DANSY: 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.
DANSY
Largest movements
- Receivables within one year +€439
up €439 (+51.2%), from €857 to €1,296
- Cash +€397
up €397 (+611%), from €65 to €462
mainly Trade debts (+€2,435) and Other debts (+€1,150)
- Intangible fixed assets -€265
down €265 (-100%), from €265 to €0
- Profit (loss) carried forward -€3,014
down €3,014 (-49.0%), from -€6,151 to -€9,165
- Trade debts +€2,435
up €2,435 (+3,746%), from €65 to €2,500
- Other debts +€1,150
up €1,150 (+29.4%), from €3,913 to €5,063
- Purchases and services -€10,471
no longer reported in 2025 (was €10,471)
- Gross operating margin +€3,669
up €3,669 (+58.5%), from -€6,271 to -€2,602
- Depreciation -€96
down €96 (-26.6%), from €361 to €265
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.
Derived cash bridge
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 | €1,307 | €1,878 | +€571 | +43.7% |
| Formation expenses | 20 | - | €0 | = | |
| Fixed assets | 21/28 | €385 | €120 | -€265 | -68.8% |
| Intangible fixed assets | 21 | €265 | €0 | -€265 | -100% |
| Financial fixed assets | 28 | €120 | €120 | = | 0.0% |
| Current assets | 29/58 | €922 | €1,758 | +€836 | +90.7% |
| Amounts receivable within one year | 40/41 | €857 | €1,296 | +€439 | +51.2% |
| Other amounts receivable | 41 | €857 | €1,296 | +€439 | +51.2% |
| Cash at bank and in hand | 54/58 | €65 | €462 | +€397 | +611% |
| Total equity and liabilities | 10/49 | €1,307 | €1,878 | +€571 | +43.7% |
| Equity | 10/15 | -€3,151 | -€6,165 | -€3,014 | -95.7% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,151 | -€9,165 | -€3,014 | -49.0% |
| Amounts payable | 17/49 | €4,458 | €8,043 | +€3,585 | +80.4% |
| Amounts payable within one year | 42/48 | €4,458 | €8,043 | +€3,585 | +80.4% |
| Trade debts | 44 | €65 | €2,500 | +€2,435 | +3,746% |
| Suppliers | 440/4 | €65 | €2,500 | +€2,435 | +3,746% |
| Taxes, remuneration and social security | 45 | €480 | €480 | = | 0.0% |
| Taxes | 450/3 | €480 | €480 | = | 0.0% |
| Other amounts payable | 47/48 | €3,913 | €5,063 | +€1,150 | +29.4% |
| Goods, raw materials, services and sundry goods | 60/61 | €10,471 | - | -€10,471 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €361 | €265 | -€96 | -26.6% |
| Other operating charges | 640/8 | €0 | - | = | |
| Gross operating margin | 9900 | -€6,271 | -€2,602 | +€3,669 | +58.5% |
| Operating profit (loss) | 9901 | -€6,632 | -€2,867 | +€3,765 | +56.8% |
| Financial charges | 65/66B | €179 | €147 | -€32 | -17.9% |
| Recurring financial charges | 65 | €179 | €147 | -€32 | -17.9% |
| Profit (loss) for the period before taxes | 9903 | -€6,811 | -€3,014 | +€3,797 | +55.7% |
| Profit (loss) for the period | 9904 | -€6,811 | -€3,014 | +€3,797 | +55.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,811 | -€3,014 | +€3,797 | +55.7% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 19 October 2026 via checked.be.