DANAConsult.etc: 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.
DANAConsult.etc
Largest movements
- Cash -€11,058
down €11,058 (-14.0%), from €79,160 to €68,102
mainly Other debts (-€11,061) and Contributions, distributions and other (-€8,700)
- Receivables within one year -€3,495
down €3,495 (-51.8%), from €6,752 to €3,257
of which Other amounts receivable: -€2,726
- Other debts -€11,061
down €11,061 (-54.5%), from €20,303 to €9,241
- Reserves -€8,700
down €8,700 (-22.0%), from €39,588 to €30,888
of which Distributable reserves: -€8,700
- Profit (loss) carried forward +€2,748
up €2,748 (+44.7%), from €6,149 to €8,898
- Trade debts +€1,413
up €1,413 (+146.1%), from €968 to €2,381
- Purchases and services -€8,548
no longer reported in 2025 (was €8,548)
- Depreciation -€2,349
down €2,349 (-86.2%), from €2,723 to €375
- Gross operating margin -€1,896
down €1,896 (-30.2%), from €6,268 to €4,372
- Taxes +€308
up €308 (+39.2%), from €787 to €1,095
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 | €86,286 | €71,359 | -€14,928 | -17.3% |
| Fixed assets | 21/28 | €375 | €0 | -€375 | -100.0% |
| Tangible fixed assets | 22/27 | €375 | €0 | -€375 | -100.0% |
| Furniture and vehicles | 24 | €375 | €0 | -€375 | -100.0% |
| Current assets | 29/58 | €85,912 | €71,359 | -€14,553 | -16.9% |
| Amounts receivable within one year | 40/41 | €6,752 | €3,257 | -€3,495 | -51.8% |
| Trade receivables | 40 | €4,018 | €3,249 | -€769 | -19.1% |
| Other amounts receivable | 41 | €2,734 | €8 | -€2,726 | -99.7% |
| Cash at bank and in hand | 54/58 | €79,160 | €68,102 | -€11,058 | -14.0% |
| Total equity and liabilities | 10/49 | €86,286 | €71,359 | -€14,928 | -17.3% |
| Equity | 10/15 | €64,337 | €58,386 | -€5,951 | -9.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €39,588 | €30,888 | -€8,700 | -22.0% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Tax-exempt reserves | 132 | €15,299 | €15,299 | = | 0.0% |
| Distributable reserves | 133 | €24,289 | €15,589 | -€8,700 | -35.8% |
| Profit (loss) carried forward | 14 | €6,149 | €8,898 | +€2,748 | +44.7% |
| Amounts payable | 17/49 | €21,949 | €12,973 | -€8,976 | -40.9% |
| Amounts payable within one year | 42/48 | €21,949 | €12,973 | -€8,976 | -40.9% |
| Trade debts | 44 | €968 | €2,381 | +€1,413 | +146.1% |
| Suppliers | 440/4 | €968 | €2,381 | +€1,413 | +146.1% |
| Taxes, remuneration and social security | 45 | €679 | €1,351 | +€672 | +98.9% |
| Taxes | 450/3 | €679 | €1,351 | +€672 | +98.9% |
| Other amounts payable | 47/48 | €20,303 | €9,241 | -€11,061 | -54.5% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Goods, raw materials, services and sundry goods | 60/61 | €8,548 | - | -€8,548 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,723 | €375 | -€2,349 | -86.2% |
| Other operating charges | 640/8 | €75 | €78 | +€2 | +3.2% |
| Gross operating margin | 9900 | €6,268 | €4,372 | -€1,896 | -30.2% |
| Operating profit (loss) | 9901 | €3,469 | €3,920 | +€450 | +13.0% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €45 | €76 | +€31 | +69.1% |
| Recurring financial charges | 65 | €45 | €76 | +€31 | +69.1% |
| Profit (loss) for the period before taxes | 9903 | €3,424 | €3,844 | +€419 | +12.2% |
| Income taxes | 67/77 | €787 | €1,095 | +€308 | +39.2% |
| Profit (loss) for the period | 9904 | €2,637 | €2,748 | +€111 | +4.2% |
| Profit (loss) for the period to be appropriated | 9905 | €2,637 | €2,748 | +€111 | +4.2% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.