DANSART: 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.
DANSART
Largest movements
- Tangible fixed assets -€58,153
down €58,153 (-8.6%), from €672,927 to €614,773
of which Land and buildings: -€52,676
- Profit (loss) carried forward -€55,989
down €55,989 (-11.6%), from -€481,729 to -€537,718
- Other debts +€12,213
up €12,213 (+1.2%), from €1.0m to €1.0m
- Investment grants -€8,541
down €8,541 (-50.0%), from €17,081 to €8,541
- Purchases and services -€1,975
down €1,975 (-19.8%), from €9,958 to €7,983
- Depreciation -€600
down €600 (-1.0%), from €58,754 to €58,153
- Financial charges -€582
down €582 (-89.3%), from €652 to €70
- Gross operating margin -€414
down €414 (-39.8%), from -€1,040 to -€1,453
- Other operating charges +€229
up €229 (+4.9%), from €4,625 to €4,853
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 | €674,027 | €615,389 | -€58,638 | -8.7% |
| Fixed assets | 21/28 | €673,027 | €614,873 | -€58,153 | -8.6% |
| Tangible fixed assets | 22/27 | €672,927 | €614,773 | -€58,153 | -8.6% |
| Land and buildings | 22 | €661,994 | €609,319 | -€52,676 | -8.0% |
| Plant, machinery and equipment | 23 | €5,410 | €2,556 | -€2,855 | -52.8% |
| Furniture and vehicles | 24 | €5,522 | €2,899 | -€2,623 | -47.5% |
| Financial fixed assets | 28 | €100 | €100 | = | 0.0% |
| Current assets | 29/58 | €1,001 | €516 | -€485 | -48.4% |
| Amounts receivable within one year | 40/41 | €126 | €126 | = | 0.0% |
| Other amounts receivable | 41 | €126 | €126 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €875 | €390 | -€485 | -55.4% |
| Total equity and liabilities | 10/49 | €674,027 | €615,389 | -€58,638 | -8.7% |
| Equity | 10/15 | -€364,648 | -€429,178 | -€64,530 | -17.7% |
| Contributions | 10/11 | €100,000 | €100,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€481,729 | -€537,718 | -€55,989 | -11.6% |
| Investment grants | 15 | €17,081 | €8,541 | -€8,541 | -50.0% |
| Amounts payable | 17/49 | €1,038,675 | €1,044,567 | +€5,892 | +0.6% |
| Amounts payable within one year | 42/48 | €1,038,675 | €1,044,567 | +€5,892 | +0.6% |
| Current portion of amounts payable after more than one year | 42 | €5,000 | - | -€5,000 | |
| Trade debts | 44 | €1,655 | €506 | -€1,149 | -69.4% |
| Suppliers | 440/4 | €1,655 | €506 | -€1,149 | -69.4% |
| Taxes, remuneration and social security | 45 | €794 | €622 | -€172 | -21.6% |
| Taxes | 450/3 | €794 | €622 | -€172 | -21.6% |
| Other amounts payable | 47/48 | €1,031,226 | €1,043,439 | +€12,213 | +1.2% |
| Turnover | 70 | €6,195 | €6,241 | +€45 | +0.7% |
| Goods, raw materials, services and sundry goods | 60/61 | €9,958 | €7,983 | -€1,975 | -19.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €58,754 | €58,153 | -€600 | -1.0% |
| Other operating charges | 640/8 | €4,625 | €4,853 | +€229 | +4.9% |
| Gross operating margin | 9900 | -€1,040 | -€1,453 | -€414 | -39.8% |
| Operating profit (loss) | 9901 | -€64,418 | -€64,460 | -€42 | -0.1% |
| Financial income | 75/76B | €8,541 | €8,541 | = | 0.0% |
| Recurring financial income | 75 | €8,541 | €8,541 | = | 0.0% |
| Financial charges | 65/66B | €652 | €70 | -€582 | -89.3% |
| Recurring financial charges | 65 | €652 | €70 | -€582 | -89.3% |
| Profit (loss) for the period before taxes | 9903 | -€56,529 | -€55,989 | +€540 | +1.0% |
| Profit (loss) for the period | 9904 | -€56,529 | -€55,989 | +€540 | +1.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€56,529 | -€55,989 | +€540 | +1.0% |
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 5 October 2026 via checked.be.