DASALO: 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.
DASALO
Largest movements
- Receivables within one year +€9,599
up €9,599 (+648.1%), from €1,481 to €11,081
of which Trade receivables: +€8,839
- Stocks and contracts -€5,762
no longer reported in 2025 (was €5,762)
- Tangible fixed assets -€2,764
down €2,764 (-54.1%), from €5,113 to €2,348
of which Plant, machinery and equipment: -€1,738
- Cash -€749
down €749 (-91.0%), from €823 to €74
mainly Receivables within one year (-€9,599) and Net result for the year (-€5,993)
- Other debts +€7,773
up €7,773 (+26.3%), from €29,511 to €37,284
- Profit (loss) carried forward -€5,993
down €5,993 (-15.5%), from -€38,613 to -€44,606
- Trade debts -€1,457
down €1,457 (-38.3%), from €3,808 to €2,350
- Gross operating margin +€1,960
up €1,960 (+47.6%), from -€4,116 to -€2,156
- Depreciation -€844
down €844 (-32.0%), from €2,634 to €1,790
- Other operating charges +€334
up €334 (+48.1%), from €695 to €1,029
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 | €13,180 | €13,503 | +€323 | +2.5% |
| Fixed assets | 21/28 | €5,113 | €2,348 | -€2,764 | -54.1% |
| Tangible fixed assets | 22/27 | €5,113 | €2,348 | -€2,764 | -54.1% |
| Plant, machinery and equipment | 23 | €3,880 | €2,142 | -€1,738 | -44.8% |
| Furniture and vehicles | 24 | €1,233 | €206 | -€1,027 | -83.3% |
| Current assets | 29/58 | €8,067 | €11,154 | +€3,088 | +38.3% |
| Stocks and contracts in progress | 3 | €5,762 | - | -€5,762 | |
| Stocks | 30/36 | €5,762 | - | -€5,762 | |
| Amounts receivable within one year | 40/41 | €1,481 | €11,081 | +€9,599 | +648.1% |
| Trade receivables | 40 | - | €8,839 | +€8,839 | |
| Other amounts receivable | 41 | €1,481 | €2,242 | +€760 | +51.3% |
| Cash at bank and in hand | 54/58 | €823 | €74 | -€749 | -91.0% |
| Total equity and liabilities | 10/49 | €13,180 | €13,503 | +€323 | +2.5% |
| Equity | 10/15 | -€20,139 | -€26,132 | -€5,993 | -29.8% |
| Contributions | 10/11 | €6,205 | €6,205 | = | 0.0% |
| Reserves | 13 | €12,269 | €12,269 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Distributable reserves | 133 | €10,410 | €10,410 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€38,613 | -€44,606 | -€5,993 | -15.5% |
| Amounts payable | 17/49 | €33,319 | €39,635 | +€6,316 | +19.0% |
| Amounts payable within one year | 42/48 | €33,319 | €39,635 | +€6,316 | +19.0% |
| Trade debts | 44 | €3,808 | €2,350 | -€1,457 | -38.3% |
| Suppliers | 440/4 | €3,808 | €2,350 | -€1,457 | -38.3% |
| Other amounts payable | 47/48 | €29,511 | €37,284 | +€7,773 | +26.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,634 | €1,790 | -€844 | -32.0% |
| Other operating charges | 640/8 | €695 | €1,029 | +€334 | +48.1% |
| Non-recurring operating charges | 66A | - | €974 | +€974 | |
| Gross operating margin | 9900 | -€4,116 | -€2,156 | +€1,960 | +47.6% |
| Operating profit (loss) | 9901 | -€7,445 | -€5,950 | +€1,495 | +20.1% |
| Financial income | 75/76B | €40 | - | -€40 | |
| Recurring financial income | 75 | €40 | - | -€40 | |
| Financial charges | 65/66B | €35 | €44 | +€9 | +24.7% |
| Recurring financial charges | 65 | €35 | €44 | +€9 | +24.7% |
| Profit (loss) for the period before taxes | 9903 | -€7,439 | -€5,993 | +€1,446 | +19.4% |
| Profit (loss) for the period | 9904 | -€7,439 | -€5,993 | +€1,446 | +19.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,439 | -€5,993 | +€1,446 | +19.4% |
Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.