Skip to content

DATSJA: 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.

What changed

DATSJA

BE 0447.826.828
fiscal year 2023 against 2025not consecutivefiled annual accounts (NBB)
Net result for the year
-€1,103
2023 · -€563-€540
Equity
€84,174
2023 · €86,451-€2,277
Cash
-
not filed
Balance sheet total
€87,536
2023 · €88,136-€600

Largest movements

2023 to 2025
Assets

No asset line moved by more than 1% of the balance sheet total.

    Equity and liabilities
    • Profit (loss) carried forward -€2,277

      down €2,277 (-6.1%), from -€37,496 to -€39,773

    • Trade debts +€1,677

      up €1,677 (+99.6%), from €1,685 to €3,362

    Income statement
    • Gross operating margin -€512

      down €512 (-804.4%), from -€64 to -€575

    • Other operating charges +€28

      up €28 (+5.7%), from €499 to €528

    From the 2023 result to the 2025 result

    effect on the 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.

    Result 2023 -€563
    Gross operating margin -€512
    Other operating charges -€28
    Result 2025 -€1,103

    Cash bridge derived

    cash 2023 to 2025

    A cash bridge needs two consecutive fiscal years: one year's result and depreciation cannot explain a change over several years. Pick two years that follow each other.

    Every line side by side 20 lines
    Line Code 2023 2025 Change %
    Total assets 20/58 €88,136 €87,536 -€600 -0.7%
    Current assets 29/58 €88,136 €87,536 -€600 -0.7%
    Amounts receivable within one year 40/41 €88,136 €87,536 -€600 -0.7%
    Other amounts receivable 41 €88,136 €87,536 -€600 -0.7%
    Total equity and liabilities 10/49 €88,136 €87,536 -€600 -0.7%
    Equity 10/15 €86,451 €84,174 -€2,277 -2.6%
    Contributions 10/11 €123,947 €123,947 = 0.0%
    Capital 10 €123,947 €123,947 = 0.0%
    Issued capital 100 €123,947 €123,947 = 0.0%
    Profit (loss) carried forward 14 -€37,496 -€39,773 -€2,277 -6.1%
    Amounts payable 17/49 €1,685 €3,362 +€1,677 +99.6%
    Amounts payable within one year 42/48 €1,685 €3,362 +€1,677 +99.6%
    Trade debts 44 €1,685 €3,362 +€1,677 +99.6%
    Suppliers 440/4 €1,685 €3,362 +€1,677 +99.6%
    Other operating charges 640/8 €499 €528 +€28 +5.7%
    Gross operating margin 9900 -€64 -€575 -€512 -804.4%
    Operating profit (loss) 9901 -€563 -€1,103 -€540 -95.9%
    Profit (loss) for the period before taxes 9903 -€563 -€1,103 -€540 -95.9%
    Profit (loss) for the period 9904 -€563 -€1,103 -€540 -95.9%
    Profit (loss) for the period to be appropriated 9905 -€563 -€1,103 -€540 -95.9%

    Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.