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DANINICO: 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.

What changed

DANINICO

BE 0885.645.038
NACE 68.203, Renting and operating of own or leased non-residential real estate, excluding land
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€3,314
2024 · -€3,136-€178
Equity
€19,350
2024 · €22,664-€3,314
Cash
€1,152
2024 · €687+€465
Balance sheet total
€91,842
2024 · €97,416-€5,573

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets -€6,039

    down €6,039 (-6.2%), from €96,626 to €90,587

Equity and liabilities
  • Trade debts -€5,759

    down €5,759 (-98.3%), from €5,859 to €100

  • Other debts +€3,500

    up €3,500 (+5.1%), from €68,893 to €72,393

  • Profit (loss) carried forward -€3,314

    down €3,314 (-32.3%), from €10,264 to €6,950

Income statement
  • Gross operating margin -€189

    down €189 (-5.2%), from €3,631 to €3,442

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€3,136
Gross operating margin -€189
Other operating charges +€26
Financial charges -€15
Result 2025 -€3,314

Cash bridge derived

cash 2024 to 2025

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.

From operations +€465
Investment €0
Financing €0
Cash 2024 €687
Net result for the year -€3,314
Depreciation +€6,039
Deferred charges and accrued income -€1
Trade debts -€5,759
Other debts +€3,500
Cash 2025 €1,152
Every line side by side 25 lines
Line Code 2024 2025 Change %
Total assets 20/58 €97,416 €91,842 -€5,573 -5.7%
Fixed assets 21/28 €96,626 €90,587 -€6,039 -6.2%
Tangible fixed assets 22/27 €96,626 €90,587 -€6,039 -6.2%
Land and buildings 22 €96,626 €90,587 -€6,039 -6.2%
Current assets 29/58 €789 €1,255 +€466 +59.0%
Cash at bank and in hand 54/58 €687 €1,152 +€465 +67.7%
Deferred charges and accrued income 490/1 €102 €103 +€1 +0.7%
Total equity and liabilities 10/49 €97,416 €91,842 -€5,573 -5.7%
Equity 10/15 €22,664 €19,350 -€3,314 -14.6%
Contributions 10/11 €12,400 €12,400 = 0.0%
Profit (loss) carried forward 14 €10,264 €6,950 -€3,314 -32.3%
Amounts payable 17/49 €74,752 €72,493 -€2,259 -3.0%
Amounts payable within one year 42/48 €74,752 €72,493 -€2,259 -3.0%
Trade debts 44 €5,859 €100 -€5,759 -98.3%
Suppliers 440/4 €5,859 €100 -€5,759 -98.3%
Other amounts payable 47/48 €68,893 €72,393 +€3,500 +5.1%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €6,039 €6,039 = 0.0%
Other operating charges 640/8 €592 €567 -€26 -4.3%
Gross operating margin 9900 €3,631 €3,442 -€189 -5.2%
Operating profit (loss) 9901 -€3,001 -€3,164 -€163 -5.4%
Financial charges 65/66B €135 €150 +€15 +11.1%
Recurring financial charges 65 €135 €150 +€15 +11.1%
Profit (loss) for the period before taxes 9903 -€3,136 -€3,314 -€178 -5.7%
Profit (loss) for the period 9904 -€3,136 -€3,314 -€178 -5.7%
Profit (loss) for the period to be appropriated 9905 -€3,136 -€3,314 -€178 -5.7%

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 28 September 2026 via checked.be.