dash+: 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.
dash+
Largest movements
- Cash +€19,999
up €19,999 (+3,070%), from €652 to €20,651
mainly Receivables within one year (+€19,801) and Depreciation (+€4,910)
- Receivables within one year -€19,801
no longer reported in 2025 (was €19,801)
of which Other amounts receivable: -€18,837
- Tangible fixed assets -€4,910
down €4,910 (-4.5%), from €110,118 to €105,208
of which Land and buildings: -€4,503
- Debts after one year -€7,276
down €7,276 (-14.0%), from €52,074 to €44,799
- Other debts +€2,495
new in 2025: €2,495
- Contributions +€1,860
up €1,860 (+30.0%), from €6,200 to €8,060
- Reserves -€1,860
down €1,860 (-3.3%), from €57,137 to €55,277
of which Non-distributable reserves: -€1,860
- Depreciation -€4,413
down €4,413 (-47.3%), from €9,323 to €4,910
- Gross operating margin -€3,876
down €3,876 (-37.8%), from €10,255 to €6,379
- Financial charges -€1,145
down €1,145 (-41.0%), from €2,790 to €1,646
of which Non-recurring financial charges: -€1,212
- Taxes +€555
up €555, from -€411 to €144
- Other operating charges -€500
no longer reported in 2025 (was €500)
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 | €130,570 | €125,858 | -€4,712 | -3.6% |
| Fixed assets | 21/28 | €110,118 | €105,208 | -€4,910 | -4.5% |
| Tangible fixed assets | 22/27 | €110,118 | €105,208 | -€4,910 | -4.5% |
| Land and buildings | 22 | €108,489 | €103,987 | -€4,503 | -4.2% |
| Plant, machinery and equipment | 23 | €0 | €0 | = | |
| Furniture and vehicles | 24 | €1,628 | €1,221 | -€407 | -25.0% |
| Current assets | 29/58 | €20,453 | €20,651 | +€198 | +1.0% |
| Amounts receivable within one year | 40/41 | €19,801 | - | -€19,801 | |
| Trade receivables | 40 | €964 | - | -€964 | |
| Other amounts receivable | 41 | €18,837 | - | -€18,837 | |
| Cash at bank and in hand | 54/58 | €652 | €20,651 | +€19,999 | +3,070% |
| Total equity and liabilities | 10/49 | €130,570 | €125,858 | -€4,712 | -3.6% |
| Equity | 10/15 | €73,263 | €72,942 | -€321 | -0.4% |
| Contributions | 10/11 | €6,200 | €8,060 | +€1,860 | +30.0% |
| Contributions outside capital | 11 | - | €8,060 | +€8,060 | |
| Other | 1109/19 | - | €8,060 | +€8,060 | |
| Reserves | 13 | €57,137 | €55,277 | -€1,860 | -3.3% |
| Non-distributable reserves | 130/1 | €1,860 | - | -€1,860 | |
| Reserves not available under the articles | 1311 | €1,860 | - | -€1,860 | |
| Distributable reserves | 133 | €55,277 | €55,277 | = | 0.0% |
| Profit (loss) carried forward | 14 | €9,926 | €9,605 | -€321 | -3.2% |
| Amounts payable | 17/49 | €57,308 | €52,917 | -€4,391 | -7.7% |
| Amounts payable after more than one year | 17 | €52,074 | €44,799 | -€7,276 | -14.0% |
| Financial debts | 170/4 | €52,074 | €44,799 | -€7,276 | -14.0% |
| Amounts payable within one year | 42/48 | €5,233 | €8,118 | +€2,885 | +55.1% |
| Current portion of amounts payable after more than one year | 42 | €5,233 | €5,479 | +€246 | +4.7% |
| Taxes, remuneration and social security | 45 | - | €144 | +€144 | |
| Taxes | 450/3 | - | €144 | +€144 | |
| Other amounts payable | 47/48 | - | €2,495 | +€2,495 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,323 | €4,910 | -€4,413 | -47.3% |
| Other operating charges | 640/8 | €500 | - | -€500 | |
| Gross operating margin | 9900 | €10,255 | €6,379 | -€3,876 | -37.8% |
| Operating profit (loss) | 9901 | €432 | €1,469 | +€1,037 | +240% |
| Financial charges | 65/66B | €2,790 | €1,646 | -€1,145 | -41.0% |
| Recurring financial charges | 65 | €1,579 | €1,646 | +€67 | +4.2% |
| Non-recurring financial charges | 66B | €1,212 | - | -€1,212 | |
| Profit (loss) for the period before taxes | 9903 | -€2,358 | -€177 | +€2,181 | +92.5% |
| Income taxes | 67/77 | -€411 | €144 | +€555 | |
| Profit (loss) for the period | 9904 | -€1,947 | -€321 | +€1,626 | +83.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,947 | -€321 | +€1,626 | +83.5% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 October 2026 via checked.be.