DASA: 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.
DASA
Largest movements
- Tangible fixed assets +€2,099
up €2,099 (+1.1%), from €186,389 to €188,488
of which Land and buildings: +€2,209
- Profit (loss) carried forward +€3,124
up €3,124 (+6.8%), from -€45,846 to -€42,722
- Other operating charges -€2,486
down €2,486 (-11.6%), from €21,493 to €19,007
- Gross operating margin -€471
down €471 (-2.1%), from €22,712 to €22,241
- Turnover -€465
down €465 (-1.7%), from €26,900 to €26,435
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 | €187,721 | €188,498 | +€777 | +0.4% |
| Fixed assets | 21/28 | €186,389 | €188,488 | +€2,099 | +1.1% |
| Tangible fixed assets | 22/27 | €186,389 | €188,488 | +€2,099 | +1.1% |
| Land and buildings | 22 | €186,279 | €188,488 | +€2,209 | +1.2% |
| Furniture and vehicles | 24 | €110 | - | -€110 | |
| Current assets | 29/58 | €1,332 | €10 | -€1,322 | -99.2% |
| Amounts receivable within one year | 40/41 | €1,279 | - | -€1,279 | |
| Trade receivables | 40 | €1,279 | - | -€1,279 | |
| Cash at bank and in hand | 54/58 | €53 | €10 | -€43 | -81.1% |
| Total equity and liabilities | 10/49 | €187,721 | €188,498 | +€777 | +0.4% |
| Equity | 10/15 | -€27,254 | -€24,130 | +€3,124 | +11.5% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Capital | 10 | €18,592 | €18,592 | = | 0.0% |
| Issued capital | 100 | €18,592 | €18,592 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€45,846 | -€42,722 | +€3,124 | +6.8% |
| Amounts payable | 17/49 | €214,975 | €212,628 | -€2,347 | -1.1% |
| Amounts payable after more than one year | 17 | €213,384 | €212,628 | -€756 | -0.4% |
| Financial debts | 170/4 | €213,384 | €212,628 | -€756 | -0.4% |
| Amounts payable within one year | 42/48 | €1,591 | - | -€1,591 | |
| Trade debts | 44 | €1,591 | - | -€1,591 | |
| Suppliers | 440/4 | €1,591 | - | -€1,591 | |
| Turnover | 70 | €26,900 | €26,435 | -€465 | -1.7% |
| Goods, raw materials, services and sundry goods | 60/61 | €4,188 | €4,194 | +€6 | +0.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €111 | €110 | -€1 | -0.9% |
| Other operating charges | 640/8 | €21,493 | €19,007 | -€2,486 | -11.6% |
| Gross operating margin | 9900 | €22,712 | €22,241 | -€471 | -2.1% |
| Operating profit (loss) | 9901 | €1,108 | €3,124 | +€2,016 | +181.9% |
| Profit (loss) for the period before taxes | 9903 | €1,108 | €3,124 | +€2,016 | +181.9% |
| Profit (loss) for the period | 9904 | €1,108 | €3,124 | +€2,016 | +181.9% |
| Profit (loss) for the period to be appropriated | 9905 | €1,108 | €3,124 | +€2,016 | +181.9% |
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 10 October 2026 via checked.be.