DANSAERT FASHION: what changed
DANSAERT FASHION
Largest movements
- Tangible fixed assets -€30,846
down €30,846 (-13.2%), from €233,789 to €202,943
of which Other tangible fixed assets: -€29,994
- Cash -€7,931
down €7,931 (-37.4%), from €21,205 to €13,274
mainly Net result for the year (-€74,757) and Tax, wage and social debts (-€13,261)
- Profit (loss) carried forward -€74,757
down €74,757 (-128%), from -€58,308 to -€133,065
- Other debts +€52,647
up €52,647 (+24.2%), from €217,336 to €269,983
- Tax, wage and social debts -€13,261
down €13,261 (-24.7%), from €53,583 to €40,322
of which Remuneration and social security: -€13,545
- Trade debts -€5,371
down €5,371 (-26.3%), from €20,386 to €15,015
- Turnover -€181,665
down €181,665 (-34.6%), from €525,162 to €343,497
- Gross operating margin -€168,534
down €168,534 (-53.1%), from €317,307 to €148,773
- Staff costs -€143,540
down €143,540 (-43.3%), from €331,802 to €188,263
- Purchases and services -€20,836
down €20,836 (-9.0%), from €231,754 to €210,918
- Depreciation -€7,867
down €7,867 (-20.3%), from €38,713 to €30,846
Change in the result, 2025 to 2026
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2025 and 2026 balance sheets and the 2026 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €257,997 | €217,255 | -€40,742 | -15.8% |
| Fixed assets | 21/28 | €234,029 | €203,183 | -€30,846 | -13.2% |
| Tangible fixed assets | 22/27 | €233,789 | €202,943 | -€30,846 | -13.2% |
| Plant, machinery and equipment | 23 | €1,645 | €793 | -€852 | -51.8% |
| Other tangible fixed assets | 26 | €232,144 | €202,150 | -€29,994 | -12.9% |
| Financial fixed assets | 28 | €240 | €240 | = | 0.0% |
| Current assets | 29/58 | €23,968 | €14,072 | -€9,896 | -41.3% |
| Amounts receivable within one year | 40/41 | €1,499 | - | -€1,499 | |
| Other amounts receivable | 41 | €1,499 | - | -€1,499 | |
| Cash at bank and in hand | 54/58 | €21,205 | €13,274 | -€7,931 | -37.4% |
| Deferred charges and accrued income | 490/1 | €1,263 | €798 | -€466 | -36.9% |
| Total equity and liabilities | 10/49 | €257,997 | €217,255 | -€40,742 | -15.8% |
| Equity | 10/15 | -€33,308 | -€108,065 | -€74,757 | -224% |
| Contributions | 10/11 | €25,000 | €25,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€58,308 | -€133,065 | -€74,757 | -128% |
| Amounts payable | 17/49 | €291,305 | €325,320 | +€34,015 | +11.7% |
| Amounts payable within one year | 42/48 | €291,305 | €325,320 | +€34,015 | +11.7% |
| Trade debts | 44 | €20,386 | €15,015 | -€5,371 | -26.3% |
| Suppliers | 440/4 | €20,386 | €15,015 | -€5,371 | -26.3% |
| Taxes, remuneration and social security | 45 | €53,583 | €40,322 | -€13,261 | -24.7% |
| Taxes | 450/3 | €3,571 | €3,855 | +€284 | +8.0% |
| Remuneration and social security | 454/9 | €50,012 | €36,467 | -€13,545 | -27.1% |
| Other amounts payable | 47/48 | €217,336 | €269,983 | +€52,647 | +24.2% |
| Turnover | 70 | €525,162 | €343,497 | -€181,665 | -34.6% |
| Goods, raw materials, services and sundry goods | 60/61 | €231,754 | €210,918 | -€20,836 | -9.0% |
| Remuneration, social security and pensions | 62 | €331,802 | €188,263 | -€143,540 | -43.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €38,713 | €30,846 | -€7,867 | -20.3% |
| Other operating charges | 640/8 | €3,256 | €1,562 | -€1,695 | -52.0% |
| Gross operating margin | 9900 | €317,307 | €148,773 | -€168,534 | -53.1% |
| Operating profit (loss) | 9901 | -€56,464 | -€71,897 | -€15,433 | -27.3% |
| Financial income | 75/76B | €3,083 | - | -€3,083 | |
| Recurring financial income | 75 | €3,083 | - | -€3,083 | |
| Financial charges | 65/66B | €4,927 | €2,860 | -€2,067 | -41.9% |
| Recurring financial charges | 65 | €4,927 | €2,860 | -€2,067 | -41.9% |
| Profit (loss) for the period before taxes | 9903 | -€58,308 | -€74,757 | -€16,449 | -28.2% |
| Profit (loss) for the period | 9904 | -€58,308 | -€74,757 | -€16,449 | -28.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€58,308 | -€74,757 | -€16,449 | -28.2% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 January 2025 and 31 January 2026. Green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.