DAN-CHABANSKI: 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.
DAN-CHABANSKI
Largest movements
- Tangible fixed assets -€18,651
down €18,651 (-1.9%), from €958,423 to €939,772
of which Land and buildings: -€17,495
- Other debts -€253,387
down €253,387 (-32.0%), from €790,621 to €537,234
- Profit (loss) carried forward +€240,117
up €240,117 (+56,185%), from €427 to €240,544
- Debts after one year -€26,199
down €26,199 (-9.5%), from €276,248 to €250,050
- Tax, wage and social debts +€12,663
up €12,663 (+1,626%), from €779 to €13,441
No income-statement line moved by more than 1% of the activity.
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 | €1,138,112 | €1,109,249 | -€28,862 | -2.5% |
| Fixed assets | 21/28 | €958,423 | €939,772 | -€18,651 | -1.9% |
| Tangible fixed assets | 22/27 | €958,423 | €939,772 | -€18,651 | -1.9% |
| Land and buildings | 22 | €955,590 | €938,095 | -€17,495 | -1.8% |
| Furniture and vehicles | 24 | €2,833 | €1,678 | -€1,155 | -40.8% |
| Current assets | 29/58 | €179,688 | €169,477 | -€10,212 | -5.7% |
| Amounts receivable within one year | 40/41 | €991 | €991 | = | 0.0% |
| Other amounts receivable | 41 | €991 | €991 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €176,787 | €167,353 | -€9,434 | -5.3% |
| Deferred charges and accrued income | 490/1 | €1,910 | €1,133 | -€778 | -40.7% |
| Total equity and liabilities | 10/49 | €1,138,112 | €1,109,249 | -€28,862 | -2.5% |
| Equity | 10/15 | €20,887 | €261,004 | +€240,117 | +1,150% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €427 | €240,544 | +€240,117 | +56,185% |
| Amounts payable | 17/49 | €1,117,224 | €848,245 | -€268,979 | -24.1% |
| Amounts payable after more than one year | 17 | €276,248 | €250,050 | -€26,199 | -9.5% |
| Financial debts | 170/4 | €276,248 | €250,050 | -€26,199 | -9.5% |
| Amounts payable within one year | 42/48 | €839,586 | €596,784 | -€242,802 | -28.9% |
| Current portion of amounts payable after more than one year | 42 | €41,659 | €41,865 | +€206 | +0.5% |
| Financial debts | 43 | €312 | €800 | +€488 | +156% |
| Credit institutions | 430/8 | €312 | €800 | +€488 | +156% |
| Trade debts | 44 | €6,215 | €3,444 | -€2,772 | -44.6% |
| Suppliers | 440/4 | €6,215 | €3,444 | -€2,772 | -44.6% |
| Taxes, remuneration and social security | 45 | €779 | €13,441 | +€12,663 | +1,626% |
| Taxes | 450/3 | €779 | €13,441 | +€12,663 | +1,626% |
| Other amounts payable | 47/48 | €790,621 | €537,234 | -€253,387 | -32.0% |
| Accrued charges and deferred income | 492/3 | €1,390 | €1,411 | +€21 | +1.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €24,412 | €24,946 | +€533 | +2.2% |
| Other operating charges | 640/8 | €6,372 | €6,564 | +€192 | +3.0% |
| Gross operating margin | 9900 | €348,066 | €350,604 | +€2,538 | +0.7% |
| Operating profit (loss) | 9901 | €317,282 | €319,094 | +€1,812 | +0.6% |
| Financial income | 75/76B | €3 | - | -€3 | |
| Recurring financial income | 75 | €3 | - | -€3 | |
| Financial charges | 65/66B | €5,487 | €4,297 | -€1,190 | -21.7% |
| Recurring financial charges | 65 | €5,487 | €4,297 | -€1,190 | -21.7% |
| Profit (loss) for the period before taxes | 9903 | €311,799 | €314,798 | +€2,999 | +1.0% |
| Income taxes | 67/77 | €74,009 | €74,681 | +€672 | +0.9% |
| Profit (loss) for the period | 9904 | €237,790 | €240,117 | +€2,327 | +1.0% |
| Profit (loss) for the period to be appropriated | 9905 | €237,790 | €240,117 | +€2,327 | +1.0% |
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 22 October 2026 via checked.be.