DASCOMA: 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.
DASCOMA
Largest movements
- Cash +€6,383
up €6,383 (+741.3%), from €861 to €7,244
mainly Net result for the year (+€13,090) and Tax, wage and social debts (+€734)
- Receivables within one year +€767
new in 2025: €767
- Profit (loss) carried forward +€13,090
up €13,090 (+22.7%), from -€57,718 to -€44,628
- Trade debts -€5,373
down €5,373 (-37.5%), from €14,315 to €8,942
- Other debts -€1,301
down €1,301 (-6.5%), from €19,894 to €18,593
- Tax, wage and social debts +€734
up €734 (+24.3%), from €3,017 to €3,751
of which Taxes: +€1,474
- Gross operating margin +€13,187
up €13,187 (+33.3%), from €39,650 to €52,837
- Other operating charges -€4,055
down €4,055 (-49.3%), from €8,217 to €4,162
- Staff costs -€1,992
down €1,992 (-5.5%), from €36,080 to €34,088
- Depreciation -€593
no longer reported in 2025 (was €593)
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 | €8,291 | €15,441 | +€7,150 | +86.2% |
| Fixed assets | 21/28 | €6,180 | €6,180 | = | 0.0% |
| Financial fixed assets | 28 | €6,180 | €6,180 | = | 0.0% |
| Current assets | 29/58 | €2,111 | €9,261 | +€7,150 | +338.7% |
| Stocks and contracts in progress | 3 | €1,250 | €1,250 | = | 0.0% |
| Stocks | 30/36 | €1,250 | €1,250 | = | 0.0% |
| Amounts receivable within one year | 40/41 | - | €767 | +€767 | |
| Other amounts receivable | 41 | - | €767 | +€767 | |
| Cash at bank and in hand | 54/58 | €861 | €7,244 | +€6,383 | +741.3% |
| Total equity and liabilities | 10/49 | €8,291 | €15,441 | +€7,150 | +86.2% |
| Equity | 10/15 | -€39,118 | -€26,028 | +€13,090 | +33.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€57,718 | -€44,628 | +€13,090 | +22.7% |
| Amounts payable | 17/49 | €47,409 | €41,469 | -€5,940 | -12.5% |
| Amounts payable within one year | 42/48 | €47,409 | €41,469 | -€5,940 | -12.5% |
| Current portion of amounts payable after more than one year | 42 | €10,183 | €10,183 | = | 0.0% |
| Trade debts | 44 | €14,315 | €8,942 | -€5,373 | -37.5% |
| Suppliers | 440/4 | €14,315 | €8,942 | -€5,373 | -37.5% |
| Taxes, remuneration and social security | 45 | €3,017 | €3,751 | +€734 | +24.3% |
| Taxes | 450/3 | €2,277 | €3,751 | +€1,474 | +64.7% |
| Remuneration and social security | 454/9 | €740 | - | -€740 | |
| Other amounts payable | 47/48 | €19,894 | €18,593 | -€1,301 | -6.5% |
| Remuneration, social security and pensions | 62 | €36,080 | €34,088 | -€1,992 | -5.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €593 | - | -€593 | |
| Other operating charges | 640/8 | €8,217 | €4,162 | -€4,055 | -49.3% |
| Gross operating margin | 9900 | €39,650 | €52,837 | +€13,187 | +33.3% |
| Operating profit (loss) | 9901 | -€5,240 | €14,587 | +€19,827 | |
| Financial charges | 65/66B | €1,341 | €1,497 | +€156 | +11.6% |
| Recurring financial charges | 65 | €1,341 | €1,497 | +€156 | +11.6% |
| Profit (loss) for the period before taxes | 9903 | -€6,581 | €13,090 | +€19,671 | |
| Profit (loss) for the period | 9904 | -€6,581 | €13,090 | +€19,671 | |
| Profit (loss) for the period to be appropriated | 9905 | -€6,581 | €13,090 | +€19,671 |
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 29 September 2026 via checked.be.