dantom: 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.
dantom
Largest movements
- Deferred charges and accrued income +€282,216
up €282,216 (+49,701%), from €568 to €282,784
- Cash -€84,408
down €84,408 (-48.3%), from €174,762 to €90,354
mainly Deferred charges and accrued income (-€282,216) and Contributions, distributions and other (-€107,058)
- Tangible fixed assets +€50,101
new in 2025: €50,101
- Reserves +€417,879
up €417,879 (+42.5%), from €983,569 to €1.4m
- Contributions -€105,392
down €105,392 (-70.3%), from €150,000 to €44,608
- Other debts -€30,052
down €30,052 (-94.7%), from €31,718 to €1,666
- Tax, wage and social debts -€23,091
down €23,091 (-30.1%), from €76,827 to €53,735
- Financial income +€79,882
up €79,882 (+39.9%), from €200,121 to €280,003
- Gross operating margin -€19,622
down €19,622 (-7.6%), from €258,329 to €238,708
- Financial charges -€11,582
down €11,582 (-98.9%), from €11,715 to €132
- Taxes +€3,639
up €3,639 (+3.9%), from €92,453 to €96,092
- Depreciation +€2,866
new in 2025: €2,866
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 | €1,260,329 | €1,512,060 | +€251,731 | +20.0% |
| Fixed assets | 21/28 | €1,085,000 | €1,135,101 | +€50,101 | +4.6% |
| Tangible fixed assets | 22/27 | - | €50,101 | +€50,101 | |
| Furniture and vehicles | 24 | - | €50,101 | +€50,101 | |
| Financial fixed assets | 28 | €1,085,000 | €1,085,000 | = | 0.0% |
| Current assets | 29/58 | €175,329 | €376,959 | +€201,630 | +115% |
| Amounts receivable within one year | 40/41 | - | €3,822 | +€3,822 | |
| Other amounts receivable | 41 | - | €3,822 | +€3,822 | |
| Cash at bank and in hand | 54/58 | €174,762 | €90,354 | -€84,408 | -48.3% |
| Deferred charges and accrued income | 490/1 | €568 | €282,784 | +€282,216 | +49,701% |
| Total equity and liabilities | 10/49 | €1,260,329 | €1,512,060 | +€251,731 | +20.0% |
| Equity | 10/15 | €1,133,569 | €1,446,056 | +€312,487 | +27.6% |
| Contributions | 10/11 | €150,000 | €44,608 | -€105,392 | -70.3% |
| Reserves | 13 | €983,569 | €1,401,448 | +€417,879 | +42.5% |
| Distributable reserves | 133 | €983,569 | €1,401,448 | +€417,879 | +42.5% |
| Amounts payable | 17/49 | €126,760 | €66,004 | -€60,756 | -47.9% |
| Amounts payable within one year | 42/48 | €126,760 | €66,004 | -€60,756 | -47.9% |
| Trade debts | 44 | €18,215 | €10,602 | -€7,613 | -41.8% |
| Suppliers | 440/4 | €18,215 | €10,602 | -€7,613 | -41.8% |
| Taxes, remuneration and social security | 45 | €76,827 | €53,735 | -€23,091 | -30.1% |
| Taxes | 450/3 | €76,827 | €53,735 | -€23,091 | -30.1% |
| Other amounts payable | 47/48 | €31,718 | €1,666 | -€30,052 | -94.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €2,866 | +€2,866 | |
| Other operating charges | 640/8 | €968 | €75 | -€892 | -92.2% |
| Gross operating margin | 9900 | €258,329 | €238,708 | -€19,622 | -7.6% |
| Operating profit (loss) | 9901 | €257,362 | €235,766 | -€21,595 | -8.4% |
| Financial income | 75/76B | €200,121 | €280,003 | +€79,882 | +39.9% |
| Recurring financial income | 75 | €200,121 | €280,003 | +€79,882 | +39.9% |
| Financial charges | 65/66B | €11,715 | €132 | -€11,582 | -98.9% |
| Recurring financial charges | 65 | €11,715 | €132 | -€11,582 | -98.9% |
| Profit (loss) for the period before taxes | 9903 | €445,768 | €515,636 | +€69,869 | +15.7% |
| Income taxes | 67/77 | €92,453 | €96,092 | +€3,639 | +3.9% |
| Profit (loss) for the period | 9904 | €353,315 | €419,545 | +€66,230 | +18.7% |
| Profit (loss) for the period to be appropriated | 9905 | €353,315 | €419,545 | +€66,230 | +18.7% |
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 26 October 2026 via checked.be.