DANSICONS: what changed
Two financial 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.
DANSICONS
Largest movements
- Cash -€19,379
down €19,379 (-80.0%), from €24,232 to €4,852
mainly Deferred charges and accrued income (-€15,215) and Receivables within one year (-€9,914)
- Deferred charges and accrued income +€15,215
up €15,215 (+4814.9%), from €316 to €15,531
- Receivables within one year +€9,914
up €9,914 (+21.9%), from €45,334 to €55,248
of which Other amounts receivable: +€15,351
- Profit (loss) carried forward +€6,318
up €6,318 (+13.7%), from €46,255 to €52,574
- Tax, wage and social debts -€4,745
down €4,745 (-38.2%), from €12,434 to €7,689
of which Taxes: -€5,745
- Trade debts +€4,711
up €4,711 (+58.0%), from €8,118 to €12,829
- Gross operating margin -€16,234
down €16,234 (-50.9%), from €31,900 to €15,666
- Taxes -€4,500
down €4,500 (-65.2%), from €6,905 to €2,405
- Other operating charges +€1,659
up €1,659 (+139.8%), from €1,187 to €2,845
- Financial charges +€329
up €329 (+17.3%), from €1,895 to €2,224
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €71,807 | €78,092 | +€6,285 | +8.8% |
| Fixed assets | 21/28 | €1,925 | €2,461 | +€535 | +27.8% |
| Tangible fixed assets | 22/27 | €1,925 | €2,461 | +€535 | +27.8% |
| Furniture and vehicles | 24 | €1,925 | €2,461 | +€535 | +27.8% |
| Current assets | 29/58 | €69,882 | €75,631 | +€5,749 | +8.2% |
| Amounts receivable within one year | 40/41 | €45,334 | €55,248 | +€9,914 | +21.9% |
| Trade receivables | 40 | €12,562 | €7,125 | -€5,437 | -43.3% |
| Other amounts receivable | 41 | €32,772 | €48,123 | +€15,351 | +46.8% |
| Cash at bank and in hand | 54/58 | €24,232 | €4,852 | -€19,379 | -80.0% |
| Deferred charges and accrued income | 490/1 | €316 | €15,531 | +€15,215 | +4814.9% |
| Total equity and liabilities | 10/49 | €71,807 | €78,092 | +€6,285 | +8.8% |
| Equity | 10/15 | €51,255 | €57,574 | +€6,318 | +12.3% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €46,255 | €52,574 | +€6,318 | +13.7% |
| Amounts payable | 17/49 | €20,552 | €20,518 | -€34 | -0.2% |
| Amounts payable within one year | 42/48 | €20,552 | €20,518 | -€34 | -0.2% |
| Trade debts | 44 | €8,118 | €12,829 | +€4,711 | +58.0% |
| Suppliers | 440/4 | €8,118 | €12,829 | +€4,711 | +58.0% |
| Taxes, remuneration and social security | 45 | €12,434 | €7,689 | -€4,745 | -38.2% |
| Taxes | 450/3 | €12,434 | €6,689 | -€5,745 | -46.2% |
| Remuneration and social security | 454/9 | - | €1,000 | +€1,000 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,692 | €1,872 | +€180 | +10.7% |
| Other operating charges | 640/8 | €1,187 | €2,845 | +€1,659 | +139.8% |
| Gross operating margin | 9900 | €31,900 | €15,666 | -€16,234 | -50.9% |
| Operating profit (loss) | 9901 | €29,021 | €10,948 | -€18,073 | -62.3% |
| Financial charges | 65/66B | €1,895 | €2,224 | +€329 | +17.3% |
| Recurring financial charges | 65 | €1,895 | €2,224 | +€329 | +17.3% |
| Profit (loss) for the period before taxes | 9903 | €27,125 | €8,724 | -€18,402 | -67.8% |
| Income taxes | 67/77 | €6,905 | €2,405 | -€4,500 | -65.2% |
| Profit (loss) for the period | 9904 | €20,221 | €6,318 | -€13,902 | -68.8% |
| Profit (loss) for the period to be appropriated | 9905 | €20,221 | €6,318 | -€13,902 | -68.8% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.