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DAS TECHNOLOGY: 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

DAS TECHNOLOGY

BE 0804.549.078
NACE 62.900, Other information technology and computer services
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€1,723
2024 · -€2,467+€744
Equity
€810
2024 · €2,533-€1,723
Cash
€8
2024 · €8
Balance sheet total
€2,870
2024 · €2,533+€337

Largest movements

2024 to 2025
Assets
  • Receivables within one year +€337

    up €337 (+13.3%), from €2,526 to €2,862

Equity and liabilities
  • Trade debts +€2,060

    new in 2025: €2,060

  • Profit (loss) carried forward -€1,723

    down €1,723 (-69.8%), from -€2,467 to -€4,190

Income statement
  • Gross operating margin +€406

    up €406 (+20.2%), from -€2,009 to -€1,603

  • Other operating charges -€272

    down €272 (-69.4%), from €392 to €120

  • Financial charges -€66

    no longer reported in 2025 (was €66)

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 -€2,467
Gross operating margin +€406
Other operating charges +€272
Financial charges +€66
Result 2025 -€1,723

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 €0
Investment €0
Financing €0
Cash 2024 €8
Net result for the year -€1,723
Receivables within one year -€337
Trade debts +€2,060
Cash 2025 €8
Every line side by side 21 lines
Line Code 2024 2025 Change %
Total assets 20/58 €2,533 €2,870 +€337 +13.3%
Current assets 29/58 €2,533 €2,870 +€337 +13.3%
Amounts receivable within one year 40/41 €2,526 €2,862 +€337 +13.3%
Other amounts receivable 41 €2,526 €2,862 +€337 +13.3%
Cash at bank and in hand 54/58 €8 €8 = 0.0%
Total equity and liabilities 10/49 €2,533 €2,870 +€337 +13.3%
Equity 10/15 €2,533 €810 -€1,723 -68.0%
Contributions 10/11 €5,000 €5,000 = 0.0%
Profit (loss) carried forward 14 -€2,467 -€4,190 -€1,723 -69.8%
Amounts payable 17/49 - €2,060 +€2,060
Amounts payable within one year 42/48 - €2,060 +€2,060
Trade debts 44 - €2,060 +€2,060
Suppliers 440/4 - €2,060 +€2,060
Other operating charges 640/8 €392 €120 -€272 -69.4%
Gross operating margin 9900 -€2,009 -€1,603 +€406 +20.2%
Operating profit (loss) 9901 -€2,401 -€1,723 +€678 +28.2%
Financial charges 65/66B €66 - -€66
Recurring financial charges 65 €66 - -€66
Profit (loss) for the period before taxes 9903 -€2,467 -€1,723 +€744 +30.2%
Profit (loss) for the period 9904 -€2,467 -€1,723 +€744 +30.2%
Profit (loss) for the period to be appropriated 9905 -€2,467 -€1,723 +€744 +30.2%

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.