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DARKIM: 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.

What changed

DARKIM

BE 0446.835.448
NACE 80.010, Investigation and private security services
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€13,384
2024 · €37+€13,347
Equity
€63,742
2024 · €50,358+€13,384
Cash
€13,637
2024 · €9,991+€3,647
Balance sheet total
€76,755
2024 · €97,516-€20,761

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets -€16,521

    down €16,521 (-32.0%), from €51,592 to €35,071

    of which Furniture and vehicles: -€13,224

  • Receivables within one year -€6,489

    down €6,489 (-18.8%), from €34,535 to €28,047

    of which Trade receivables: -€5,754

  • Cash +€3,647

    up €3,647 (+36.5%), from €9,991 to €13,637

    mainly Depreciation (+€17,652) and Net result for the year (+€13,384)

  • Deferred charges and accrued income -€1,399

    no longer reported in 2025 (was €1,399)

Equity and liabilities
  • Other debts -€21,140

    no longer reported in 2025 (was €21,140)

  • Reserves +€13,384

    up €13,384 (+30.3%), from €44,158 to €57,542

  • Debts after one year -€7,679

    no longer reported in 2025 (was €7,679)

  • Current portion of long-term debt -€7,049

    down €7,049 (-47.9%), from €14,728 to €7,679

  • Tax, wage and social debts +€2,421

    up €2,421 (+85.4%), from €2,836 to €5,257

Income statement
  • Gross operating margin +€11,901

    up €11,901 (+45.4%), from €26,230 to €38,131

  • Depreciation -€3,318

    down €3,318 (-15.8%), from €20,970 to €17,652

  • Taxes +€2,576

    up €2,576 (+102.5%), from €2,513 to €5,088

  • Financial charges -€839

    down €839 (-44.9%), from €1,869 to €1,031

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €37
Gross operating margin +€11,901
Depreciation +€3,318
Other operating charges -€31
Financial income -€104
Financial charges +€839
Taxes -€2,576
Result 2025 €13,384

Cash bridge derived

cash 2024 to 2025

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.

From operations +€19,506
Investment -€1,131
Financing -€14,728
Cash 2024 €9,991
Net result for the year +€13,384
Depreciation +€17,652
Receivables within one year +€6,489
Deferred charges and accrued income +€1,399
Trade debts -€699
Tax, wage and social debts +€2,421
Other debts -€21,140
Investment in fixed assets (net) -€1,131
Debts after one year -€7,679
Current portion of long-term debt -€7,049
Cash 2025 €13,637
Every line side by side 39 lines
Line Code 2024 2025 Change %
Total assets 20/58 €97,516 €76,755 -€20,761 -21.3%
Formation expenses 20 €0 €0 =
Fixed assets 21/28 €51,592 €35,071 -€16,521 -32.0%
Tangible fixed assets 22/27 €51,592 €35,071 -€16,521 -32.0%
Plant, machinery and equipment 23 €4,740 €1,443 -€3,297 -69.6%
Furniture and vehicles 24 €46,851 €33,628 -€13,224 -28.2%
Current assets 29/58 €45,925 €41,684 -€4,241 -9.2%
Amounts receivable within one year 40/41 €34,535 €28,047 -€6,489 -18.8%
Trade receivables 40 €31,109 €25,356 -€5,754 -18.5%
Other amounts receivable 41 €3,426 €2,691 -€735 -21.5%
Cash at bank and in hand 54/58 €9,991 €13,637 +€3,647 +36.5%
Deferred charges and accrued income 490/1 €1,399 - -€1,399
Total equity and liabilities 10/49 €97,516 €76,755 -€20,761 -21.3%
Equity 10/15 €50,358 €63,742 +€13,384 +26.6%
Contributions 10/11 €6,200 €6,200 = 0.0%
Reserves 13 €44,158 €57,542 +€13,384 +30.3%
Distributable reserves 133 €44,158 €57,542 +€13,384 +30.3%
Amounts payable 17/49 €47,158 €13,013 -€34,145 -72.4%
Amounts payable after more than one year 17 €7,679 - -€7,679
Financial debts 170/4 €7,679 - -€7,679
Amounts payable within one year 42/48 €39,479 €13,013 -€26,466 -67.0%
Current portion of amounts payable after more than one year 42 €14,728 €7,679 -€7,049 -47.9%
Trade debts 44 €776 €77 -€699 -90.1%
Suppliers 440/4 €776 €77 -€699 -90.1%
Taxes, remuneration and social security 45 €2,836 €5,257 +€2,421 +85.4%
Taxes 450/3 €2,836 €5,257 +€2,421 +85.4%
Other amounts payable 47/48 €21,140 - -€21,140
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €20,970 €17,652 -€3,318 -15.8%
Other operating charges 640/8 €975 €1,006 +€31 +3.2%
Gross operating margin 9900 €26,230 €38,131 +€11,901 +45.4%
Operating profit (loss) 9901 €4,285 €19,473 +€15,188 +354.4%
Financial income 75/76B €134 €30 -€104 -77.6%
Recurring financial income 75 €134 €30 -€104 -77.6%
Financial charges 65/66B €1,869 €1,031 -€839 -44.9%
Recurring financial charges 65 €1,869 €1,031 -€839 -44.9%
Profit (loss) for the period before taxes 9903 €2,549 €18,472 +€15,923 +624.6%
Income taxes 67/77 €2,513 €5,088 +€2,576 +102.5%
Profit (loss) for the period 9904 €37 €13,384 +€13,347 +36497.0%
Profit (loss) for the period to be appropriated 9905 €37 €13,384 +€13,347 +36497.0%

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 30 September 2026 via checked.be.