DANCAR: 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.
DANCAR
Largest movements
- Receivables within one year +€1,500
up €1,500 (+3.1%), from €48,297 to €49,797
of which Trade receivables: +€1,500
- Profit (loss) carried forward +€24,201
up €24,201 (+10.1%), from -€238,874 to -€214,673
- Other debts -€22,592
down €22,592 (-10.1%), from €223,834 to €201,242
- Gross operating margin +€711
up €711 (+3.0%), from €23,586 to €24,297
- Other operating charges -€415
no longer reported in 2025 (was €415)
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 | €50,731 | €52,341 | +€1,610 | +3.2% |
| Fixed assets | 21/28 | €600 | €600 | = | 0.0% |
| Financial fixed assets | 28 | €600 | €600 | = | 0.0% |
| Current assets | 29/58 | €50,131 | €51,741 | +€1,610 | +3.2% |
| Stocks and contracts in progress | 3 | €1,777 | €1,777 | = | 0.0% |
| Stocks | 30/36 | €1,777 | €1,777 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €48,297 | €49,797 | +€1,500 | +3.1% |
| Trade receivables | 40 | €22,489 | €23,989 | +€1,500 | +6.7% |
| Other amounts receivable | 41 | €25,808 | €25,808 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €57 | €167 | +€110 | +193.0% |
| Total equity and liabilities | 10/49 | €50,731 | €52,341 | +€1,610 | +3.2% |
| Equity | 10/15 | -€177,374 | -€153,173 | +€24,201 | +13.6% |
| Contributions | 10/11 | €61,500 | €61,500 | = | 0.0% |
| Capital | 10 | €61,500 | €61,500 | = | 0.0% |
| Issued capital | 100 | €61,500 | €61,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€238,874 | -€214,673 | +€24,201 | +10.1% |
| Amounts payable | 17/49 | €228,105 | €205,514 | -€22,591 | -9.9% |
| Amounts payable within one year | 42/48 | €228,105 | €205,514 | -€22,591 | -9.9% |
| Trade debts | 44 | €4,271 | €4,272 | +€1 | 0.0% |
| Suppliers | 440/4 | €4,271 | €4,272 | +€1 | 0.0% |
| Other amounts payable | 47/48 | €223,834 | €201,242 | -€22,592 | -10.1% |
| Other operating charges | 640/8 | €415 | - | -€415 | |
| Gross operating margin | 9900 | €23,586 | €24,297 | +€711 | +3.0% |
| Operating profit (loss) | 9901 | €23,171 | €24,297 | +€1,126 | +4.9% |
| Financial charges | 65/66B | €96 | €96 | = | 0.0% |
| Recurring financial charges | 65 | €96 | €96 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €23,075 | €24,201 | +€1,126 | +4.9% |
| Profit (loss) for the period | 9904 | €23,075 | €24,201 | +€1,126 | +4.9% |
| Profit (loss) for the period to be appropriated | 9905 | €23,075 | €24,201 | +€1,126 | +4.9% |
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 1 October 2026 via checked.be.