Vastgoed DAN: 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.
Vastgoed DAN
Largest movements
- Receivables within one year +€45,168
up €45,168 (+66.8%), from €67,625 to €112,793
- Reserves +€34,779
up €34,779 (+95.9%), from €36,251 to €71,030
- Tax, wage and social debts +€11,678
up €11,678 (+89.8%), from €13,006 to €24,684
- Trade debts -€1,894
no longer reported in 2025 (was €1,894)
- Gross operating margin +€2,389
up €2,389 (+5.0%), from €47,984 to €50,373
- Financial income +€1,083
up €1,083 (+94.7%), from €1,144 to €2,227
- Taxes +€749
up €749 (+6.3%), from €11,911 to €12,660
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 | €68,186 | €113,257 | +€45,071 | +66.1% |
| Fixed assets | 21/28 | €397 | €397 | = | 0.0% |
| Financial fixed assets | 28 | €397 | €397 | = | 0.0% |
| Current assets | 29/58 | €67,789 | €112,860 | +€45,071 | +66.5% |
| Amounts receivable within one year | 40/41 | €67,625 | €112,793 | +€45,168 | +66.8% |
| Other amounts receivable | 41 | €67,625 | €112,793 | +€45,168 | +66.8% |
| Cash at bank and in hand | 54/58 | €164 | €67 | -€97 | -59.0% |
| Total equity and liabilities | 10/49 | €68,186 | €113,257 | +€45,071 | +66.1% |
| Equity | 10/15 | €48,671 | €83,450 | +€34,779 | +71.5% |
| Contributions | 10/11 | €12,419 | €12,419 | = | 0.0% |
| Reserves | 13 | €36,251 | €71,030 | +€34,779 | +95.9% |
| Distributable reserves | 133 | €36,251 | €71,030 | +€34,779 | +95.9% |
| Amounts payable | 17/49 | €19,515 | €29,807 | +€10,292 | +52.7% |
| Amounts payable within one year | 42/48 | €19,515 | €29,807 | +€10,292 | +52.7% |
| Trade debts | 44 | €1,894 | - | -€1,894 | |
| Suppliers | 440/4 | €1,894 | - | -€1,894 | |
| Taxes, remuneration and social security | 45 | €13,006 | €24,684 | +€11,678 | +89.8% |
| Taxes | 450/3 | €13,006 | €24,684 | +€11,678 | +89.8% |
| Other amounts payable | 47/48 | €4,616 | €5,123 | +€508 | +11.0% |
| Other operating charges | 640/8 | €4,685 | €4,830 | +€146 | +3.1% |
| Gross operating margin | 9900 | €47,984 | €50,373 | +€2,389 | +5.0% |
| Operating profit (loss) | 9901 | €43,299 | €45,543 | +€2,244 | +5.2% |
| Financial income | 75/76B | €1,144 | €2,227 | +€1,083 | +94.7% |
| Recurring financial income | 75 | €1,144 | €2,227 | +€1,083 | +94.7% |
| Financial charges | 65/66B | €319 | €331 | +€12 | +3.9% |
| Recurring financial charges | 65 | €319 | €331 | +€12 | +3.9% |
| Profit (loss) for the period before taxes | 9903 | €44,125 | €47,439 | +€3,314 | +7.5% |
| Income taxes | 67/77 | €11,911 | €12,660 | +€749 | +6.3% |
| Profit (loss) for the period | 9904 | €32,213 | €34,779 | +€2,566 | +8.0% |
| Profit (loss) for the period to be appropriated | 9905 | €32,213 | €34,779 | +€2,566 | +8.0% |
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 24 October 2026 via checked.be.