DANCO: 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.
DANCO
Largest movements
- Receivables within one year -€18,182
no longer reported in 2025 (was €18,182)
- Cash -€2,024
down €2,024 (-4.1%), from €49,215 to €47,191
mainly Trade debts (-€18,996) and Net result for the year (-€1,513)
- Trade debts -€18,996
down €18,996 (-57.2%), from €33,224 to €14,229
- Profit (loss) carried forward -€1,513
down €1,513 (-17.9%), from €8,434 to €6,921
- Turnover -€52,777
down €52,777 (-32.9%), from €160,182 to €107,405
- Gross operating margin -€45,875
down €45,875, from €44,417 to -€1,459
- Taxes -€10,727
no longer reported in 2025 (was €10,727)
- Purchases and services -€6,901
down €6,901 (-6.0%), from €115,765 to €108,864
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 | €67,397 | €47,191 | -€20,206 | -30.0% |
| Current assets | 29/58 | €67,397 | €47,191 | -€20,206 | -30.0% |
| Amounts receivable within one year | 40/41 | €18,182 | - | -€18,182 | |
| Trade receivables | 40 | €18,182 | - | -€18,182 | |
| Cash at bank and in hand | 54/58 | €49,215 | €47,191 | -€2,024 | -4.1% |
| Total equity and liabilities | 10/49 | €67,397 | €47,191 | -€20,206 | -30.0% |
| Equity | 10/15 | €28,894 | €27,381 | -€1,513 | -5.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | - | -€1,860 | |
| Other | 1319 | - | €1,860 | +€1,860 | |
| Profit (loss) carried forward | 14 | €8,434 | €6,921 | -€1,513 | -17.9% |
| Amounts payable | 17/49 | €38,503 | €19,811 | -€18,693 | -48.5% |
| Amounts payable within one year | 42/48 | €38,503 | €19,811 | -€18,693 | -48.5% |
| Trade debts | 44 | €33,224 | €14,229 | -€18,996 | -57.2% |
| Suppliers | 440/4 | €33,224 | €14,229 | -€18,996 | -57.2% |
| Taxes, remuneration and social security | 45 | €2,066 | €2,389 | +€323 | +15.6% |
| Taxes | 450/3 | €2,066 | €2,389 | +€323 | +15.6% |
| Other amounts payable | 47/48 | €3,213 | €3,193 | -€20 | -0.6% |
| Turnover | 70 | €160,182 | €107,405 | -€52,777 | -32.9% |
| Goods, raw materials, services and sundry goods | 60/61 | €115,765 | €108,864 | -€6,901 | -6.0% |
| Other operating charges | 640/8 | €763 | - | -€763 | |
| Gross operating margin | 9900 | €44,417 | -€1,459 | -€45,875 | |
| Operating profit (loss) | 9901 | €43,654 | -€1,459 | -€45,113 | |
| Financial charges | 65/66B | €51 | €54 | +€3 | +5.9% |
| Recurring financial charges | 65 | €51 | €54 | +€3 | +5.9% |
| Profit (loss) for the period before taxes | 9903 | €43,603 | -€1,513 | -€45,116 | |
| Income taxes | 67/77 | €10,727 | - | -€10,727 | |
| Profit (loss) for the period | 9904 | €32,875 | -€1,513 | -€34,388 | |
| Profit (loss) for the period to be appropriated | 9905 | €32,875 | -€1,513 | -€34,388 |
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 4 October 2026 via checked.be.