DANSAERT EXPRESS: 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.
DANSAERT EXPRESS
Largest movements
- Stocks and contracts +€12,414
up €12,414 (+34.0%), from €36,502 to €48,917
- Receivables within one year -€4,026
down €4,026 (-94.1%), from €4,279 to €252
- Tax, wage and social debts +€9,858
up €9,858 (+19.1%), from €51,696 to €61,554
of which Taxes: +€11,485
- Profit (loss) carried forward -€2,206
down €2,206 (-16.0%), from -€13,759 to -€15,965
- Trade debts +€700
up €700 (+79.5%), from €880 to €1,580
- Gross operating margin +€32,527
up €32,527 (+78.6%), from €41,383 to €73,909
- Staff costs +€26,667
up €26,667 (+56.3%), from €47,396 to €74,063
- Purchases and services -€24,753
down €24,753 (-7.6%), from €324,099 to €299,345
- Turnover +€7,773
up €7,773 (+2.1%), from €365,481 to €373,255
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 | €40,817 | €49,169 | +€8,352 | +20.5% |
| Current assets | 29/58 | €40,817 | €49,169 | +€8,352 | +20.5% |
| Stocks and contracts in progress | 3 | €36,502 | €48,917 | +€12,414 | +34.0% |
| Stocks | 30/36 | €36,502 | €48,917 | +€12,414 | +34.0% |
| Amounts receivable within one year | 40/41 | €4,279 | €252 | -€4,026 | -94.1% |
| Other amounts receivable | 41 | €4,279 | €252 | -€4,026 | -94.1% |
| Cash at bank and in hand | 54/58 | €36 | €0 | -€36 | -100.0% |
| Total equity and liabilities | 10/49 | €40,817 | €49,169 | +€8,352 | +20.5% |
| Equity | 10/15 | -€11,759 | -€13,965 | -€2,206 | -18.8% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€13,759 | -€15,965 | -€2,206 | -16.0% |
| Amounts payable | 17/49 | €52,576 | €63,134 | +€10,558 | +20.1% |
| Amounts payable within one year | 42/48 | €52,576 | €63,134 | +€10,558 | +20.1% |
| Trade debts | 44 | €880 | €1,580 | +€700 | +79.5% |
| Suppliers | 440/4 | €880 | €1,580 | +€700 | +79.5% |
| Taxes, remuneration and social security | 45 | €51,696 | €61,554 | +€9,858 | +19.1% |
| Taxes | 450/3 | €5,048 | €16,532 | +€11,485 | +227.5% |
| Remuneration and social security | 454/9 | €46,649 | €45,022 | -€1,627 | -3.5% |
| Turnover | 70 | €365,481 | €373,255 | +€7,773 | +2.1% |
| Goods, raw materials, services and sundry goods | 60/61 | €324,099 | €299,345 | -€24,753 | -7.6% |
| Remuneration, social security and pensions | 62 | €47,396 | €74,063 | +€26,667 | +56.3% |
| Other operating charges | 640/8 | €372 | €184 | -€188 | -50.5% |
| Gross operating margin | 9900 | €41,383 | €73,909 | +€32,527 | +78.6% |
| Operating profit (loss) | 9901 | -€6,386 | -€338 | +€6,047 | +94.7% |
| Financial income | 75/76B | €111 | €768 | +€658 | +592.8% |
| Recurring financial income | 75 | €111 | €768 | +€658 | +592.8% |
| Non-recurring financial income | 76B | €111 | €768 | +€658 | +592.8% |
| Financial charges | 65/66B | €1,813 | €2,636 | +€824 | +45.4% |
| Recurring financial charges | 65 | €1,813 | €2,636 | +€824 | +45.4% |
| Profit (loss) for the period before taxes | 9903 | -€8,087 | -€2,206 | +€5,881 | +72.7% |
| Profit (loss) for the period | 9904 | -€8,087 | -€2,206 | +€5,881 | +72.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€8,087 | -€2,206 | +€5,881 | +72.7% |
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 1 October 2026 via checked.be.