DAMO SOLUTIONS: 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.
DAMO SOLUTIONS
Largest movements
- Receivables within one year +€38,650
up €38,650 (+374.7%), from €10,315 to €48,965
of which Other amounts receivable: +€34,850
- Tangible fixed assets +€11,032
up €11,032 (+396.2%), from €2,784 to €13,816
of which Furniture and vehicles: +€8,134
- Financial fixed assets +€2,985
new in 2025: €2,985
- Deferred charges and accrued income +€2,801
up €2,801 (+159.5%), from €1,756 to €4,557
- Trade debts +€28,224
up €28,224 (+1909.9%), from €1,478 to €29,702
- Debts after one year +€19,422
new in 2025: €19,422
- Current portion of long-term debt +€10,117
new in 2025: €10,117
- Reserves +€5,436
up €5,436 (+704.6%), from €772 to €6,208
- Tax, wage and social debts -€5,169
down €5,169 (-50.6%), from €10,219 to €5,050
- Gross operating margin -€33,670
down €33,670 (-66.8%), from €50,369 to €16,700
- Taxes -€8,900
down €8,900 (-71.4%), from €12,462 to €3,562
- Depreciation +€1,873
up €1,873 (+219.2%), from €854 to €2,727
- Other operating charges +€855
up €855 (+111.9%), from €764 to €1,619
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 | €42,669 | €98,257 | +€55,588 | +130.3% |
| Fixed assets | 21/28 | €2,784 | €16,801 | +€14,017 | +503.4% |
| Tangible fixed assets | 22/27 | €2,784 | €13,816 | +€11,032 | +396.2% |
| Plant, machinery and equipment | 23 | €72 | €2,970 | +€2,898 | +4039.5% |
| Furniture and vehicles | 24 | €2,713 | €10,846 | +€8,134 | +299.9% |
| Financial fixed assets | 28 | - | €2,985 | +€2,985 | |
| Current assets | 29/58 | €39,884 | €81,456 | +€41,572 | +104.2% |
| Amounts receivable within one year | 40/41 | €10,315 | €48,965 | +€38,650 | +374.7% |
| Trade receivables | 40 | €10,315 | €14,115 | +€3,800 | +36.8% |
| Other amounts receivable | 41 | - | €34,850 | +€34,850 | |
| Cash at bank and in hand | 54/58 | €27,813 | €27,934 | +€121 | +0.4% |
| Deferred charges and accrued income | 490/1 | €1,756 | €4,557 | +€2,801 | +159.5% |
| Total equity and liabilities | 10/49 | €42,669 | €98,257 | +€55,588 | +130.3% |
| Equity | 10/15 | €28,529 | €33,965 | +€5,436 | +19.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €772 | €6,208 | +€5,436 | +704.6% |
| Distributable reserves | 133 | €772 | €6,208 | +€5,436 | +704.6% |
| Profit (loss) carried forward | 14 | €9,157 | €9,157 | = | 0.0% |
| Amounts payable | 17/49 | €14,140 | €64,292 | +€50,152 | +354.7% |
| Amounts payable after more than one year | 17 | - | €19,422 | +€19,422 | |
| Financial debts | 170/4 | - | €19,422 | +€19,422 | |
| Amounts payable within one year | 42/48 | €14,068 | €44,869 | +€30,801 | +218.9% |
| Current portion of amounts payable after more than one year | 42 | - | €10,117 | +€10,117 | |
| Trade debts | 44 | €1,478 | €29,702 | +€28,224 | +1909.9% |
| Suppliers | 440/4 | €1,478 | €29,702 | +€28,224 | +1909.9% |
| Taxes, remuneration and social security | 45 | €10,219 | €5,050 | -€5,169 | -50.6% |
| Taxes | 450/3 | €10,219 | €5,050 | -€5,169 | -50.6% |
| Other amounts payable | 47/48 | €2,371 | - | -€2,371 | |
| Accrued charges and deferred income | 492/3 | €72 | - | -€72 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €854 | €2,727 | +€1,873 | +219.2% |
| Other operating charges | 640/8 | €764 | €1,619 | +€855 | +111.9% |
| Gross operating margin | 9900 | €50,369 | €16,700 | -€33,670 | -66.8% |
| Operating profit (loss) | 9901 | €48,751 | €12,353 | -€36,397 | -74.7% |
| Financial income | 75/76B | €29 | - | -€29 | |
| Recurring financial income | 75 | €29 | - | -€29 | |
| Financial charges | 65/66B | €3,263 | €3,355 | +€91 | +2.8% |
| Recurring financial charges | 65 | €3,263 | €3,355 | +€91 | +2.8% |
| Profit (loss) for the period before taxes | 9903 | €45,516 | €8,999 | -€36,518 | -80.2% |
| Income taxes | 67/77 | €12,462 | €3,562 | -€8,900 | -71.4% |
| Profit (loss) for the period | 9904 | €33,054 | €5,436 | -€27,618 | -83.6% |
| Profit (loss) for the period to be appropriated | 9905 | €33,054 | €5,436 | -€27,618 | -83.6% |
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 10 October 2026 via checked.be.