DAMIA: 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.
DAMIA
Largest movements
- Stocks and contracts +€12,000
up €12,000 (+266.7%), from €4,500 to €16,500
- Tangible fixed assets -€3,842
down €3,842 (-26.3%), from €14,585 to €10,742
- Cash -€2,064
down €2,064 (-76.0%), from €2,716 to €652
mainly Stocks and contracts (-€12,000) and Other debts (-€4,042)
- Tax, wage and social debts +€8,409
up €8,409 (+702.2%), from €1,197 to €9,606
of which Taxes: +€4,523
- Other debts -€4,042
down €4,042 (-26.1%), from €15,492 to €11,449
- Profit (loss) carried forward +€1,659
up €1,659 (+31.0%), from -€5,350 to -€3,691
- Gross operating margin +€65,175
up €65,175 (+1510.8%), from €4,314 to €69,489
- Staff costs +€5,428
up €5,428 (+9.3%), from €58,255 to €63,683
- Depreciation +€3,842
new in 2025: €3,842
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 | €25,339 | €31,365 | +€6,026 | +23.8% |
| Fixed assets | 21/28 | €17,585 | €13,742 | -€3,842 | -21.9% |
| Tangible fixed assets | 22/27 | €14,585 | €10,742 | -€3,842 | -26.3% |
| Plant, machinery and equipment | 23 | €14,585 | €10,742 | -€3,842 | -26.3% |
| Financial fixed assets | 28 | €3,000 | €3,000 | = | 0.0% |
| Current assets | 29/58 | €7,755 | €17,623 | +€9,869 | +127.3% |
| Stocks and contracts in progress | 3 | €4,500 | €16,500 | +€12,000 | +266.7% |
| Stocks | 30/36 | €4,500 | €16,500 | +€12,000 | +266.7% |
| Amounts receivable within one year | 40/41 | €538 | €471 | -€67 | -12.5% |
| Other amounts receivable | 41 | €538 | €471 | -€67 | -12.5% |
| Cash at bank and in hand | 54/58 | €2,716 | €652 | -€2,064 | -76.0% |
| Total equity and liabilities | 10/49 | €25,339 | €31,365 | +€6,026 | +23.8% |
| Equity | 10/15 | €8,650 | €10,309 | +€1,659 | +19.2% |
| Contributions | 10/11 | €14,000 | €14,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,350 | -€3,691 | +€1,659 | +31.0% |
| Amounts payable | 17/49 | €16,689 | €21,056 | +€4,367 | +26.2% |
| Amounts payable within one year | 42/48 | €16,689 | €21,056 | +€4,367 | +26.2% |
| Taxes, remuneration and social security | 45 | €1,197 | €9,606 | +€8,409 | +702.2% |
| Taxes | 450/3 | €466 | €4,989 | +€4,523 | +969.6% |
| Remuneration and social security | 454/9 | €731 | €4,617 | +€3,886 | +531.6% |
| Other amounts payable | 47/48 | €15,492 | €11,449 | -€4,042 | -26.1% |
| Remuneration, social security and pensions | 62 | €58,255 | €63,683 | +€5,428 | +9.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €3,842 | +€3,842 | |
| Gross operating margin | 9900 | €4,314 | €69,489 | +€65,175 | +1510.8% |
| Operating profit (loss) | 9901 | -€53,941 | €1,963 | +€55,905 | |
| Financial charges | 65/66B | €53 | €304 | +€251 | +477.4% |
| Recurring financial charges | 65 | €53 | €304 | +€251 | +477.4% |
| Profit (loss) for the period before taxes | 9903 | -€53,994 | €1,659 | +€55,653 | |
| Profit (loss) for the period | 9904 | -€53,994 | €1,659 | +€55,653 | |
| Profit (loss) for the period to be appropriated | 9905 | -€53,994 | €1,659 | +€55,653 |
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 7 October 2026 via checked.be.