DASKO: 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.
DASKO
Largest movements
- Tangible fixed assets +€79,749
up €79,749 (+611.8%), from €13,036 to €92,784
- Cash -€16,108
down €16,108 (-12.4%), from €130,046 to €113,938
mainly Investment in fixed assets (net) (-€97,077) and Receivables within one year (-€5,597)
- Receivables within one year +€5,597
up €5,597 (+38.5%), from €14,537 to €20,134
of which Other amounts receivable: +€6,095
- Reserves +€60,073
up €60,073 (+107.3%), from €55,985 to €116,057
- Other debts +€11,798
up €11,798 (+15.5%), from €76,231 to €88,029
- Gross operating margin +€44,537
up €44,537 (+63.3%), from €70,346 to €114,883
- Depreciation +€12,388
up €12,388 (+250.8%), from €4,940 to €17,329
- Taxes +€9,143
up €9,143 (+47.9%), from €19,068 to €28,211
- Financial charges +€5,282
up €5,282 (+14672.2%), from €36 to €5,318
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 | €159,165 | €229,106 | +€69,941 | +43.9% |
| Fixed assets | 21/28 | €13,036 | €92,784 | +€79,749 | +611.8% |
| Tangible fixed assets | 22/27 | €13,036 | €92,784 | +€79,749 | +611.8% |
| Furniture and vehicles | 24 | €13,036 | €92,784 | +€79,749 | +611.8% |
| Current assets | 29/58 | €146,129 | €136,322 | -€9,807 | -6.7% |
| Amounts receivable within one year | 40/41 | €14,537 | €20,134 | +€5,597 | +38.5% |
| Trade receivables | 40 | €12,088 | €11,590 | -€498 | -4.1% |
| Other amounts receivable | 41 | €2,449 | €8,544 | +€6,095 | +248.8% |
| Cash at bank and in hand | 54/58 | €130,046 | €113,938 | -€16,108 | -12.4% |
| Deferred charges and accrued income | 490/1 | €1,546 | €2,250 | +€703 | +45.5% |
| Total equity and liabilities | 10/49 | €159,165 | €229,106 | +€69,941 | +43.9% |
| Equity | 10/15 | €68,503 | €128,576 | +€60,073 | +87.7% |
| Contributions | 10/11 | €12,519 | €12,519 | = | 0.0% |
| Reserves | 13 | €55,985 | €116,057 | +€60,073 | +107.3% |
| Distributable reserves | 133 | €55,985 | €116,057 | +€60,073 | +107.3% |
| Profit (loss) carried forward | 14 | €0 | - | = | |
| Amounts payable | 17/49 | €90,662 | €100,531 | +€9,869 | +10.9% |
| Amounts payable within one year | 42/48 | €90,565 | €100,465 | +€9,900 | +10.9% |
| Trade debts | 44 | €951 | €777 | -€174 | -18.2% |
| Suppliers | 440/4 | €951 | €777 | -€174 | -18.2% |
| Taxes, remuneration and social security | 45 | €13,383 | €11,658 | -€1,725 | -12.9% |
| Taxes | 450/3 | €13,383 | €11,658 | -€1,725 | -12.9% |
| Other amounts payable | 47/48 | €76,231 | €88,029 | +€11,798 | +15.5% |
| Accrued charges and deferred income | 492/3 | €97 | €66 | -€31 | -32.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,940 | €17,329 | +€12,388 | +250.8% |
| Other operating charges | 640/8 | €2,845 | €3,953 | +€1,107 | +38.9% |
| Gross operating margin | 9900 | €70,346 | €114,883 | +€44,537 | +63.3% |
| Operating profit (loss) | 9901 | €62,561 | €93,602 | +€31,041 | +49.6% |
| Financial income | 75/76B | €0 | €0 | -€0 | -100.0% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -100.0% |
| Financial charges | 65/66B | €36 | €5,318 | +€5,282 | +14672.2% |
| Recurring financial charges | 65 | €36 | €5,318 | +€5,282 | +14672.2% |
| Profit (loss) for the period before taxes | 9903 | €62,525 | €88,284 | +€25,759 | +41.2% |
| Income taxes | 67/77 | €19,068 | €28,211 | +€9,143 | +47.9% |
| Profit (loss) for the period | 9904 | €43,457 | €60,073 | +€16,616 | +38.2% |
| Profit (loss) for the period to be appropriated | 9905 | €43,457 | €60,073 | +€16,616 | +38.2% |
Source: filed annual accounts (NBB), fiscal years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.