DASANOVA: 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.
DASANOVA
Largest movements
- Cash +€6,364
up €6,364 (+3.6%), from €178,221 to €184,585
mainly Net result for the year (+€55,730) and Depreciation (+€3,879)
- Tangible fixed assets -€2,498
down €2,498 (-49.6%), from €5,036 to €2,538
No liability line moved by more than 1% of the balance sheet total.
- Gross operating margin +€4,572
up €4,572 (+6.1%), from €74,620 to €79,192
- Taxes +€837
up €837 (+5.7%), from €14,798 to €15,635
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 | €208,824 | €211,814 | +€2,990 | +1.4% |
| Fixed assets | 21/28 | €5,036 | €2,538 | -€2,498 | -49.6% |
| Tangible fixed assets | 22/27 | €5,036 | €2,538 | -€2,498 | -49.6% |
| Furniture and vehicles | 24 | €5,036 | €2,538 | -€2,498 | -49.6% |
| Current assets | 29/58 | €203,789 | €209,277 | +€5,488 | +2.7% |
| Amounts receivable within one year | 40/41 | €11,746 | €10,870 | -€876 | -7.5% |
| Trade receivables | 40 | €10,672 | €10,303 | -€369 | -3.5% |
| Other amounts receivable | 41 | €1,074 | €567 | -€507 | -47.2% |
| Current investments | 50/53 | €13,822 | €13,822 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €178,221 | €184,585 | +€6,364 | +3.6% |
| Total equity and liabilities | 10/49 | €208,824 | €211,814 | +€2,990 | +1.4% |
| Equity | 10/15 | €107,120 | €107,120 | = | 0.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €88,520 | €88,520 | = | 0.0% |
| Distributable reserves | 133 | €88,520 | €88,520 | = | 0.0% |
| Amounts payable | 17/49 | €101,704 | €104,694 | +€2,990 | +2.9% |
| Amounts payable within one year | 42/48 | €101,544 | €102,454 | +€910 | +0.9% |
| Trade debts | 44 | €1,003 | €1,049 | +€46 | +4.6% |
| Suppliers | 440/4 | €1,003 | €1,049 | +€46 | +4.6% |
| Taxes, remuneration and social security | 45 | €18,489 | €19,054 | +€566 | +3.1% |
| Taxes | 450/3 | €18,489 | €19,054 | +€566 | +3.1% |
| Other amounts payable | 47/48 | €82,053 | €82,351 | +€298 | +0.4% |
| Accrued charges and deferred income | 492/3 | €160 | €2,240 | +€2,080 | +1,300% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,050 | €3,879 | -€171 | -4.2% |
| Other operating charges | 640/8 | €1,264 | €1,147 | -€117 | -9.3% |
| Gross operating margin | 9900 | €74,620 | €79,192 | +€4,572 | +6.1% |
| Operating profit (loss) | 9901 | €69,306 | €74,166 | +€4,860 | +7.0% |
| Financial income | 75/76B | €5 | €0 | -€5 | -99.8% |
| Recurring financial income | 75 | €5 | €0 | -€5 | -99.8% |
| Financial charges | 65/66B | €2,902 | €2,800 | -€102 | -3.5% |
| Recurring financial charges | 65 | €2,902 | €2,800 | -€102 | -3.5% |
| Profit (loss) for the period before taxes | 9903 | €66,408 | €71,366 | +€4,958 | +7.5% |
| Income taxes | 67/77 | €14,798 | €15,635 | +€837 | +5.7% |
| Profit (loss) for the period | 9904 | €51,610 | €55,730 | +€4,120 | +8.0% |
| Profit (loss) for the period to be appropriated | 9905 | €51,610 | €55,730 | +€4,120 | +8.0% |
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 14 October 2026 via checked.be.