DAMTAM: 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.
DAMTAM
Largest movements
- Tangible fixed assets -€43,164
down €43,164 (-47.7%), from €90,463 to €47,300
of which Furniture and vehicles: -€38,380
- Receivables within one year -€24,831
down €24,831 (-92.8%), from €26,763 to €1,932
of which Trade receivables: -€24,831
- Cash +€1,434
up €1,434 (+21.7%), from €6,593 to €8,026
mainly Investment in fixed assets (net) (+€25,024) and Receivables within one year (+€24,831)
- Trade debts -€28,591
down €28,591 (-92.3%), from €30,979 to €2,388
- Profit (loss) carried forward -€21,843
down €21,843 (-57.5%), from -€37,962 to -€59,806
- Other debts -€16,597
down €16,597 (-14.2%), from €116,917 to €100,320
- Gross operating margin -€10,069
down €10,069 (-31.5%), from €31,989 to €21,921
- Other operating charges -€4,364
down €4,364 (-89.3%), from €4,889 to €525
- Depreciation -€3,388
down €3,388 (-15.7%), from €21,527 to €18,140
- Staff costs -€1,361
no longer reported in 2025 (was €1,361)
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 | €123,819 | €57,258 | -€66,561 | -53.8% |
| Fixed assets | 21/28 | €90,463 | €47,300 | -€43,164 | -47.7% |
| Tangible fixed assets | 22/27 | €90,463 | €47,300 | -€43,164 | -47.7% |
| Plant, machinery and equipment | 23 | €16,868 | €12,212 | -€4,656 | -27.6% |
| Furniture and vehicles | 24 | €73,214 | €34,834 | -€38,380 | -52.4% |
| Other tangible fixed assets | 26 | €381 | €254 | -€127 | -33.3% |
| Current assets | 29/58 | €33,356 | €9,958 | -€23,397 | -70.1% |
| Amounts receivable within one year | 40/41 | €26,763 | €1,932 | -€24,831 | -92.8% |
| Trade receivables | 40 | €26,507 | €1,676 | -€24,831 | -93.7% |
| Other amounts receivable | 41 | €255 | €255 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €6,593 | €8,026 | +€1,434 | +21.7% |
| Total equity and liabilities | 10/49 | €123,819 | €57,258 | -€66,561 | -53.8% |
| Equity | 10/15 | -€29,902 | -€51,746 | -€21,843 | -73.0% |
| Contributions | 10/11 | €8,060 | €8,060 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€37,962 | -€59,806 | -€21,843 | -57.5% |
| Amounts payable | 17/49 | €153,721 | €109,004 | -€44,717 | -29.1% |
| Amounts payable within one year | 42/48 | €153,721 | €109,004 | -€44,717 | -29.1% |
| Trade debts | 44 | €30,979 | €2,388 | -€28,591 | -92.3% |
| Suppliers | 440/4 | €30,979 | €2,388 | -€28,591 | -92.3% |
| Taxes, remuneration and social security | 45 | €5,825 | €6,295 | +€470 | +8.1% |
| Taxes | 450/3 | €5,825 | €6,295 | +€470 | +8.1% |
| Other amounts payable | 47/48 | €116,917 | €100,320 | -€16,597 | -14.2% |
| Remuneration, social security and pensions | 62 | €1,361 | - | -€1,361 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €21,527 | €18,140 | -€3,388 | -15.7% |
| Other operating charges | 640/8 | €4,889 | €525 | -€4,364 | -89.3% |
| Non-recurring operating charges | 66A | - | €25,024 | +€25,024 | |
| Gross operating margin | 9900 | €31,989 | €21,921 | -€10,069 | -31.5% |
| Operating profit (loss) | 9901 | €4,213 | -€21,768 | -€25,981 | |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €78 | €76 | -€2 | -3.0% |
| Recurring financial charges | 65 | €78 | €76 | -€2 | -3.0% |
| Profit (loss) for the period before taxes | 9903 | €4,135 | -€21,843 | -€25,978 | |
| Profit (loss) for the period | 9904 | €4,135 | -€21,843 | -€25,978 | |
| Profit (loss) for the period to be appropriated | 9905 | €4,135 | -€21,843 | -€25,978 |
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.