DANSWIJK: 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.
DANSWIJK
Largest movements
- Receivables within one year +€75,000
new in 2025: €75,000
- Financial fixed assets +€74,399
up €74,399 (+2.5%), from €2.9m to €3.0m
- Other debts +€208,304
up €208,304 (+11.5%), from €1.8m to €2.0m
- Profit (loss) carried forward -€61,060
down €61,060 (-13.8%), from -€441,074 to -€502,134
- Gross operating margin +€17,389
up €17,389 (+44.7%), from -€38,898 to -€21,509
- Financial charges +€4,751
up €4,751 (+14.1%), from €33,657 to €38,408
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 | €2,950,738 | €3,079,832 | +€129,095 | +4.4% |
| Fixed assets | 21/28 | €2,925,601 | €3,000,000 | +€74,399 | +2.5% |
| Financial fixed assets | 28 | €2,925,601 | €3,000,000 | +€74,399 | +2.5% |
| Current assets | 29/58 | €25,137 | €79,832 | +€54,696 | +217.6% |
| Amounts receivable within one year | 40/41 | - | €75,000 | +€75,000 | |
| Other amounts receivable | 41 | - | €75,000 | +€75,000 | |
| Cash at bank and in hand | 54/58 | €25,137 | €4,832 | -€20,304 | -80.8% |
| Total equity and liabilities | 10/49 | €2,950,738 | €3,079,832 | +€129,095 | +4.4% |
| Equity | 10/15 | €1,120,426 | €1,059,366 | -€61,060 | -5.4% |
| Contributions | 10/11 | €1,561,500 | €1,561,500 | = | 0.0% |
| Capital | 10 | €1,561,500 | €1,561,500 | = | 0.0% |
| Issued capital | 100 | €1,561,500 | €1,561,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€441,074 | -€502,134 | -€61,060 | -13.8% |
| Amounts payable | 17/49 | €1,830,312 | €2,020,467 | +€190,155 | +10.4% |
| Amounts payable within one year | 42/48 | €1,830,312 | €2,020,467 | +€190,155 | +10.4% |
| Trade debts | 44 | €18,466 | €317 | -€18,149 | -98.3% |
| Suppliers | 440/4 | €18,466 | €317 | -€18,149 | -98.3% |
| Other amounts payable | 47/48 | €1,811,846 | €2,020,149 | +€208,304 | +11.5% |
| Other operating charges | 640/8 | €1,108 | €1,143 | +€35 | +3.1% |
| Gross operating margin | 9900 | -€38,898 | -€21,509 | +€17,389 | +44.7% |
| Operating profit (loss) | 9901 | -€40,006 | -€22,652 | +€17,355 | +43.4% |
| Financial income | 75/76B | €0 | €0 | -€0 | -25.0% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -25.0% |
| Financial charges | 65/66B | €33,657 | €38,408 | +€4,751 | +14.1% |
| Recurring financial charges | 65 | €33,657 | €38,408 | +€4,751 | +14.1% |
| Profit (loss) for the period before taxes | 9903 | -€73,663 | -€61,060 | +€12,603 | +17.1% |
| Profit (loss) for the period | 9904 | -€73,663 | -€61,060 | +€12,603 | +17.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€73,663 | -€61,060 | +€12,603 | +17.1% |
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.