062
up €3,062 (+25.4%), from €12,040 to €15,102
of which Other amounts receivable: +€1,891
- Other debts -€11,837
down €11,837 (-84.6%), from €13,999 to €2,162
- Short-term financial debts -€2,594
down €2,594 (-40.7%), from €6,369 to €3,776
- Trade debts +€1,988
up €1,988 (+53.0%), from €3,750 to €5,738
- Profit (loss) carried forward -€1,945
down €1,945 (-1.5%), from €125,567 to €123,622
- Gross operating margin +€3,166
up €3,166 (+16.4%), from €19,273 to €22,439
- Depreciation -€1,383
down €1,383 (-7.1%), from €19,471 to €18,088
- Other operating charges +€230
up €230 (+8.6%), from €2,658 to €2,888
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 | €175,436 | €162,571 | -€12,865 | -7.3% |
| Fixed assets | 21/28 | €129,212 | €112,593 | -€16,619 | -12.9% |
| Tangible fixed assets | 22/27 | €129,212 | €112,593 | -€16,619 | -12.9% |
| Land and buildings | 22 | €125,000 | €110,000 | -€15,000 | -12.0% |
| Plant, machinery and equipment | 23 | €2,002 | €1,501 | -€501 | -25.0% |
| Furniture and vehicles | 24 | €2,210 | €1,092 | -€1,118 | -50.6% |
| Current assets | 29/58 | €46,224 | €49,978 | +€3,754 | +8.1% |
| Stocks and contracts in progress | 3 | €34,118 | €34,118 | = | 0.0% |
| Stocks | 30/36 | €34,118 | €34,118 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €12,040 | €15,102 | +€3,062 | +25.4% |
| Trade receivables | 40 | €11,056 | €12,226 | +€1,171 | +10.6% |
| Other amounts receivable | 41 | €984 | €2,875 | +€1,891 | +192.1% |
| Cash at bank and in hand | 54/58 | €66 | €758 | +€692 | +1053.5% |
| Total equity and liabilities | 10/49 | €175,436 | €162,571 | -€12,865 | -7.3% |
| Equity | 10/15 | €146,055 | €144,111 | -€1,945 | -1.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,889 | €1,889 | = | 0.0% |
| Distributable reserves | 133 | €1,889 | €1,889 | = | 0.0% |
| Profit (loss) carried forward | 14 | €125,567 | €123,622 | -€1,945 | -1.5% |
| Amounts payable | 17/49 | €29,380 | €18,460 | -€10,921 | -37.2% |
| Amounts payable within one year | 42/48 | €29,380 | €18,460 | -€10,921 | -37.2% |
| Financial debts | 43 | €6,369 | €3,776 | -€2,594 | -40.7% |
| Credit institutions | 430/8 | €6,369 | €3,776 | -€2,594 | -40.7% |
| Trade debts | 44 | €3,750 | €5,738 | +€1,988 | +53.0% |
| Suppliers | 440/4 | €3,750 | €5,738 | +€1,988 | +53.0% |
| Taxes, remuneration and social security | 45 | €5,262 | €6,785 | +€1,523 | +28.9% |
| Taxes | 450/3 | €5,262 | €6,785 | +€1,523 | +28.9% |
| Other amounts payable | 47/48 | €13,999 | €2,162 | -€11,837 | -84.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €19,471 | €18,088 | -€1,383 | -7.1% |
| Other operating charges | 640/8 | €2,658 | €2,888 | +€230 | +8.6% |
| Gross operating margin | 9900 | €19,273 | €22,439 | +€3,166 | +16.4% |
| Operating profit (loss) | 9901 | -€2,857 | €1,462 | +€4,319 | |
| Financial income | 75/76B | €108 | €240 | +€132 | +123.2% |
| Recurring financial income | 75 | €108 | €240 | +€132 | +123.2% |
| Financial charges | 65/66B | €3,577 | €3,516 | -€60 | -1.7% |
| Recurring financial charges | 65 | €3,577 | €3,516 | -€60 | -1.7% |
| Profit (loss) for the period before taxes | 9903 | -€6,326 | -€1,814 | +€4,512 | +71.3% |
| Income taxes | 67/77 | €173 | €130 | -€42 | -24.5% |
| Profit (loss) for the period | 9904 | -€6,499 | -€1,945 | +€4,554 | +70.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,499 | -€1,945 | +€4,554 | +70.1% |
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 5 October 2026 via checked.be.