DATYBO: 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.
DATYBO
Largest movements
- Tangible fixed assets -€5,186
down €5,186 (-10.1%), from €51,180 to €45,994
of which Furniture and vehicles: -€3,147
- Cash +€855
up €855 (+39.0%), from €2,191 to €3,047
mainly Depreciation (+€5,186) and Trade debts (+€740)
- Receivables within one year +€655
new in 2025: €655
- Profit (loss) carried forward -€2,993
down €2,993 (-11.3%), from -€26,490 to -€29,482
- Current portion of long-term debt -€2,389
down €2,389 (-100.0%), from €2,389 to €0
- Trade debts +€740
up €740 (+158.2%), from €468 to €1,208
- Tax, wage and social debts +€680
up €680 (+108.3%), from €628 to €1,307
- Depreciation -€1,640
down €1,640 (-24.0%), from €6,826 to €5,186
- Gross operating margin +€668
up €668 (+29.7%), from €2,250 to €2,918
- Financial charges -€231
down €231 (-78.7%), from €293 to €62
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 | €53,842 | €50,190 | -€3,652 | -6.8% |
| Fixed assets | 21/28 | €51,180 | €45,994 | -€5,186 | -10.1% |
| Tangible fixed assets | 22/27 | €51,180 | €45,994 | -€5,186 | -10.1% |
| Land and buildings | 22 | €46,500 | €44,500 | -€2,000 | -4.3% |
| Plant, machinery and equipment | 23 | €39 | €0 | -€39 | -100.0% |
| Furniture and vehicles | 24 | €4,641 | €1,494 | -€3,147 | -67.8% |
| Current assets | 29/58 | €2,662 | €4,196 | +€1,534 | +57.6% |
| Amounts receivable within one year | 40/41 | - | €655 | +€655 | |
| Trade receivables | 40 | - | €655 | +€655 | |
| Cash at bank and in hand | 54/58 | €2,191 | €3,047 | +€855 | +39.0% |
| Deferred charges and accrued income | 490/1 | €471 | €495 | +€24 | +5.1% |
| Total equity and liabilities | 10/49 | €53,842 | €50,190 | -€3,652 | -6.8% |
| Equity | 10/15 | -€1,701 | -€4,693 | -€2,993 | -176.0% |
| Contributions | 10/11 | €24,789 | €24,789 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€26,490 | -€29,482 | -€2,993 | -11.3% |
| Amounts payable | 17/49 | €55,543 | €54,883 | -€660 | -1.2% |
| Amounts payable within one year | 42/48 | €55,543 | €54,883 | -€660 | -1.2% |
| Current portion of amounts payable after more than one year | 42 | €2,389 | €0 | -€2,389 | -100.0% |
| Trade debts | 44 | €468 | €1,208 | +€740 | +158.2% |
| Suppliers | 440/4 | €468 | €1,208 | +€740 | +158.2% |
| Taxes, remuneration and social security | 45 | €628 | €1,307 | +€680 | +108.3% |
| Taxes | 450/3 | €628 | €1,307 | +€680 | +108.3% |
| Other amounts payable | 47/48 | €52,059 | €52,368 | +€309 | +0.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,826 | €5,186 | -€1,640 | -24.0% |
| Other operating charges | 640/8 | €647 | €662 | +€16 | +2.4% |
| Gross operating margin | 9900 | €2,250 | €2,918 | +€668 | +29.7% |
| Operating profit (loss) | 9901 | -€5,223 | -€2,930 | +€2,292 | +43.9% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €293 | €62 | -€231 | -78.7% |
| Recurring financial charges | 65 | €293 | €62 | -€231 | -78.7% |
| Profit (loss) for the period before taxes | 9903 | -€5,516 | -€2,993 | +€2,524 | +45.7% |
| Profit (loss) for the period | 9904 | -€5,516 | -€2,993 | +€2,524 | +45.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,516 | -€2,993 | +€2,524 | +45.7% |
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 5 October 2026 via checked.be.