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 +€113,100
up €113,100 (+206.5%), from €54,782 to €167,882
of which Trade receivables: +€95,377
- Cash +€10,136
up €10,136 (+1518.4%), from €668 to €10,803
mainly Trade debts (+€107,420) and Net result for the year (+€12,200)
- Trade debts +€107,420
up €107,420 (+695.6%), from €15,442 to €122,862
- Reserves +€12,200
up €12,200 (+109.8%), from €11,111 to €23,311
- Tax, wage and social debts +€8,521
up €8,521 (+175.2%), from €4,864 to €13,385
- Debts after one year -€4,857
down €4,857 (-53.8%), from €9,020 to €4,163
- Gross operating margin +€9,365
up €9,365 (+64.5%), from €14,526 to €23,891
- Financial charges +€5,538
up €5,538 (+3588.3%), from €154 to €5,692
- Other operating charges +€688
up €688 (+275.2%), from €250 to €938
- Write-downs +€595
new in 2025: €595
- Financial income +€548
up €548 (+18281.0%), from €3 to €551
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 | €56,226 | €179,849 | +€123,624 | +219.9% |
| Fixed assets | 21/28 | €777 | €472 | -€304 | -39.2% |
| Tangible fixed assets | 22/27 | €777 | €472 | -€304 | -39.2% |
| Furniture and vehicles | 24 | €777 | €472 | -€304 | -39.2% |
| Current assets | 29/58 | €55,449 | €179,377 | +€123,928 | +223.5% |
| Amounts receivable within one year | 40/41 | €54,782 | €167,882 | +€113,100 | +206.5% |
| Trade receivables | 40 | €53,981 | €149,358 | +€95,377 | +176.7% |
| Other amounts receivable | 41 | €801 | €18,524 | +€17,723 | +2214.0% |
| Cash at bank and in hand | 54/58 | €668 | €10,803 | +€10,136 | +1518.4% |
| Deferred charges and accrued income | 490/1 | - | €692 | +€692 | |
| Total equity and liabilities | 10/49 | €56,226 | €179,849 | +€123,624 | +219.9% |
| Equity | 10/15 | €14,111 | €26,311 | +€12,200 | +86.5% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €11,111 | €23,311 | +€12,200 | +109.8% |
| Distributable reserves | 133 | €11,111 | €23,311 | +€12,200 | +109.8% |
| Amounts payable | 17/49 | €42,114 | €153,538 | +€111,424 | +264.6% |
| Amounts payable after more than one year | 17 | €9,020 | €4,163 | -€4,857 | -53.8% |
| Financial debts | 170/4 | €9,020 | €4,163 | -€4,857 | -53.8% |
| Amounts payable within one year | 42/48 | €33,094 | €149,375 | +€116,281 | +351.4% |
| Current portion of amounts payable after more than one year | 42 | €4,709 | €4,857 | +€148 | +3.1% |
| Trade debts | 44 | €15,442 | €122,862 | +€107,420 | +695.6% |
| Suppliers | 440/4 | €15,442 | €122,862 | +€107,420 | +695.6% |
| Taxes, remuneration and social security | 45 | €4,864 | €13,385 | +€8,521 | +175.2% |
| Taxes | 450/3 | €4,864 | €13,385 | +€8,521 | +175.2% |
| Other amounts payable | 47/48 | €8,079 | €8,271 | +€192 | +2.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €136 | €304 | +€168 | +123.9% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €595 | +€595 | |
| Other operating charges | 640/8 | €250 | €938 | +€688 | +275.2% |
| Non-recurring operating charges | 66A | - | €1,446 | +€1,446 | |
| Gross operating margin | 9900 | €14,526 | €23,891 | +€9,365 | +64.5% |
| Operating profit (loss) | 9901 | €14,140 | €20,607 | +€6,468 | +45.7% |
| Financial income | 75/76B | €3 | €551 | +€548 | +18281.0% |
| Recurring financial income | 75 | €3 | €551 | +€548 | +18281.0% |
| Financial charges | 65/66B | €154 | €5,692 | +€5,538 | +3588.3% |
| Recurring financial charges | 65 | €154 | €5,692 | +€5,538 | +3588.3% |
| Profit (loss) for the period before taxes | 9903 | €13,988 | €15,466 | +€1,478 | +10.6% |
| Income taxes | 67/77 | €2,877 | €3,267 | +€390 | +13.5% |
| Profit (loss) for the period | 9904 | €11,111 | €12,200 | +€1,088 | +9.8% |
| Profit (loss) for the period to be appropriated | 9905 | €11,111 | €12,200 | +€1,088 | +9.8% |
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 29 September 2026 via checked.be.