Dasodeva: 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.
Dasodeva
Largest movements
- Tangible fixed assets -€16,251
down €16,251 (-3.4%), from €481,938 to €465,687
of which Plant, machinery and equipment: -€13,265
- Cash +€15,441
up €15,441 (+146.5%), from €10,541 to €25,982
mainly Net result for the year (+€31,821) and Depreciation (+€16,685)
- Profit (loss) carried forward +€31,821
up €31,821 (+27.2%), from -€116,841 to -€85,020
- Current portion of long-term debt -€17,274
down €17,274 (-48.9%), from €35,296 to €18,021
- Debts after one year -€16,658
down €16,658 (-4.9%), from €341,852 to €325,194
of which Financial debts: -€16,658
- Gross operating margin +€13,138
up €13,138 (+29.0%), from €45,238 to €58,376
- Financial charges -€800
down €800 (-9.9%), from €8,098 to €7,298
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 | €498,024 | €496,938 | -€1,085 | -0.2% |
| Fixed assets | 21/28 | €481,938 | €465,687 | -€16,251 | -3.4% |
| Tangible fixed assets | 22/27 | €481,938 | €465,687 | -€16,251 | -3.4% |
| Land and buildings | 22 | €349,037 | €346,050 | -€2,987 | -0.9% |
| Plant, machinery and equipment | 23 | €132,902 | €119,637 | -€13,265 | -10.0% |
| Current assets | 29/58 | €16,086 | €31,251 | +€15,166 | +94.3% |
| Amounts receivable within one year | 40/41 | €2,566 | €2,091 | -€476 | -18.5% |
| Trade receivables | 40 | €2,566 | €1,553 | -€1,013 | -39.5% |
| Other amounts receivable | 41 | - | €537 | +€537 | |
| Cash at bank and in hand | 54/58 | €10,541 | €25,982 | +€15,441 | +146.5% |
| Deferred charges and accrued income | 490/1 | €2,978 | €3,178 | +€200 | +6.7% |
| Total equity and liabilities | 10/49 | €498,024 | €496,938 | -€1,085 | -0.2% |
| Equity | 10/15 | -€41,841 | -€10,020 | +€31,821 | +76.1% |
| Contributions | 10/11 | €75,000 | €75,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€116,841 | -€85,020 | +€31,821 | +27.2% |
| Amounts payable | 17/49 | €539,865 | €506,958 | -€32,906 | -6.1% |
| Amounts payable after more than one year | 17 | €341,852 | €325,194 | -€16,658 | -4.9% |
| Financial debts | 170/4 | €186,352 | €169,694 | -€16,658 | -8.9% |
| Other amounts payable | 178/9 | €155,500 | €155,500 | = | 0.0% |
| Amounts payable within one year | 42/48 | €198,013 | €181,764 | -€16,249 | -8.2% |
| Current portion of amounts payable after more than one year | 42 | €35,296 | €18,021 | -€17,274 | -48.9% |
| Trade debts | 44 | €233 | €2,486 | +€2,253 | +966.8% |
| Suppliers | 440/4 | €233 | €2,486 | +€2,253 | +966.8% |
| Advances received on contracts in progress | 46 | €79 | - | -€79 | |
| Taxes, remuneration and social security | 45 | €1,187 | - | -€1,187 | |
| Taxes | 450/3 | €1,187 | - | -€1,187 | |
| Other amounts payable | 47/48 | €161,219 | €161,257 | +€38 | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,617 | €16,685 | +€67 | +0.4% |
| Other operating charges | 640/8 | €2,295 | €2,661 | +€366 | +16.0% |
| Gross operating margin | 9900 | €45,238 | €58,376 | +€13,138 | +29.0% |
| Operating profit (loss) | 9901 | €26,326 | €39,030 | +€12,705 | +48.3% |
| Financial income | 75/76B | €608 | €89 | -€519 | -85.4% |
| Recurring financial income | 75 | €8 | €89 | +€81 | +1081.4% |
| Non-recurring financial income | 76B | €600 | - | -€600 | |
| Financial charges | 65/66B | €8,098 | €7,298 | -€800 | -9.9% |
| Recurring financial charges | 65 | €8,098 | €7,298 | -€800 | -9.9% |
| Profit (loss) for the period before taxes | 9903 | €18,835 | €31,821 | +€12,986 | +68.9% |
| Profit (loss) for the period | 9904 | €18,835 | €31,821 | +€12,986 | +68.9% |
| Profit (loss) for the period to be appropriated | 9905 | €18,835 | €31,821 | +€12,986 | +68.9% |
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.