DAENKES: what changed
What changed
DAENKES
NACE 70.200, Business and other management consultancy
filed annual accounts (NBB)
Net result for the year
-€7,858
2024 · -€10,197+€2,338
Equity
-€159,140
2024 · -€151,281-€7,858
Cash
€871
2024 · €965-€94
Balance sheet total
€17,004
2024 · €22,762-€5,758
Largest movements
Assets
- Intangible fixed assets -€5,490
down €5,490 (-25.8%), from €21,268 to €15,778
Equity and liabilities
- Profit (loss) carried forward -€7,858
down €7,858 (-4.6%), from -€171,733 to -€179,591
- Other debts +€2,000
up €2,000 (+1.1%), from €174,043 to €176,043
Income statement
- Gross operating margin +€2,147
up €2,147 (+61.9%), from -€3,466 to -€1,319
- Depreciation -€422
down €422 (-7.1%), from €5,912 to €5,490
- Other operating charges +€212
up €212 (+30.5%), from €693 to €904
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€10,197
Gross operating margin
+€2,147
Depreciation
+€422
Other operating charges
-€212
Financial charges
-€19
Result 2025
-€7,858
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
-€94
Investment
€0
Financing
€0
Cash 2024
€965
From operations (derived)
-€94
Net result for the year
-€7,858
Depreciation
+€5,490
Receivables within one year
+€114
Deferred charges and accrued income
+€61
Trade debts
+€100
Other debts
+€2,000
Cash 2025
€871
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €22,762 | €17,004 | -€5,758 | -25.3% |
| Fixed assets | 21/28 | €21,268 | €15,778 | -€5,490 | -25.8% |
| Intangible fixed assets | 21 | €21,268 | €15,778 | -€5,490 | -25.8% |
| Current assets | 29/58 | €1,494 | €1,225 | -€268 | -18.0% |
| Amounts receivable within one year | 40/41 | €452 | €338 | -€114 | -25.2% |
| Trade receivables | 40 | €223 | €264 | +€41 | +18.5% |
| Other amounts receivable | 41 | €230 | €75 | -€155 | -67.5% |
| Cash at bank and in hand | 54/58 | €965 | €871 | -€94 | -9.8% |
| Deferred charges and accrued income | 490/1 | €77 | €16 | -€61 | -78.9% |
| Total equity and liabilities | 10/49 | €22,762 | €17,004 | -€5,758 | -25.3% |
| Equity | 10/15 | -€151,281 | -€159,140 | -€7,858 | -5.2% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€171,733 | -€179,591 | -€7,858 | -4.6% |
| Amounts payable | 17/49 | €174,043 | €176,143 | +€2,100 | +1.2% |
| Amounts payable within one year | 42/48 | €174,043 | €176,143 | +€2,100 | +1.2% |
| Trade debts | 44 | - | €100 | +€100 | |
| Suppliers | 440/4 | - | €100 | +€100 | |
| Other amounts payable | 47/48 | €174,043 | €176,043 | +€2,000 | +1.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,912 | €5,490 | -€422 | -7.1% |
| Other operating charges | 640/8 | €693 | €904 | +€212 | +30.5% |
| Gross operating margin | 9900 | -€3,466 | -€1,319 | +€2,147 | +61.9% |
| Operating profit (loss) | 9901 | -€10,071 | -€7,713 | +€2,358 | +23.4% |
| Financial charges | 65/66B | €126 | €145 | +€19 | +15.3% |
| Recurring financial charges | 65 | €126 | €145 | +€19 | +15.3% |
| Profit (loss) for the period before taxes | 9903 | -€10,197 | -€7,858 | +€2,338 | +22.9% |
| Profit (loss) for the period | 9904 | -€10,197 | -€7,858 | +€2,338 | +22.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€10,197 | -€7,858 | +€2,338 | +22.9% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.