DARWIN IMPACT: 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.
DARWIN IMPACT
Largest movements
- Tangible fixed assets +€61,317
up €61,317 (+5.3%), from €1.2m to €1.2m
- Debts after one year +€65,733
up €65,733 (+16.4%), from €401,755 to €467,488
of which Financial debts: +€68,433
- Profit (loss) carried forward -€58,430
down €58,430 (-50.6%), from -€115,517 to -€173,946
- Other debts +€36,400
new in 2025: €36,400
- Gross operating margin +€12,170
up €12,170 (+44.6%), from €27,286 to €39,456
- Depreciation +€9,029
up €9,029 (+14.0%), from €64,440 to €73,469
- Other operating charges -€1,535
down €1,535 (-22.4%), from €6,865 to €5,330
- Financial charges +€704
up €704 (+3.8%), from €18,383 to €19,087
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 | €1,173,047 | €1,224,934 | +€51,888 | +4.4% |
| Fixed assets | 21/28 | €1,160,998 | €1,222,315 | +€61,317 | +5.3% |
| Tangible fixed assets | 22/27 | €1,160,998 | €1,222,315 | +€61,317 | +5.3% |
| Land and buildings | 22 | €1,160,998 | €1,222,315 | +€61,317 | +5.3% |
| Current assets | 29/58 | €12,049 | €2,620 | -€9,429 | -78.3% |
| Cash at bank and in hand | 54/58 | €12,049 | €2,620 | -€9,429 | -78.3% |
| Total equity and liabilities | 10/49 | €1,173,047 | €1,224,934 | +€51,888 | +4.4% |
| Equity | 10/15 | €747,916 | €689,487 | -€58,430 | -7.8% |
| Contributions | 10/11 | €863,433 | €863,433 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€115,517 | -€173,946 | -€58,430 | -50.6% |
| Amounts payable | 17/49 | €425,130 | €535,448 | +€110,317 | +25.9% |
| Amounts payable after more than one year | 17 | €401,755 | €467,488 | +€65,733 | +16.4% |
| Financial debts | 170/4 | €397,680 | €466,113 | +€68,433 | +17.2% |
| Other amounts payable | 178/9 | €4,075 | €1,375 | -€2,700 | -66.3% |
| Amounts payable within one year | 42/48 | €23,375 | €67,960 | +€44,584 | +190.7% |
| Current portion of amounts payable after more than one year | 42 | €21,116 | €30,173 | +€9,056 | +42.9% |
| Trade debts | 44 | €2,259 | €1,387 | -€872 | -38.6% |
| Suppliers | 440/4 | €2,259 | €1,387 | -€872 | -38.6% |
| Other amounts payable | 47/48 | - | €36,400 | +€36,400 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €64,440 | €73,469 | +€9,029 | +14.0% |
| Other operating charges | 640/8 | €6,865 | €5,330 | -€1,535 | -22.4% |
| Gross operating margin | 9900 | €27,286 | €39,456 | +€12,170 | +44.6% |
| Operating profit (loss) | 9901 | -€44,019 | -€39,342 | +€4,676 | +10.6% |
| Financial charges | 65/66B | €18,383 | €19,087 | +€704 | +3.8% |
| Recurring financial charges | 65 | €18,383 | €19,087 | +€704 | +3.8% |
| Profit (loss) for the period before taxes | 9903 | -€62,401 | -€58,430 | +€3,972 | +6.4% |
| Profit (loss) for the period | 9904 | -€62,401 | -€58,430 | +€3,972 | +6.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€62,401 | -€58,430 | +€3,972 | +6.4% |
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 5 October 2026 via checked.be.