DANCET: 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.
DANCET
Largest movements
- Tangible fixed assets -€14,758
down €14,758 (-10.5%), from €140,738 to €125,980
of which Plant, machinery and equipment: -€11,430
- Cash +€4,180
up €4,180 (+2.9%), from €144,604 to €148,784
mainly Depreciation (+€14,758) and Tax, wage and social debts (+€4,664)
- Profit (loss) carried forward -€17,411
down €17,411 (-56.3%), from -€30,952 to -€48,363
- Tax, wage and social debts +€4,664
up €4,664 (+451.4%), from €1,033 to €5,697
- Turnover -€2,602
down €2,602 (-2.8%), from €94,515 to €91,913
- Gross operating margin -€2,152
down €2,152 (-68.4%), from €3,148 to €995
- Purchases and services +€1,449
up €1,449 (+1.5%), from €94,068 to €95,517
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 | €291,893 | €279,443 | -€12,450 | -4.3% |
| Fixed assets | 21/28 | €140,738 | €125,980 | -€14,758 | -10.5% |
| Tangible fixed assets | 22/27 | €140,738 | €125,980 | -€14,758 | -10.5% |
| Land and buildings | 22 | €106,389 | €103,084 | -€3,304 | -3.1% |
| Plant, machinery and equipment | 23 | €34,326 | €22,895 | -€11,430 | -33.3% |
| Furniture and vehicles | 24 | €23 | - | -€23 | |
| Current assets | 29/58 | €151,155 | €153,463 | +€2,308 | +1.5% |
| Stocks and contracts in progress | 3 | €2,196 | €1,924 | -€272 | -12.4% |
| Stocks | 30/36 | €2,196 | €1,924 | -€272 | -12.4% |
| Amounts receivable within one year | 40/41 | €3,728 | €2,109 | -€1,619 | -43.4% |
| Trade receivables | 40 | €2,443 | €1,912 | -€531 | -21.7% |
| Other amounts receivable | 41 | €1,285 | €197 | -€1,088 | -84.7% |
| Cash at bank and in hand | 54/58 | €144,604 | €148,784 | +€4,180 | +2.9% |
| Deferred charges and accrued income | 490/1 | €627 | €646 | +€19 | +3.0% |
| Total equity and liabilities | 10/49 | €291,893 | €279,443 | -€12,450 | -4.3% |
| Equity | 10/15 | €290,828 | €273,417 | -€17,411 | -6.0% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €303,188 | €303,188 | = | 0.0% |
| Tax-exempt reserves | 132 | €32,477 | €32,477 | = | 0.0% |
| Distributable reserves | 133 | €270,711 | €270,711 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€30,952 | -€48,363 | -€17,411 | -56.3% |
| Amounts payable | 17/49 | €1,065 | €6,026 | +€4,961 | +466.0% |
| Amounts payable within one year | 42/48 | €1,065 | €6,026 | +€4,961 | +466.0% |
| Trade debts | 44 | €31 | €329 | +€297 | +945.2% |
| Suppliers | 440/4 | €31 | €329 | +€297 | +945.2% |
| Taxes, remuneration and social security | 45 | €1,033 | €5,697 | +€4,664 | +451.4% |
| Taxes | 450/3 | €1,033 | €5,697 | +€4,664 | +451.4% |
| Turnover | 70 | €94,515 | €91,913 | -€2,602 | -2.8% |
| Goods, raw materials, services and sundry goods | 60/61 | €94,068 | €95,517 | +€1,449 | +1.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,907 | €14,758 | +€851 | +6.1% |
| Other operating charges | 640/8 | €3,391 | €4,075 | +€684 | +20.2% |
| Gross operating margin | 9900 | €3,148 | €995 | -€2,152 | -68.4% |
| Operating profit (loss) | 9901 | -€14,150 | -€17,838 | -€3,688 | -26.1% |
| Financial income | 75/76B | €548 | €657 | +€109 | +20.0% |
| Recurring financial income | 75 | €548 | €657 | +€109 | +20.0% |
| Financial charges | 65/66B | €225 | €230 | +€5 | +2.2% |
| Recurring financial charges | 65 | €225 | €230 | +€5 | +2.2% |
| Profit (loss) for the period before taxes | 9903 | -€13,828 | -€17,411 | -€3,583 | -25.9% |
| Profit (loss) for the period | 9904 | -€13,828 | -€17,411 | -€3,583 | -25.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€13,828 | -€17,411 | -€3,583 | -25.9% |
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.