DareAnotherWorld: 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.
DareAnotherWorld
Largest movements
- Tangible fixed assets -€8,329
down €8,329 (-80.0%), from €10,414 to €2,084
of which Land and buildings: -€7,966
- Cash -€2,725
down €2,725 (-4.2%), from €65,581 to €62,856
mainly Debts after one year (-€5,716) and Current portion of long-term debt (-€3,784)
- Debts after one year -€5,716
no longer reported in 2025 (was €5,716)
- Current portion of long-term debt -€3,784
down €3,784 (-39.8%), from €9,500 to €5,716
- Trade debts -€1,276
down €1,276 (-61.4%), from €2,079 to €803
- Advances received +€1,230
new in 2025: €1,230
- Accrued charges and deferred income +€898
new in 2025: €898
- Gross operating margin -€12,884
down €12,884 (-58.8%), from €21,901 to €9,018
- Depreciation -€1,716
down €1,716 (-17.1%), from €10,045 to €8,329
- Taxes -€588
down €588 (-94.1%), from €625 to €37
- Financial charges -€426
down €426 (-47.9%), from €889 to €463
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 | €88,806 | €78,291 | -€10,515 | -11.8% |
| Fixed assets | 21/28 | €14,914 | €6,584 | -€8,329 | -55.8% |
| Tangible fixed assets | 22/27 | €10,414 | €2,084 | -€8,329 | -80.0% |
| Land and buildings | 22 | €10,051 | €2,084 | -€7,966 | -79.3% |
| Plant, machinery and equipment | 23 | €363 | - | -€363 | |
| Financial fixed assets | 28 | €4,500 | €4,500 | = | 0.0% |
| Current assets | 29/58 | €73,893 | €71,706 | -€2,186 | -3.0% |
| Amounts receivable within one year | 40/41 | €6,027 | €6,573 | +€545 | +9.1% |
| Trade receivables | 40 | €6,027 | €5,083 | -€944 | -15.7% |
| Other amounts receivable | 41 | - | €1,489 | +€1,489 | |
| Cash at bank and in hand | 54/58 | €65,581 | €62,856 | -€2,725 | -4.2% |
| Deferred charges and accrued income | 490/1 | €2,284 | €2,278 | -€6 | -0.3% |
| Total equity and liabilities | 10/49 | €88,806 | €78,291 | -€10,515 | -11.8% |
| Equity | 10/15 | €47,219 | €47,008 | -€211 | -0.4% |
| Contributions | 10/11 | €32,000 | €32,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €15,219 | €15,008 | -€211 | -1.4% |
| Amounts payable | 17/49 | €41,587 | €31,283 | -€10,304 | -24.8% |
| Amounts payable after more than one year | 17 | €5,716 | - | -€5,716 | |
| Financial debts | 170/4 | €5,716 | - | -€5,716 | |
| Amounts payable within one year | 42/48 | €35,871 | €30,385 | -€5,486 | -15.3% |
| Current portion of amounts payable after more than one year | 42 | €9,500 | €5,716 | -€3,784 | -39.8% |
| Trade debts | 44 | €2,079 | €803 | -€1,276 | -61.4% |
| Suppliers | 440/4 | €2,079 | €803 | -€1,276 | -61.4% |
| Advances received on contracts in progress | 46 | - | €1,230 | +€1,230 | |
| Taxes, remuneration and social security | 45 | €4,930 | €4,087 | -€843 | -17.1% |
| Taxes | 450/3 | €4,930 | €2,887 | -€2,043 | -41.4% |
| Remuneration and social security | 454/9 | - | €1,200 | +€1,200 | |
| Other amounts payable | 47/48 | €19,363 | €18,549 | -€814 | -4.2% |
| Accrued charges and deferred income | 492/3 | - | €898 | +€898 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,045 | €8,329 | -€1,716 | -17.1% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €21,901 | €9,018 | -€12,884 | -58.8% |
| Operating profit (loss) | 9901 | €11,469 | €289 | -€11,180 | -97.5% |
| Financial income | 75/76B | €92 | €0 | -€91 | -99.7% |
| Recurring financial income | 75 | €92 | €0 | -€91 | -99.7% |
| Financial charges | 65/66B | €889 | €463 | -€426 | -47.9% |
| Recurring financial charges | 65 | €889 | €463 | -€426 | -47.9% |
| Profit (loss) for the period before taxes | 9903 | €10,672 | -€174 | -€10,846 | |
| Income taxes | 67/77 | €625 | €37 | -€588 | -94.1% |
| Profit (loss) for the period | 9904 | €10,046 | -€211 | -€10,258 | |
| Profit (loss) for the period to be appropriated | 9905 | €10,046 | -€211 | -€10,258 |
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 15 October 2026 via checked.be.