DASSIMMO: 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.
DASSIMMO
Largest movements
- Tangible fixed assets -€14,476
down €14,476 (-5.3%), from €275,052 to €260,576
- Debts after one year -€8,042
down €8,042 (-4.2%), from €189,992 to €181,950
- Profit (loss) carried forward -€8,002
down €8,002 (-25.1%), from -€31,836 to -€39,838
- Turnover +€10,245
up €10,245 (+142.8%), from €7,175 to €17,420
- Gross operating margin +€9,848
up €9,848 (+183.6%), from €5,364 to €15,212
- Other operating charges +€761
new in 2025: €761
- Staff costs +€400
new in 2025: €400
- Purchases and services +€398
up €398 (+22.0%), from €1,810 to €2,208
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 | €276,786 | €261,210 | -€15,576 | -5.6% |
| Fixed assets | 21/28 | €275,052 | €260,576 | -€14,476 | -5.3% |
| Tangible fixed assets | 22/27 | €275,052 | €260,576 | -€14,476 | -5.3% |
| Land and buildings | 22 | €275,052 | €260,576 | -€14,476 | -5.3% |
| Current assets | 29/58 | €1,734 | €634 | -€1,100 | -63.4% |
| Amounts receivable after more than one year | 29 | €625 | €625 | = | 0.0% |
| Trade receivables | 290 | €625 | €625 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €1,109 | €9 | -€1,100 | -99.2% |
| Total equity and liabilities | 10/49 | €276,786 | €261,210 | -€15,576 | -5.6% |
| Equity | 10/15 | -€26,836 | -€34,838 | -€8,002 | -29.8% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Capital | 10 | €5,000 | - | -€5,000 | |
| Issued capital | 100 | €5,000 | - | -€5,000 | |
| Profit (loss) carried forward | 14 | -€31,836 | -€39,838 | -€8,002 | -25.1% |
| Amounts payable | 17/49 | €303,622 | €296,048 | -€7,574 | -2.5% |
| Amounts payable after more than one year | 17 | €189,992 | €181,950 | -€8,042 | -4.2% |
| Financial debts | 170/4 | €189,992 | €181,950 | -€8,042 | -4.2% |
| Amounts payable within one year | 42/48 | €113,630 | €114,098 | +€468 | +0.4% |
| Trade debts | 44 | €41,821 | €43,048 | +€1,227 | +2.9% |
| Suppliers | 440/4 | €41,821 | €43,048 | +€1,227 | +2.9% |
| Taxes, remuneration and social security | 45 | €1,809 | €1,050 | -€759 | -42.0% |
| Taxes | 450/3 | €1,809 | €1,050 | -€759 | -42.0% |
| Other amounts payable | 47/48 | €70,000 | €70,000 | = | 0.0% |
| Turnover | 70 | €7,175 | €17,420 | +€10,245 | +142.8% |
| Goods, raw materials, services and sundry goods | 60/61 | €1,810 | €2,208 | +€398 | +22.0% |
| Remuneration, social security and pensions | 62 | - | €400 | +€400 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,476 | €14,476 | = | 0.0% |
| Other operating charges | 640/8 | - | €761 | +€761 | |
| Gross operating margin | 9900 | €5,364 | €15,212 | +€9,848 | +183.6% |
| Operating profit (loss) | 9901 | -€9,112 | -€425 | +€8,687 | +95.3% |
| Financial charges | 65/66B | €7,868 | €7,577 | -€291 | -3.7% |
| Recurring financial charges | 65 | €7,868 | €7,577 | -€291 | -3.7% |
| Profit (loss) for the period before taxes | 9903 | -€16,980 | -€8,002 | +€8,978 | +52.9% |
| Profit (loss) for the period | 9904 | -€16,980 | -€8,002 | +€8,978 | +52.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€16,980 | -€8,002 | +€8,978 | +52.9% |
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 3 October 2026 via checked.be.