DUNANT: what changed
Two fiscal 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.
DUNANT
Largest movements
- Tangible fixed assets +€277,689
up €277,689 (+87.7%), from €316,592 to €594,281
of which Land and buildings: +€294,300
- Receivables within one year -€19,912
down €19,912 (-74.5%), from €26,711 to €6,799
of which Other amounts receivable: -€21,711
- Cash +€13,007
up €13,007 (+4612.4%), from €282 to €13,289
mainly Contributions, distributions and other (+€358,246) and Depreciation (+€71,015)
- Stocks and contracts +€12,066
new in 2025: €12,066
- Contributions +€239,815
up €239,815 (+3868.0%), from €6,200 to €246,015
- Reserves +€118,315
up €118,315 (+362.2%), from €32,668 to €150,983
of which Distributable reserves: +€95,091
- Other debts -€40,527
down €40,527 (-18.0%), from €224,990 to €184,463
- Profit (loss) carried forward -€19,267
down €19,267 (-34.6%), from €55,746 to €36,479
- Current portion of long-term debt -€12,228
no longer reported in 2025 (was €12,228)
- Gross operating margin -€27,189
down €27,189 (-29.9%), from €90,875 to €63,686
- Depreciation -€1,862
down €1,862 (-2.6%), from €72,877 to €71,015
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 | €343,585 | €626,435 | +€282,850 | +82.3% |
| Fixed assets | 21/28 | €316,592 | €594,281 | +€277,689 | +87.7% |
| Tangible fixed assets | 22/27 | €316,592 | €594,281 | +€277,689 | +87.7% |
| Land and buildings | 22 | €277,359 | €571,659 | +€294,300 | +106.1% |
| Furniture and vehicles | 24 | €39,233 | €22,622 | -€16,611 | -42.3% |
| Current assets | 29/58 | €26,993 | €32,154 | +€5,161 | +19.1% |
| Stocks and contracts in progress | 3 | - | €12,066 | +€12,066 | |
| Stocks | 30/36 | - | €12,066 | +€12,066 | |
| Amounts receivable within one year | 40/41 | €26,711 | €6,799 | -€19,912 | -74.5% |
| Trade receivables | 40 | €5,000 | €6,799 | +€1,799 | +36.0% |
| Other amounts receivable | 41 | €21,711 | - | -€21,711 | |
| Cash at bank and in hand | 54/58 | €282 | €13,289 | +€13,007 | +4612.4% |
| Total equity and liabilities | 10/49 | €343,585 | €626,435 | +€282,850 | +82.3% |
| Equity | 10/15 | €94,614 | €433,477 | +€338,863 | +358.2% |
| Contributions | 10/11 | €6,200 | €246,015 | +€239,815 | +3868.0% |
| Reserves | 13 | €32,668 | €150,983 | +€118,315 | +362.2% |
| Non-distributable reserves | 130/1 | - | €1,860 | +€1,860 | |
| Reserves not available under the articles | 1311 | - | €1,860 | +€1,860 | |
| Tax-exempt reserves | 132 | - | €21,364 | +€21,364 | |
| Distributable reserves | 133 | €32,668 | €127,759 | +€95,091 | +291.1% |
| Profit (loss) carried forward | 14 | €55,746 | €36,479 | -€19,267 | -34.6% |
| Amounts payable | 17/49 | €248,971 | €192,958 | -€56,013 | -22.5% |
| Amounts payable within one year | 42/48 | €248,971 | €192,958 | -€56,013 | -22.5% |
| Current portion of amounts payable after more than one year | 42 | €12,228 | - | -€12,228 | |
| Trade debts | 44 | €310 | €1,378 | +€1,068 | +344.5% |
| Suppliers | 440/4 | €310 | €1,378 | +€1,068 | +344.5% |
| Taxes, remuneration and social security | 45 | €11,443 | €7,117 | -€4,326 | -37.8% |
| Taxes | 450/3 | €11,443 | €7,117 | -€4,326 | -37.8% |
| Other amounts payable | 47/48 | €224,990 | €184,463 | -€40,527 | -18.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €72,877 | €71,015 | -€1,862 | -2.6% |
| Other operating charges | 640/8 | €11,670 | €11,294 | -€376 | -3.2% |
| Gross operating margin | 9900 | €90,875 | €63,686 | -€27,189 | -29.9% |
| Operating profit (loss) | 9901 | €6,328 | -€18,623 | -€24,951 | |
| Financial charges | 65/66B | €627 | €675 | +€48 | +7.7% |
| Recurring financial charges | 65 | €627 | €675 | +€48 | +7.7% |
| Profit (loss) for the period before taxes | 9903 | €5,701 | -€19,298 | -€24,999 | |
| Income taxes | 67/77 | €609 | €85 | -€524 | -86.0% |
| Profit (loss) for the period | 9904 | €5,092 | -€19,383 | -€24,475 | |
| Transfer from tax-exempt reserves | 789 | - | €116 | +€116 | |
| Profit (loss) for the period to be appropriated | 9905 | €5,092 | -€19,267 | -€24,359 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.