Dansanté: 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.
Dansanté
Largest movements
- Cash +€54,779
up €54,779 (+141.7%), from €38,667 to €93,447
mainly Net result for the year (+€58,828) and Deferred charges and accrued income (+€10,146)
- Deferred charges and accrued income -€10,146
down €10,146 (-32.8%), from €30,956 to €20,811
- Receivables within one year +€10,017
up €10,017 (+2329.5%), from €430 to €10,447
of which Other amounts receivable: +€10,447
- Tangible fixed assets +€2,137
up €2,137 (+488.5%), from €438 to €2,575
- Reserves +€57,995
up €57,995 (+90.6%), from €63,996 to €121,990
- Gross operating margin -€7,251
down €7,251 (-8.0%), from €91,118 to €83,867
- Taxes -€2,202
down €2,202 (-8.5%), from €25,795 to €23,593
- Depreciation +€1,068
up €1,068 (+9709.1%), from €11 to €1,079
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 | €70,491 | €127,279 | +€56,788 | +80.6% |
| Fixed assets | 21/28 | €438 | €2,575 | +€2,137 | +488.5% |
| Tangible fixed assets | 22/27 | €438 | €2,575 | +€2,137 | +488.5% |
| Furniture and vehicles | 24 | €438 | €2,575 | +€2,137 | +488.5% |
| Current assets | 29/58 | €70,054 | €124,704 | +€54,650 | +78.0% |
| Amounts receivable within one year | 40/41 | €430 | €10,447 | +€10,017 | +2329.5% |
| Trade receivables | 40 | €430 | - | -€430 | |
| Other amounts receivable | 41 | - | €10,447 | +€10,447 | |
| Cash at bank and in hand | 54/58 | €38,667 | €93,447 | +€54,779 | +141.7% |
| Deferred charges and accrued income | 490/1 | €30,956 | €20,811 | -€10,146 | -32.8% |
| Total equity and liabilities | 10/49 | €70,491 | €127,279 | +€56,788 | +80.6% |
| Equity | 10/15 | €66,996 | €124,990 | +€57,995 | +86.6% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €63,996 | €121,990 | +€57,995 | +90.6% |
| Distributable reserves | 133 | €63,996 | €121,990 | +€57,995 | +90.6% |
| Amounts payable | 17/49 | €3,496 | €2,289 | -€1,207 | -34.5% |
| Amounts payable within one year | 42/48 | €2,788 | €1,500 | -€1,288 | -46.2% |
| Trade debts | 44 | €775 | €667 | -€107 | -13.9% |
| Suppliers | 440/4 | €775 | €667 | -€107 | -13.9% |
| Taxes, remuneration and social security | 45 | €795 | - | -€795 | |
| Taxes | 450/3 | €795 | - | -€795 | |
| Other amounts payable | 47/48 | €1,218 | €833 | -€385 | -31.6% |
| Accrued charges and deferred income | 492/3 | €708 | €788 | +€81 | +11.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11 | €1,079 | +€1,068 | +9709.1% |
| Gross operating margin | 9900 | €91,118 | €83,867 | -€7,251 | -8.0% |
| Operating profit (loss) | 9901 | €91,107 | €82,788 | -€8,319 | -9.1% |
| Financial income | 75/76B | - | €200 | +€200 | |
| Recurring financial income | 75 | - | €200 | +€200 | |
| Financial charges | 65/66B | €458 | €567 | +€109 | +23.8% |
| Recurring financial charges | 65 | €458 | €567 | +€109 | +23.8% |
| Profit (loss) for the period before taxes | 9903 | €90,649 | €82,421 | -€8,228 | -9.1% |
| Income taxes | 67/77 | €25,795 | €23,593 | -€2,202 | -8.5% |
| Profit (loss) for the period | 9904 | €64,855 | €58,828 | -€6,027 | -9.3% |
| Profit (loss) for the period to be appropriated | 9905 | €64,855 | €58,828 | -€6,027 | -9.3% |
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 8 October 2026 via checked.be.