DANTAX: 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.
DANTAX
Largest movements
- Receivables within one year -€11,810
down €11,810 (-54.1%), from €21,810 to €10,000
of which Other amounts receivable: -€21,810
- Tangible fixed assets -€9,631
no longer reported in 2025 (was €9,631)
- Deferred charges and accrued income +€5,194
up €5,194 (+63.8%), from €8,141 to €13,334
- Tax, wage and social debts -€17,813
down €17,813 (-76.7%), from €23,235 to €5,421
of which Taxes: -€10,503
- Trade debts +€1,630
up €1,630 (+998.0%), from €163 to €1,793
- Staff costs -€34,148
down €34,148 (-50.4%), from €67,806 to €33,659
- Gross operating margin -€10,144
down €10,144 (-19.4%), from €52,265 to €42,121
- Taxes -€7,481
down €7,481, from €4,026 to -€3,456
- Depreciation -€2,969
down €2,969 (-23.6%), from €12,600 to €9,631
- Financial income -€1,250
no longer reported in 2025 (was €1,250)
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 | €93,734 | €78,151 | -€15,583 | -16.6% |
| Fixed assets | 21/28 | €60,031 | €50,400 | -€9,631 | -16.0% |
| Intangible fixed assets | 21 | €50,400 | €50,400 | = | 0.0% |
| Tangible fixed assets | 22/27 | €9,631 | - | -€9,631 | |
| Furniture and vehicles | 24 | €9,631 | - | -€9,631 | |
| Current assets | 29/58 | €33,703 | €27,751 | -€5,952 | -17.7% |
| Amounts receivable within one year | 40/41 | €21,810 | €10,000 | -€11,810 | -54.1% |
| Trade receivables | 40 | - | €10,000 | +€10,000 | |
| Other amounts receivable | 41 | €21,810 | - | -€21,810 | |
| Cash at bank and in hand | 54/58 | €3,752 | €4,416 | +€664 | +17.7% |
| Deferred charges and accrued income | 490/1 | €8,141 | €13,334 | +€5,194 | +63.8% |
| Total equity and liabilities | 10/49 | €93,734 | €78,151 | -€15,583 | -16.6% |
| Equity | 10/15 | €70,336 | €70,936 | +€600 | +0.9% |
| Contributions | 10/11 | €63,592 | €63,592 | = | 0.0% |
| Reserves | 13 | €6,359 | €6,359 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,359 | €6,359 | = | 0.0% |
| Reserves not available under the articles | 1311 | €6,359 | €6,359 | = | 0.0% |
| Profit (loss) carried forward | 14 | €385 | €985 | +€600 | +156.0% |
| Amounts payable | 17/49 | €23,398 | €7,215 | -€16,183 | -69.2% |
| Amounts payable within one year | 42/48 | €23,398 | €7,215 | -€16,183 | -69.2% |
| Trade debts | 44 | €163 | €1,793 | +€1,630 | +998.0% |
| Suppliers | 440/4 | €163 | €1,793 | +€1,630 | +998.0% |
| Taxes, remuneration and social security | 45 | €23,235 | €5,421 | -€17,813 | -76.7% |
| Taxes | 450/3 | €10,513 | €10 | -€10,503 | -99.9% |
| Remuneration and social security | 454/9 | €12,722 | €5,411 | -€7,310 | -57.5% |
| Remuneration, social security and pensions | 62 | €67,806 | €33,659 | -€34,148 | -50.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,600 | €9,631 | -€2,969 | -23.6% |
| Other operating charges | 640/8 | €440 | €1,514 | +€1,073 | +243.7% |
| Gross operating margin | 9900 | €52,265 | €42,121 | -€10,144 | -19.4% |
| Operating profit (loss) | 9901 | -€28,582 | -€2,683 | +€25,899 | +90.6% |
| Financial income | 75/76B | €1,250 | - | -€1,250 | |
| Recurring financial income | 75 | €1,250 | - | -€1,250 | |
| Financial charges | 65/66B | €153 | €173 | +€20 | +12.8% |
| Recurring financial charges | 65 | €153 | €173 | +€20 | +12.8% |
| Profit (loss) for the period before taxes | 9903 | -€27,485 | -€2,855 | +€24,630 | +89.6% |
| Income taxes | 67/77 | €4,026 | -€3,456 | -€7,481 | |
| Profit (loss) for the period | 9904 | -€31,510 | €600 | +€32,111 | |
| Profit (loss) for the period to be appropriated | 9905 | -€31,510 | €600 | +€32,111 |
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 6 October 2026 via checked.be.