DAWUD: what changed
Two financial 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.
DAWUD
Largest movements
- Receivables within one year -€20,025
down €20,025 (-94.6%), from €21,168 to €1,143
- Reserves -€24,000
no longer reported in 2025 (was €24,000)
- Profit (loss) carried forward +€3,975
up €3,975 (+22.1%), from -€18,002 to -€14,027
- Gross operating margin -€16,331
down €16,331 (-458%), from -€3,568 to -€19,898
- Financial income -€1,141
down €1,141 (-64.8%), from €1,760 to €619
- Other operating charges +€545
up €545 (+273%), from €200 to €745
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.
Derived cash bridge
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 | €24,598 | €4,573 | -€20,025 | -81.4% |
| Fixed assets | 21/28 | €1,866 | €1,866 | = | 0.0% |
| Financial fixed assets | 28 | €1,866 | €1,866 | = | 0.0% |
| Current assets | 29/58 | €22,732 | €2,707 | -€20,025 | -88.1% |
| Stocks and contracts in progress | 3 | €856 | €856 | = | 0.0% |
| Stocks | 30/36 | €856 | €856 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €21,168 | €1,143 | -€20,025 | -94.6% |
| Other amounts receivable | 41 | €21,168 | €1,143 | -€20,025 | -94.6% |
| Cash at bank and in hand | 54/58 | €709 | €709 | = | 0.0% |
| Total equity and liabilities | 10/49 | €24,598 | €4,573 | -€20,025 | -81.4% |
| Equity | 10/15 | €24,598 | €4,573 | -€20,025 | -81.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Contributions outside capital | 11 | €18,600 | €18,600 | = | 0.0% |
| Other | 1109/19 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €24,000 | - | -€24,000 | |
| Distributable reserves | 133 | €24,000 | - | -€24,000 | |
| Profit (loss) carried forward | 14 | -€18,002 | -€14,027 | +€3,975 | +22.1% |
| Other operating charges | 640/8 | €200 | €745 | +€545 | +273% |
| Gross operating margin | 9900 | -€3,568 | -€19,898 | -€16,331 | -458% |
| Operating profit (loss) | 9901 | -€3,768 | -€20,644 | -€16,876 | -448% |
| Financial income | 75/76B | €1,760 | €619 | -€1,141 | -64.8% |
| Recurring financial income | 75 | €1,760 | €619 | -€1,141 | -64.8% |
| Financial charges | 65/66B | €118 | - | -€118 | |
| Recurring financial charges | 65 | €118 | - | -€118 | |
| Profit (loss) for the period before taxes | 9903 | -€2,126 | -€20,025 | -€17,899 | -842% |
| Profit (loss) for the period | 9904 | -€2,126 | -€20,025 | -€17,899 | -842% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,126 | -€20,025 | -€17,899 | -842% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 17 October 2026 via checked.be.