DNNS: 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.
DNNS
Largest movements
- Deferred charges and accrued income -€4,333
down €4,333 (-98.1%), from €4,417 to €84
- Receivables within one year +€2,071
up €2,071 (+120%), from €1,730 to €3,801
of which Other amounts receivable: +€1,492
- Tangible fixed assets +€1,914
up €1,914 (+96.5%), from €1,984 to €3,898
- Cash -€1,453
down €1,453 (-49.3%), from €2,946 to €1,493
mainly Other debts (-€3,218) and Trade debts (-€3,101)
- Other debts -€3,218
down €3,218 (-100%), from €3,218 to €0
- Trade debts -€3,101
down €3,101 (-64.6%), from €4,799 to €1,699
- Profit (loss) carried forward +€2,215
up €2,215, from -€2,215 to €0
- Tax, wage and social debts +€1,730
up €1,730 (+630%), from €275 to €2,004
- Accrued charges and deferred income +€455
new in 2025: €455
- Taxes +€742
new in 2025: €742
- Depreciation +€683
up €683 (+526%), from €130 to €813
- Gross operating margin +€623
up €623 (+17.4%), from €3,588 to €4,211
- Financial income +€414
up €414, from €0 to €414
- Other operating charges +€402
up €402 (+630%), from €64 to €465
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 | €11,077 | €9,276 | -€1,801 | -16.3% |
| Fixed assets | 21/28 | €1,984 | €3,898 | +€1,914 | +96.5% |
| Tangible fixed assets | 22/27 | €1,984 | €3,898 | +€1,914 | +96.5% |
| Plant, machinery and equipment | 23 | €1,984 | €3,898 | +€1,914 | +96.5% |
| Current assets | 29/58 | €9,092 | €5,378 | -€3,715 | -40.9% |
| Amounts receivable within one year | 40/41 | €1,730 | €3,801 | +€2,071 | +120% |
| Trade receivables | 40 | €1,689 | €2,268 | +€579 | +34.3% |
| Other amounts receivable | 41 | €41 | €1,533 | +€1,492 | +3,646% |
| Cash at bank and in hand | 54/58 | €2,946 | €1,493 | -€1,453 | -49.3% |
| Deferred charges and accrued income | 490/1 | €4,417 | €84 | -€4,333 | -98.1% |
| Total equity and liabilities | 10/49 | €11,077 | €9,276 | -€1,801 | -16.3% |
| Equity | 10/15 | €2,785 | €5,118 | +€2,333 | +83.8% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | - | €118 | +€118 | |
| Distributable reserves | 133 | - | €118 | +€118 | |
| Profit (loss) carried forward | 14 | -€2,215 | €0 | +€2,215 | |
| Amounts payable | 17/49 | €8,291 | €4,158 | -€4,134 | -49.9% |
| Amounts payable within one year | 42/48 | €8,291 | €3,703 | -€4,589 | -55.3% |
| Trade debts | 44 | €4,799 | €1,699 | -€3,101 | -64.6% |
| Suppliers | 440/4 | €4,799 | €1,699 | -€3,101 | -64.6% |
| Taxes, remuneration and social security | 45 | €275 | €2,004 | +€1,730 | +630% |
| Taxes | 450/3 | €275 | €2,004 | +€1,730 | +630% |
| Other amounts payable | 47/48 | €3,218 | €0 | -€3,218 | -100% |
| Accrued charges and deferred income | 492/3 | - | €455 | +€455 | |
| Non-recurring operating income | 76A | - | €126 | +€126 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €130 | €813 | +€683 | +526% |
| Other operating charges | 640/8 | €64 | €465 | +€402 | +630% |
| Gross operating margin | 9900 | €3,588 | €4,211 | +€623 | +17.4% |
| Operating profit (loss) | 9901 | €3,395 | €2,933 | -€462 | -13.6% |
| Financial income | 75/76B | €0 | €414 | +€414 | |
| Recurring financial income | 75 | €0 | €414 | +€414 | |
| Financial charges | 65/66B | €290 | €271 | -€19 | -6.5% |
| Recurring financial charges | 65 | €290 | €271 | -€19 | -6.5% |
| Profit (loss) for the period before taxes | 9903 | €3,105 | €3,075 | -€30 | -1.0% |
| Income taxes | 67/77 | - | €742 | +€742 | |
| Profit (loss) for the period | 9904 | €3,105 | €2,333 | -€772 | -24.9% |
| Profit (loss) for the period to be appropriated | 9905 | €3,105 | €2,333 | -€772 | -24.9% |
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 25 October 2026 via checked.be.