DONNAIRS: 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.
DONNAIRS
Largest movements
- Tangible fixed assets -€1,851
down €1,851 (-37.1%), from €4,989 to €3,138
- Receivables within one year -€80
down €80 (-36.3%), from €221 to €141
of which Trade receivables: -€172
- Profit (loss) carried forward -€5,648
down €5,648 (-12.7%), from -€44,473 to -€50,121
- Other debts +€3,943
up €3,943 (+19.5%), from €20,215 to €24,158
- Accrued charges and deferred income +€671
up €671 (+1,022%), from €66 to €737
- Trade debts -€634
down €634 (-37.1%), from €1,710 to €1,075
- Tax, wage and social debts -€371
no longer reported in 2025 (was €371)
- Gross operating margin +€1,801
up €1,801 (+45.5%), from -€3,958 to -€2,157
- Other operating charges -€451
down €451 (-39.9%), from €1,130 to €679
- Financial charges -€123
down €123 (-11.3%), from €1,085 to €962
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €5,210 | €3,279 | -€1,931 | -37.1% |
| Fixed assets | 21/28 | €4,989 | €3,138 | -€1,851 | -37.1% |
| Tangible fixed assets | 22/27 | €4,989 | €3,138 | -€1,851 | -37.1% |
| Furniture and vehicles | 24 | €4,989 | €3,138 | -€1,851 | -37.1% |
| Current assets | 29/58 | €221 | €141 | -€80 | -36.3% |
| Amounts receivable within one year | 40/41 | €221 | €141 | -€80 | -36.3% |
| Trade receivables | 40 | €172 | - | -€172 | |
| Other amounts receivable | 41 | €49 | €141 | +€92 | +188% |
| Total equity and liabilities | 10/49 | €5,210 | €3,279 | -€1,931 | -37.1% |
| Equity | 10/15 | -€24,319 | -€29,968 | -€5,648 | -23.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,554 | €1,554 | = | 0.0% |
| Distributable reserves | 133 | €1,554 | €1,554 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€44,473 | -€50,121 | -€5,648 | -12.7% |
| Amounts payable | 17/49 | €29,529 | €33,247 | +€3,718 | +12.6% |
| Amounts payable within one year | 42/48 | €29,463 | €32,510 | +€3,046 | +10.3% |
| Financial debts | 43 | €7,167 | €7,276 | +€109 | +1.5% |
| Credit institutions | 430/8 | €7,167 | €7,276 | +€109 | +1.5% |
| Trade debts | 44 | €1,710 | €1,075 | -€634 | -37.1% |
| Suppliers | 440/4 | €1,710 | €1,075 | -€634 | -37.1% |
| Taxes, remuneration and social security | 45 | €371 | - | -€371 | |
| Taxes | 450/3 | €371 | - | -€371 | |
| Other amounts payable | 47/48 | €20,215 | €24,158 | +€3,943 | +19.5% |
| Accrued charges and deferred income | 492/3 | €66 | €737 | +€671 | +1,022% |
| Non-recurring operating income | 76A | €4,670 | €250 | -€4,420 | -94.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,851 | €1,851 | = | 0.0% |
| Other operating charges | 640/8 | €1,130 | €679 | -€451 | -39.9% |
| Non-recurring operating charges | 66A | €1,927 | - | -€1,927 | |
| Gross operating margin | 9900 | -€3,958 | -€2,157 | +€1,801 | +45.5% |
| Operating profit (loss) | 9901 | -€8,866 | -€4,686 | +€4,180 | +47.1% |
| Financial income | 75/76B | €4 | - | -€4 | |
| Recurring financial income | 75 | €4 | - | -€4 | |
| Financial charges | 65/66B | €1,085 | €962 | -€123 | -11.3% |
| Recurring financial charges | 65 | €1,085 | €962 | -€123 | -11.3% |
| Profit (loss) for the period before taxes | 9903 | -€9,948 | -€5,648 | +€4,299 | +43.2% |
| Profit (loss) for the period | 9904 | -€9,948 | -€5,648 | +€4,299 | +43.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€9,948 | -€5,648 | +€4,299 | +43.2% |
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 16 October 2026 via checked.be.