DONASI: 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.
DONASI
Largest movements
- Receivables within one year -€1,164
down €1,164 (-1.7%), from €66,549 to €65,385
of which Other amounts receivable: -€1,164
- Profit (loss) carried forward -€819
down €819 (-1.9%), from €43,738 to €42,919
- Gross operating margin +€3,453
up €3,453 (+93.8%), from -€3,682 to -€229
- Other operating charges -€2,073
down €2,073 (-82.2%), from €2,523 to €450
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.
Cash bridge derived
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 | €66,849 | €65,694 | -€1,155 | -1.7% |
| Fixed assets | 21/28 | €298 | €298 | = | 0.0% |
| Financial fixed assets | 28 | €298 | €298 | = | 0.0% |
| Current assets | 29/58 | €66,551 | €65,396 | -€1,155 | -1.7% |
| Amounts receivable within one year | 40/41 | €66,549 | €65,385 | -€1,164 | -1.7% |
| Trade receivables | 40 | €330 | €330 | = | 0.0% |
| Other amounts receivable | 41 | €66,219 | €65,055 | -€1,164 | -1.8% |
| Cash at bank and in hand | 54/58 | €2 | €11 | +€9 | +487.4% |
| Total equity and liabilities | 10/49 | €66,849 | €65,694 | -€1,155 | -1.7% |
| Equity | 10/15 | €65,798 | €64,979 | -€819 | -1.2% |
| Contributions | 10/11 | €18,200 | €18,200 | = | 0.0% |
| Reserves | 13 | €3,860 | €3,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Tax-exempt reserves | 132 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €43,738 | €42,919 | -€819 | -1.9% |
| Amounts payable | 17/49 | €1,051 | €715 | -€336 | -32.0% |
| Amounts payable within one year | 42/48 | €1,051 | €715 | -€336 | -32.0% |
| Trade debts | 44 | €875 | €715 | -€160 | -18.2% |
| Suppliers | 440/4 | €875 | €715 | -€160 | -18.2% |
| Taxes, remuneration and social security | 45 | €176 | - | -€176 | |
| Taxes | 450/3 | €176 | - | -€176 | |
| Non-recurring operating income | 76A | €800 | - | -€800 | |
| Other operating charges | 640/8 | €2,523 | €450 | -€2,073 | -82.2% |
| Gross operating margin | 9900 | -€3,682 | -€229 | +€3,453 | +93.8% |
| Operating profit (loss) | 9901 | -€6,205 | -€679 | +€5,526 | +89.1% |
| Financial charges | 65/66B | €140 | €140 | +€0 | +0.2% |
| Recurring financial charges | 65 | €140 | €140 | +€0 | +0.2% |
| Profit (loss) for the period before taxes | 9903 | -€6,345 | -€819 | +€5,526 | +87.1% |
| Income taxes | 67/77 | -€33 | - | +€33 | |
| Profit (loss) for the period | 9904 | -€6,312 | -€819 | +€5,493 | +87.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,312 | -€819 | +€5,493 | +87.0% |
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 11 October 2026 via checked.be.