DANTRO: 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.
DANTRO
Largest movements
- Cash +€250
up €250 (+97.8%), from €256 to €506
mainly Other debts (+€11,028) and Trade debts (+€2,544)
- Profit (loss) carried forward -€13,521
down €13,521 (-30.0%), from -€45,048 to -€58,568
- Other debts +€11,028
up €11,028 (+34.8%), from €31,732 to €42,761
- Trade debts +€2,544
up €2,544 (+39141.1%), from €7 to €2,551
- Tax, wage and social debts +€197
up €197 (+40.0%), from €493 to €690
- Gross operating margin -€2,770
down €2,770 (-31.6%), from -€8,764 to -€11,534
- Financial charges +€216
up €216, from €0 to €216
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 | €1,858 | €2,107 | +€249 | +13.4% |
| Current assets | 29/58 | €1,858 | €2,107 | +€249 | +13.4% |
| Amounts receivable within one year | 40/41 | €15 | €15 | = | 0.0% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €15 | €15 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €256 | €506 | +€250 | +97.8% |
| Deferred charges and accrued income | 490/1 | €1,587 | €1,586 | -€1 | -0.1% |
| Total equity and liabilities | 10/49 | €1,858 | €2,107 | +€249 | +13.4% |
| Equity | 10/15 | -€30,374 | -€43,895 | -€13,521 | -44.5% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €2,274 | €2,274 | = | 0.0% |
| Tax-exempt reserves | 132 | €419 | €419 | = | 0.0% |
| Distributable reserves | 133 | €1,855 | €1,855 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€45,048 | -€58,568 | -€13,521 | -30.0% |
| Amounts payable | 17/49 | €32,232 | €46,002 | +€13,769 | +42.7% |
| Amounts payable within one year | 42/48 | €32,232 | €46,002 | +€13,769 | +42.7% |
| Trade debts | 44 | €7 | €2,551 | +€2,544 | +39141.1% |
| Suppliers | 440/4 | €7 | €2,551 | +€2,544 | +39141.1% |
| Taxes, remuneration and social security | 45 | €493 | €690 | +€197 | +40.0% |
| Taxes | 450/3 | €493 | €690 | +€197 | +40.0% |
| Other amounts payable | 47/48 | €31,732 | €42,761 | +€11,028 | +34.8% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Other operating charges | 640/8 | €1,500 | €1,541 | +€41 | +2.7% |
| Gross operating margin | 9900 | -€8,764 | -€11,534 | -€2,770 | -31.6% |
| Operating profit (loss) | 9901 | -€10,265 | -€13,075 | -€2,810 | -27.4% |
| Financial charges | 65/66B | €0 | €216 | +€216 | |
| Recurring financial charges | 65 | €0 | €216 | +€216 | |
| Profit (loss) for the period before taxes | 9903 | -€10,265 | -€13,291 | -€3,026 | -29.5% |
| Income taxes | 67/77 | €225 | €230 | +€4 | +2.0% |
| Profit (loss) for the period | 9904 | -€10,490 | -€13,521 | -€3,031 | -28.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€10,490 | -€13,521 | -€3,031 | -28.9% |
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 4 October 2026 via checked.be.