Danda-Solutions: 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.
Danda-Solutions
Largest movements
- Tangible fixed assets -€28,168
down €28,168 (-87.2%), from €32,297 to €4,129
of which Furniture and vehicles: -€27,185
- Cash -€19,965
down €19,965 (-13.7%), from €145,632 to €125,667
- Receivables within one year -€19,368
down €19,368 (-50.0%), from €38,757 to €19,389
of which Trade receivables: -€19,383
- Deferred charges and accrued income -€2,956
down €2,956 (-71.6%), from €4,131 to €1,175
- Reserves -€143,599
no longer reported in 2026 (was €143,599)
- Other debts +€70,396
up €70,396 (+104.7%), from €67,222 to €137,618
- Gross operating margin +€54,995
up €54,995 (+42.2%), from €130,190 to €185,185
- Taxes +€20,011
up €20,011 (+92.3%), from €21,688 to €41,699
- Depreciation -€17,740
down €17,740 (-74.7%), from €23,754 to €6,014
From the 2024 result to the 2026 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
A cash bridge needs two consecutive fiscal years: one year's result and depreciation cannot explain a change over several years. Pick two years that follow each other.
Every line side by side
| Line | Code | 2024 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €220,817 | €150,360 | -€70,458 | -31.9% |
| Fixed assets | 21/28 | €32,297 | €4,129 | -€28,168 | -87.2% |
| Tangible fixed assets | 22/27 | €32,297 | €4,129 | -€28,168 | -87.2% |
| Plant, machinery and equipment | 23 | €1,745 | €762 | -€983 | -56.3% |
| Furniture and vehicles | 24 | €30,552 | €3,367 | -€27,185 | -89.0% |
| Current assets | 29/58 | €188,520 | €146,231 | -€42,289 | -22.4% |
| Amounts receivable within one year | 40/41 | €38,757 | €19,389 | -€19,368 | -50.0% |
| Trade receivables | 40 | €38,757 | €19,375 | -€19,383 | -50.0% |
| Other amounts receivable | 41 | - | €14 | +€14 | |
| Cash at bank and in hand | 54/58 | €145,632 | €125,667 | -€19,965 | -13.7% |
| Deferred charges and accrued income | 490/1 | €4,131 | €1,175 | -€2,956 | -71.6% |
| Total equity and liabilities | 10/49 | €220,817 | €150,360 | -€70,458 | -31.9% |
| Equity | 10/15 | €146,599 | €3,000 | -€143,599 | -98.0% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €143,599 | - | -€143,599 | |
| Distributable reserves | 133 | €143,599 | - | -€143,599 | |
| Amounts payable | 17/49 | €74,219 | €147,360 | +€73,141 | +98.5% |
| Amounts payable within one year | 42/48 | €74,219 | €147,360 | +€73,141 | +98.5% |
| Trade debts | 44 | €1,236 | €2,036 | +€800 | +64.7% |
| Suppliers | 440/4 | €1,236 | €2,036 | +€800 | +64.7% |
| Taxes, remuneration and social security | 45 | €5,761 | €7,706 | +€1,945 | +33.8% |
| Taxes | 450/3 | €5,761 | €4,712 | -€1,049 | -18.2% |
| Remuneration and social security | 454/9 | - | €2,994 | +€2,994 | |
| Other amounts payable | 47/48 | €67,222 | €137,618 | +€70,396 | +104.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €23,754 | €6,014 | -€17,740 | -74.7% |
| Other operating charges | 640/8 | €399 | €848 | +€448 | +112.3% |
| Gross operating margin | 9900 | €130,190 | €185,185 | +€54,995 | +42.2% |
| Operating profit (loss) | 9901 | €106,037 | €178,324 | +€72,287 | +68.2% |
| Financial charges | 65/66B | €147 | €313 | +€165 | +112.2% |
| Recurring financial charges | 65 | €147 | €313 | +€165 | +112.2% |
| Profit (loss) for the period before taxes | 9903 | €105,890 | €178,012 | +€72,122 | +68.1% |
| Income taxes | 67/77 | €21,688 | €41,699 | +€20,011 | +92.3% |
| Profit (loss) for the period | 9904 | €84,202 | €136,313 | +€52,111 | +61.9% |
| Profit (loss) for the period to be appropriated | 9905 | €84,202 | €136,313 | +€52,111 | +61.9% |
Source: filed annual accounts (NBB), fiscal years ended 31 March 2024 and 31 March 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.