DANNTEC: 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.
DANNTEC
Largest movements
- Tangible fixed assets -€99,233
down €99,233 (-6.4%), from €1.6m to €1.5m
of which Land and buildings: -€87,643
- Other debts -€48,873
down €48,873 (-2.0%), from €2.4m to €2.4m
- Profit (loss) carried forward -€48,376
down €48,376 (-5.5%), from -€883,099 to -€931,475
- Gross operating margin -€34,549
down €34,549 (-35.6%), from €97,080 to €62,531
- Taxes -€2,257
down €2,257 (-97.6%), from €2,313 to €56
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 | €1,560,996 | €1,461,414 | -€99,582 | -6.4% |
| Fixed assets | 21/28 | €1,558,952 | €1,459,719 | -€99,233 | -6.4% |
| Tangible fixed assets | 22/27 | €1,558,952 | €1,459,719 | -€99,233 | -6.4% |
| Land and buildings | 22 | €1,530,510 | €1,442,867 | -€87,643 | -5.7% |
| Plant, machinery and equipment | 23 | €399 | €0 | -€399 | -100.0% |
| Furniture and vehicles | 24 | €15,457 | €4,266 | -€11,191 | -72.4% |
| Other tangible fixed assets | 26 | €12,587 | €12,587 | = | 0.0% |
| Current assets | 29/58 | €2,043 | €1,695 | -€349 | -17.1% |
| Amounts receivable within one year | 40/41 | €0 | - | = | |
| Trade receivables | 40 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €63 | €63 | = | 0.0% |
| Deferred charges and accrued income | 490/1 | €1,980 | €1,632 | -€349 | -17.6% |
| Total equity and liabilities | 10/49 | €1,560,996 | €1,461,414 | -€99,582 | -6.4% |
| Equity | 10/15 | -€862,639 | -€911,015 | -€48,376 | -5.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€883,099 | -€931,475 | -€48,376 | -5.5% |
| Amounts payable | 17/49 | €2,423,635 | €2,372,429 | -€51,206 | -2.1% |
| Amounts payable within one year | 42/48 | €2,422,185 | €2,370,897 | -€51,288 | -2.1% |
| Financial debts | 43 | €312 | €893 | +€581 | +186.1% |
| Credit institutions | 430/8 | €312 | €893 | +€581 | +186.1% |
| Trade debts | 44 | €1,168 | €479 | -€689 | -59.0% |
| Suppliers | 440/4 | €1,168 | €479 | -€689 | -59.0% |
| Taxes, remuneration and social security | 45 | €2,313 | €6 | -€2,307 | -99.7% |
| Taxes | 450/3 | €2,313 | €6 | -€2,307 | -99.7% |
| Other amounts payable | 47/48 | €2,418,392 | €2,369,519 | -€48,873 | -2.0% |
| Accrued charges and deferred income | 492/3 | €1,450 | €1,532 | +€82 | +5.7% |
| Non-recurring operating income | 76A | €16,000 | €0 | -€16,000 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €100,731 | €100,741 | +€10 | 0.0% |
| Other operating charges | 640/8 | €9,313 | €9,741 | +€428 | +4.6% |
| Gross operating margin | 9900 | €97,080 | €62,531 | -€34,549 | -35.6% |
| Operating profit (loss) | 9901 | -€12,964 | -€47,951 | -€34,987 | -269.9% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €362 | €369 | +€6 | +1.8% |
| Recurring financial charges | 65 | €362 | €369 | +€6 | +1.8% |
| Profit (loss) for the period before taxes | 9903 | -€13,327 | -€48,320 | -€34,993 | -262.6% |
| Income taxes | 67/77 | €2,313 | €56 | -€2,257 | -97.6% |
| Profit (loss) for the period | 9904 | -€15,640 | -€48,376 | -€32,736 | -209.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€15,640 | -€48,376 | -€32,736 | -209.3% |
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 30 September 2026 via checked.be.