DHANDELION: 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.
DHANDELION
Largest movements
- Receivables within one year -€178,458
down €178,458 (-51.9%), from €343,711 to €165,253
- Other debts -€150,472
no longer reported in 2025 (was €150,472)
- Tax, wage and social debts -€36,901
down €36,901 (-79.2%), from €46,562 to €9,662
- Profit (loss) carried forward +€9,308
new in 2025: €9,308
- Financial income -€7,450
down €7,450 (-35.1%), from €21,240 to €13,791
- Taxes -€2,885
down €2,885 (-46.0%), from €6,274 to €3,388
- Gross operating margin +€1,186
up €1,186 (+69.7%), from -€1,701 to -€515
- Other operating charges -€372
down €372 (-48.2%), from €772 to €400
- Financial charges -€62
down €62 (-25.8%), from €242 to €179
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 | €343,825 | €165,373 | -€178,452 | -51.9% |
| Current assets | 29/58 | €343,825 | €165,373 | -€178,452 | -51.9% |
| Amounts receivable within one year | 40/41 | €343,711 | €165,253 | -€178,458 | -51.9% |
| Other amounts receivable | 41 | €343,711 | €165,253 | -€178,458 | -51.9% |
| Cash at bank and in hand | 54/58 | €114 | €120 | +€6 | +5.1% |
| Total equity and liabilities | 10/49 | €343,825 | €165,373 | -€178,452 | -51.9% |
| Equity | 10/15 | €146,053 | €155,361 | +€9,308 | +6.4% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €141,053 | €141,053 | = | 0.0% |
| Distributable reserves | 133 | €141,053 | €141,053 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | €9,308 | +€9,308 | |
| Amounts payable | 17/49 | €197,772 | €10,012 | -€187,760 | -94.9% |
| Amounts payable within one year | 42/48 | €197,422 | €9,662 | -€187,760 | -95.1% |
| Trade debts | 44 | €387 | - | -€387 | |
| Suppliers | 440/4 | €387 | - | -€387 | |
| Taxes, remuneration and social security | 45 | €46,562 | €9,662 | -€36,901 | -79.2% |
| Taxes | 450/3 | €46,562 | €9,662 | -€36,901 | -79.2% |
| Other amounts payable | 47/48 | €150,472 | - | -€150,472 | |
| Accrued charges and deferred income | 492/3 | €350 | €350 | = | 0.0% |
| Other operating charges | 640/8 | €772 | €400 | -€372 | -48.2% |
| Gross operating margin | 9900 | -€1,701 | -€515 | +€1,186 | +69.7% |
| Operating profit (loss) | 9901 | -€2,473 | -€915 | +€1,558 | +63.0% |
| Financial income | 75/76B | €21,240 | €13,791 | -€7,450 | -35.1% |
| Recurring financial income | 75 | €21,240 | €13,791 | -€7,450 | -35.1% |
| Financial charges | 65/66B | €242 | €179 | -€62 | -25.8% |
| Recurring financial charges | 65 | €242 | €179 | -€62 | -25.8% |
| Profit (loss) for the period before taxes | 9903 | €18,526 | €12,696 | -€5,830 | -31.5% |
| Income taxes | 67/77 | €6,274 | €3,388 | -€2,885 | -46.0% |
| Profit (loss) for the period | 9904 | €12,252 | €9,308 | -€2,944 | -24.0% |
| Profit (loss) for the period to be appropriated | 9905 | €12,252 | €9,308 | -€2,944 | -24.0% |
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 21 October 2026 via checked.be.