DiDaCo: 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.
DiDaCo
Largest movements
- Intangible fixed assets +€6,379
new in 2025: €6,379
- Stocks and contracts +€1,545
new in 2025: €1,545
- Deferred charges and accrued income +€562
up €562 (+99.7%), from €564 to €1,126
- Receivables within one year +€537
up €537 (+147.0%), from €365 to €902
- Cash +€297
up €297 (+120.6%), from €246 to €543
mainly Other debts (+€18,211) and Accrued charges and deferred income (+€900)
- Other debts +€18,211
up €18,211 (+276.5%), from €6,587 to €24,797
- Profit (loss) carried forward -€10,248
down €10,248 (-115.6%), from -€8,867 to -€19,115
- Accrued charges and deferred income +€900
new in 2025: €900
- Trade debts +€323
up €323 (+43.0%), from €750 to €1,073
- Tax, wage and social debts +€135
up €135 (+2578.4%), from €5 to €140
- Gross operating margin -€1,205
down €1,205 (-13.6%), from -€8,858 to -€10,063
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 | €1,175 | €10,495 | +€9,320 | +793.1% |
| Fixed assets | 21/28 | - | €6,379 | +€6,379 | |
| Intangible fixed assets | 21 | - | €6,379 | +€6,379 | |
| Current assets | 29/58 | €1,175 | €4,116 | +€2,941 | +250.3% |
| Stocks and contracts in progress | 3 | - | €1,545 | +€1,545 | |
| Stocks | 30/36 | - | €1,545 | +€1,545 | |
| Amounts receivable within one year | 40/41 | €365 | €902 | +€537 | +147.0% |
| Other amounts receivable | 41 | €365 | €902 | +€537 | +147.0% |
| Cash at bank and in hand | 54/58 | €246 | €543 | +€297 | +120.6% |
| Deferred charges and accrued income | 490/1 | €564 | €1,126 | +€562 | +99.7% |
| Total equity and liabilities | 10/49 | €1,175 | €10,495 | +€9,320 | +793.1% |
| Equity | 10/15 | -€6,167 | -€16,415 | -€10,248 | -166.2% |
| Contributions | 10/11 | €2,700 | €2,700 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€8,867 | -€19,115 | -€10,248 | -115.6% |
| Amounts payable | 17/49 | €7,342 | €26,910 | +€19,568 | +266.5% |
| Amounts payable within one year | 42/48 | €7,342 | €26,010 | +€18,668 | +254.3% |
| Trade debts | 44 | €750 | €1,073 | +€323 | +43.0% |
| Suppliers | 440/4 | €750 | €1,073 | +€323 | +43.0% |
| Taxes, remuneration and social security | 45 | €5 | €140 | +€135 | +2578.4% |
| Taxes | 450/3 | €5 | €140 | +€135 | +2578.4% |
| Other amounts payable | 47/48 | €6,587 | €24,797 | +€18,211 | +276.5% |
| Accrued charges and deferred income | 492/3 | - | €900 | +€900 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €6 | +€6 | |
| Other operating charges | 640/8 | - | €82 | +€82 | |
| Gross operating margin | 9900 | -€8,858 | -€10,063 | -€1,205 | -13.6% |
| Operating profit (loss) | 9901 | -€8,858 | -€10,151 | -€1,293 | -14.6% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €9 | €97 | +€88 | +1008.6% |
| Recurring financial charges | 65 | €9 | €97 | +€88 | +1008.6% |
| Profit (loss) for the period before taxes | 9903 | -€8,867 | -€10,248 | -€1,381 | -15.6% |
| Profit (loss) for the period | 9904 | -€8,867 | -€10,248 | -€1,381 | -15.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€8,867 | -€10,248 | -€1,381 | -15.6% |
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 7 October 2026 via checked.be.