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Daanamit: 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

Daanamit

BE 0678.781.749
NACE 62.200, Computer consultancy and computer facilities management
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€37,806
2024 · €10,558+€27,248
Equity
€18,600
2024 · €18,600
Cash
€18,072
2024 · €40,322-€22,250
Balance sheet total
€127,625
2024 · €94,437+€33,187

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets +€53,855

    up €53,855 (+183.4%), from €29,362 to €83,217

    of which Furniture and vehicles: +€57,545

  • Cash -€22,250

    down €22,250 (-55.2%), from €40,322 to €18,072

    mainly Investment in fixed assets (net) (-€61,734) and Contributions, distributions and other (-€37,806)

  • Receivables within one year +€4,563

    up €4,563 (+29.7%), from €15,373 to €19,936

    of which Trade receivables: +€3,456

  • Deferred charges and accrued income -€2,857

    down €2,857 (-50.7%), from €5,630 to €2,773

Equity and liabilities
  • Debts after one year +€36,047

    new in 2025: €36,047

  • Current portion of long-term debt +€11,990

    new in 2025: €11,990

  • Other debts -€8,624

    down €8,624 (-14.2%), from €60,603 to €51,979

  • Tax, wage and social debts -€3,631

    down €3,631 (-33.0%), from €10,992 to €7,361

  • Trade debts -€2,594

    down €2,594 (-61.2%), from €4,242 to €1,648

Income statement
  • Gross operating margin +€37,334

    up €37,334 (+184.9%), from €20,190 to €57,524

  • Taxes +€6,904

    up €6,904 (+212.9%), from €3,242 to €10,147

  • Depreciation +€2,418

    up €2,418 (+44.3%), from €5,461 to €7,879

  • Financial charges +€660

    up €660 (+57.7%), from €1,145 to €1,806

From the 2024 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 2024 €10,558
Gross operating margin +€37,334
Depreciation -€2,418
Other operating charges -€86
Financial income -€18
Financial charges -€660
Taxes -€6,904
Result 2025 €37,806

Cash bridge derived

cash 2024 to 2025

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.

From operations +€29,130
Investment -€61,610
Financing +€10,231
Cash 2024 €40,322
Net result for the year +€37,806
Depreciation +€7,879
Receivables within one year -€4,563
Deferred charges and accrued income +€2,857
Trade debts -€2,594
Tax, wage and social debts -€3,631
Other debts -€8,624
Investment in fixed assets (net) -€61,734
Current investments +€124
Debts after one year +€36,047
Current portion of long-term debt +€11,990
Contributions, distributions and other -€37,806
Cash 2025 €18,072
Every line side by side 41 lines
Line Code 2024 2025 Change %
Total assets 20/58 €94,437 €127,625 +€33,187 +35.1%
Fixed assets 21/28 €29,362 €83,217 +€53,855 +183.4%
Tangible fixed assets 22/27 €29,362 €83,217 +€53,855 +183.4%
Plant, machinery and equipment 23 €477 €346 -€131 -27.4%
Furniture and vehicles 24 €5,029 €62,573 +€57,545 +1144.3%
Other tangible fixed assets 26 €23,857 €20,298 -€3,559 -14.9%
Current assets 29/58 €65,075 €44,407 -€20,668 -31.8%
Amounts receivable within one year 40/41 €15,373 €19,936 +€4,563 +29.7%
Trade receivables 40 €15,373 €18,829 +€3,456 +22.5%
Other amounts receivable 41 €0 €1,106 +€1,106
Current investments 50/53 €3,750 €3,626 -€124 -3.3%
Cash at bank and in hand 54/58 €40,322 €18,072 -€22,250 -55.2%
Deferred charges and accrued income 490/1 €5,630 €2,773 -€2,857 -50.7%
Total equity and liabilities 10/49 €94,437 €127,625 +€33,187 +35.1%
Equity 10/15 €18,600 €18,600 = 0.0%
Contributions 10/11 €18,600 €18,600 = 0.0%
Reserves 13 €0 - =
Distributable reserves 133 €0 - =
Profit (loss) carried forward 14 €0 €0 =
Amounts payable 17/49 €75,837 €109,025 +€33,187 +43.8%
Amounts payable after more than one year 17 - €36,047 +€36,047
Financial debts 170/4 - €36,047 +€36,047
Amounts payable within one year 42/48 €75,837 €72,978 -€2,859 -3.8%
Current portion of amounts payable after more than one year 42 - €11,990 +€11,990
Trade debts 44 €4,242 €1,648 -€2,594 -61.2%
Suppliers 440/4 €4,242 €1,648 -€2,594 -61.2%
Taxes, remuneration and social security 45 €10,992 €7,361 -€3,631 -33.0%
Taxes 450/3 €10,992 €7,361 -€3,631 -33.0%
Other amounts payable 47/48 €60,603 €51,979 -€8,624 -14.2%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €5,461 €7,879 +€2,418 +44.3%
Other operating charges 640/8 €882 €968 +€86 +9.7%
Gross operating margin 9900 €20,190 €57,524 +€37,334 +184.9%
Operating profit (loss) 9901 €13,846 €48,677 +€34,830 +251.6%
Financial income 75/76B €1,100 €1,082 -€18 -1.6%
Recurring financial income 75 €1,100 €1,082 -€18 -1.6%
Financial charges 65/66B €1,145 €1,806 +€660 +57.7%
Recurring financial charges 65 €1,145 €1,806 +€660 +57.7%
Profit (loss) for the period before taxes 9903 €13,801 €47,953 +€34,152 +247.5%
Income taxes 67/77 €3,242 €10,147 +€6,904 +212.9%
Profit (loss) for the period 9904 €10,558 €37,806 +€27,248 +258.1%
Profit (loss) for the period to be appropriated 9905 €10,558 €37,806 +€27,248 +258.1%

Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.