Dape-Team: 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.
Dape-Team
Largest movements
- Tangible fixed assets -€7,223
down €7,223 (-8.0%), from €90,835 to €83,612
of which Land and buildings: -€4,470
- Receivables within one year +€2,454
up €2,454 (+16.5%), from €14,908 to €17,362
of which Other amounts receivable: +€2,454
- Profit (loss) carried forward -€22,525
down €22,525 (-618%), from -€3,644 to -€26,169
- Trade debts +€10,655
up €10,655, from €0 to €10,655
- Other debts +€8,209
up €8,209 (+40.8%), from €20,124 to €28,334
- Other operating charges +€11,625
up €11,625 (+23,443%), from €50 to €11,675
- Gross operating margin -€4,541
down €4,541, from €2,524 to -€2,017
- Financial charges +€1,500
up €1,500 (+1,357%), from €111 to €1,611
- Purchases and services -€956
no longer reported in 2025 (was €956)
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 | €106,904 | €102,443 | -€4,461 | -4.2% |
| Fixed assets | 21/28 | €90,835 | €83,612 | -€7,223 | -8.0% |
| Tangible fixed assets | 22/27 | €90,835 | €83,612 | -€7,223 | -8.0% |
| Land and buildings | 22 | €83,274 | €78,804 | -€4,470 | -5.4% |
| Plant, machinery and equipment | 23 | €2,830 | €1,260 | -€1,570 | -55.5% |
| Furniture and vehicles | 24 | €0 | €0 | = | |
| Other tangible fixed assets | 26 | €4,731 | €3,548 | -€1,183 | -25.0% |
| Current assets | 29/58 | €16,069 | €18,831 | +€2,762 | +17.2% |
| Amounts receivable within one year | 40/41 | €14,908 | €17,362 | +€2,454 | +16.5% |
| Trade receivables | 40 | €14,581 | €14,581 | = | 0.0% |
| Other amounts receivable | 41 | €328 | €2,781 | +€2,454 | +749% |
| Cash at bank and in hand | 54/58 | €111 | €314 | +€203 | +183% |
| Deferred charges and accrued income | 490/1 | €1,050 | €1,155 | +€105 | +10.0% |
| Total equity and liabilities | 10/49 | €106,904 | €102,443 | -€4,461 | -4.2% |
| Equity | 10/15 | €82,416 | €59,891 | -€22,525 | -27.3% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €73,660 | €73,660 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €71,800 | €71,800 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,644 | -€26,169 | -€22,525 | -618% |
| Amounts payable | 17/49 | €24,488 | €42,553 | +€18,065 | +73.8% |
| Amounts payable after more than one year | 17 | €680 | €480 | -€200 | -29.4% |
| Other amounts payable | 178/9 | €680 | €480 | -€200 | -29.4% |
| Amounts payable within one year | 42/48 | €23,808 | €42,073 | +€18,265 | +76.7% |
| Trade debts | 44 | €0 | €10,655 | +€10,655 | |
| Suppliers | 440/4 | €0 | €10,655 | +€10,655 | |
| Taxes, remuneration and social security | 45 | €3,684 | €3,084 | -€599 | -16.3% |
| Taxes | 450/3 | €3,684 | €3,084 | -€599 | -16.3% |
| Other amounts payable | 47/48 | €20,124 | €28,334 | +€8,209 | +40.8% |
| Goods, raw materials, services and sundry goods | 60/61 | €956 | - | -€956 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,223 | €7,223 | = | 0.0% |
| Other operating charges | 640/8 | €50 | €11,675 | +€11,625 | +23,443% |
| Gross operating margin | 9900 | €2,524 | -€2,017 | -€4,541 | |
| Operating profit (loss) | 9901 | -€4,748 | -€20,915 | -€16,166 | -340% |
| Financial charges | 65/66B | €111 | €1,611 | +€1,500 | +1,357% |
| Recurring financial charges | 65 | €111 | €1,611 | +€1,500 | +1,357% |
| Profit (loss) for the period before taxes | 9903 | -€4,859 | -€22,525 | -€17,667 | -364% |
| Profit (loss) for the period | 9904 | -€4,859 | -€22,525 | -€17,667 | -364% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,859 | -€22,525 | -€17,667 | -364% |
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 15 October 2026 via checked.be.