Dandelion: 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.
Dandelion
Largest movements
- Cash +€64,158
up €64,158 (+281.4%), from €22,802 to €86,959
mainly Net result for the year (+€49,116) and Tax, wage and social debts (+€13,268)
- Formation expenses -€2,694
down €2,694 (-100.0%), from €2,694 to €0
- Profit (loss) carried forward +€48,192
up €48,192 (+332.3%), from €14,501 to €62,693
- Tax, wage and social debts +€13,268
up €13,268 (+257.0%), from €5,163 to €18,431
- Other debts +€963
up €963 (+56.6%), from €1,702 to €2,665
- Gross operating margin +€45,482
up €45,482 (+222.1%), from €20,477 to €65,959
- Taxes +€9,284
up €9,284 (+235.3%), from €3,945 to €13,229
- Depreciation +€2,292
up €2,292 (+195.6%), from €1,172 to €3,463
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 | €27,804 | €91,074 | +€63,269 | +227.6% |
| Formation expenses | 20 | €2,694 | €0 | -€2,694 | -100.0% |
| Fixed assets | 21/28 | €2,009 | €2,808 | +€800 | +39.8% |
| Tangible fixed assets | 22/27 | €2,009 | €2,808 | +€800 | +39.8% |
| Furniture and vehicles | 24 | €2,009 | €2,808 | +€800 | +39.8% |
| Current assets | 29/58 | €23,102 | €88,265 | +€65,164 | +282.1% |
| Amounts receivable within one year | 40/41 | - | €776 | +€776 | |
| Trade receivables | 40 | - | €776 | +€776 | |
| Cash at bank and in hand | 54/58 | €22,802 | €86,959 | +€64,158 | +281.4% |
| Deferred charges and accrued income | 490/1 | €300 | €530 | +€230 | +76.6% |
| Total equity and liabilities | 10/49 | €27,804 | €91,074 | +€63,269 | +227.6% |
| Equity | 10/15 | €20,501 | €68,693 | +€48,192 | +235.1% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €14,501 | €62,693 | +€48,192 | +332.3% |
| Amounts payable | 17/49 | €7,304 | €22,381 | +€15,077 | +206.4% |
| Amounts payable within one year | 42/48 | €7,304 | €22,381 | +€15,077 | +206.4% |
| Trade debts | 44 | €438 | €1,285 | +€847 | +193.1% |
| Suppliers | 440/4 | €438 | €1,285 | +€847 | +193.1% |
| Taxes, remuneration and social security | 45 | €5,163 | €18,431 | +€13,268 | +257.0% |
| Taxes | 450/3 | €5,163 | €18,431 | +€13,268 | +257.0% |
| Other amounts payable | 47/48 | €1,702 | €2,665 | +€963 | +56.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,172 | €3,463 | +€2,292 | +195.6% |
| Other operating charges | 640/8 | - | €120 | +€120 | |
| Gross operating margin | 9900 | €20,477 | €65,959 | +€45,482 | +222.1% |
| Operating profit (loss) | 9901 | €19,305 | €62,375 | +€43,070 | +223.1% |
| Financial income | 75/76B | - | €58 | +€58 | |
| Recurring financial income | 75 | - | €58 | +€58 | |
| Financial charges | 65/66B | -€0 | €88 | +€88 | |
| Recurring financial charges | 65 | -€0 | €88 | +€88 | |
| Profit (loss) for the period before taxes | 9903 | €19,305 | €62,345 | +€43,039 | +222.9% |
| Income taxes | 67/77 | €3,945 | €13,229 | +€9,284 | +235.3% |
| Profit (loss) for the period | 9904 | €15,360 | €49,116 | +€33,755 | +219.8% |
| Profit (loss) for the period to be appropriated | 9905 | €15,360 | €49,116 | +€33,755 | +219.8% |
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 8 October 2026 via checked.be.