DASKO: 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.
DASKO
Largest movements
- Tangible fixed assets -€20,942
down €20,942 (-22.6%), from €92,784 to €71,842
- Cash -€14,890
down €14,890 (-13.1%), from €113,938 to €99,048
mainly Other debts (-€88,029) and Tax, wage and social debts (-€8,545)
- Receivables within one year -€7,748
down €7,748 (-38.5%), from €20,134 to €12,386
of which Other amounts receivable: -€6,453
- Other debts -€88,029
down €88,029 (-100%), from €88,029 to €0
- Reserves +€52,298
up €52,298 (+45.1%), from €116,057 to €168,355
- Tax, wage and social debts -€8,545
down €8,545 (-73.3%), from €11,658 to €3,113
- Gross operating margin -€10,183
down €10,183 (-8.9%), from €114,883 to €104,700
- Financial charges -€5,280
down €5,280 (-99.3%), from €5,318 to €38
- Depreciation +€4,502
up €4,502 (+26.0%), from €17,329 to €21,830
- Other operating charges -€1,544
down €1,544 (-39.1%), from €3,953 to €2,409
From the 2025 result to the 2026 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 2025 and 2026 balance sheets and the 2026 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €229,106 | €185,752 | -€43,354 | -18.9% |
| Fixed assets | 21/28 | €92,784 | €71,842 | -€20,942 | -22.6% |
| Tangible fixed assets | 22/27 | €92,784 | €71,842 | -€20,942 | -22.6% |
| Furniture and vehicles | 24 | €92,784 | €71,842 | -€20,942 | -22.6% |
| Current assets | 29/58 | €136,322 | €113,910 | -€22,412 | -16.4% |
| Amounts receivable within one year | 40/41 | €20,134 | €12,386 | -€7,748 | -38.5% |
| Trade receivables | 40 | €11,590 | €10,296 | -€1,295 | -11.2% |
| Other amounts receivable | 41 | €8,544 | €2,091 | -€6,453 | -75.5% |
| Cash at bank and in hand | 54/58 | €113,938 | €99,048 | -€14,890 | -13.1% |
| Deferred charges and accrued income | 490/1 | €2,250 | €2,475 | +€226 | +10.0% |
| Total equity and liabilities | 10/49 | €229,106 | €185,752 | -€43,354 | -18.9% |
| Equity | 10/15 | €128,576 | €180,874 | +€52,298 | +40.7% |
| Contributions | 10/11 | €12,519 | €12,519 | = | 0.0% |
| Reserves | 13 | €116,057 | €168,355 | +€52,298 | +45.1% |
| Distributable reserves | 133 | €116,057 | €168,355 | +€52,298 | +45.1% |
| Amounts payable | 17/49 | €100,531 | €4,879 | -€95,652 | -95.1% |
| Amounts payable within one year | 42/48 | €100,465 | €4,812 | -€95,653 | -95.2% |
| Trade debts | 44 | €777 | €1,699 | +€921 | +118% |
| Suppliers | 440/4 | €777 | €1,699 | +€921 | +118% |
| Taxes, remuneration and social security | 45 | €11,658 | €3,113 | -€8,545 | -73.3% |
| Taxes | 450/3 | €11,658 | €3,113 | -€8,545 | -73.3% |
| Other amounts payable | 47/48 | €88,029 | €0 | -€88,029 | -100% |
| Accrued charges and deferred income | 492/3 | €66 | €67 | +€1 | +2.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,329 | €21,830 | +€4,502 | +26.0% |
| Other operating charges | 640/8 | €3,953 | €2,409 | -€1,544 | -39.1% |
| Gross operating margin | 9900 | €114,883 | €104,700 | -€10,183 | -8.9% |
| Operating profit (loss) | 9901 | €93,602 | €80,461 | -€13,141 | -14.0% |
| Financial income | 75/76B | €0 | €50 | +€50 | |
| Recurring financial income | 75 | €0 | €50 | +€50 | |
| Financial charges | 65/66B | €5,318 | €38 | -€5,280 | -99.3% |
| Recurring financial charges | 65 | €5,318 | €38 | -€5,280 | -99.3% |
| Profit (loss) for the period before taxes | 9903 | €88,284 | €80,473 | -€7,811 | -8.8% |
| Income taxes | 67/77 | €28,211 | €28,175 | -€36 | -0.1% |
| Profit (loss) for the period | 9904 | €60,073 | €52,298 | -€7,775 | -12.9% |
| Profit (loss) for the period to be appropriated | 9905 | €60,073 | €52,298 | -€7,775 | -12.9% |
Source: filed annual accounts (NBB), financial years ended 31 March 2025 and 31 March 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 15 October 2026 via checked.be.