4DIZZ: 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.
4DIZZ
Largest movements
- Receivables after one year -€193,488
down €193,488 (-100.0%), from €193,488 to €0
- Receivables within one year +€185,073
up €185,073 (+12009.9%), from €1,541 to €186,614
- Other debts -€14,576
down €14,576 (-100.0%), from €14,576 to €0
- Profit (loss) carried forward +€5,451
up €5,451 (+3.8%), from €144,332 to €149,784
- Financial income +€4,039
up €4,039 (+71.7%), from €5,636 to €9,674
- Taxes +€1,353
up €1,353 (+214.1%), from €632 to €1,984
- Gross operating margin +€1,264
up €1,264 (+37.7%), from -€3,350 to -€2,086
- Financial charges +€153
up €153, from €0 to €153
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 | €195,034 | €186,625 | -€8,409 | -4.3% |
| Current assets | 29/58 | €195,034 | €186,625 | -€8,409 | -4.3% |
| Amounts receivable after more than one year | 29 | €193,488 | €0 | -€193,488 | -100.0% |
| Other amounts receivable | 291 | €193,488 | €0 | -€193,488 | -100.0% |
| Amounts receivable within one year | 40/41 | €1,541 | €186,614 | +€185,073 | +12009.9% |
| Other amounts receivable | 41 | €1,541 | €186,614 | +€185,073 | +12009.9% |
| Cash at bank and in hand | 54/58 | €5 | €11 | +€6 | +143.8% |
| Total equity and liabilities | 10/49 | €195,034 | €186,625 | -€8,409 | -4.3% |
| Equity | 10/15 | €171,142 | €176,594 | +€5,451 | +3.2% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €20,610 | €20,610 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Tax-exempt reserves | 132 | €18,750 | €18,750 | = | 0.0% |
| Profit (loss) carried forward | 14 | €144,332 | €149,784 | +€5,451 | +3.8% |
| Amounts payable | 17/49 | €23,892 | €10,031 | -€13,861 | -58.0% |
| Amounts payable within one year | 42/48 | €23,892 | €10,031 | -€13,861 | -58.0% |
| Trade debts | 44 | €5,776 | €4,559 | -€1,217 | -21.1% |
| Suppliers | 440/4 | €5,776 | €4,559 | -€1,217 | -21.1% |
| Advances received on contracts in progress | 46 | €2,908 | €2,908 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €632 | €2,565 | +€1,933 | +305.9% |
| Taxes | 450/3 | €632 | €2,565 | +€1,933 | +305.9% |
| Other amounts payable | 47/48 | €14,576 | €0 | -€14,576 | -100.0% |
| Gross operating margin | 9900 | -€3,350 | -€2,086 | +€1,264 | +37.7% |
| Operating profit (loss) | 9901 | -€3,350 | -€2,086 | +€1,264 | +37.7% |
| Financial income | 75/76B | €5,636 | €9,674 | +€4,039 | +71.7% |
| Recurring financial income | 75 | €5,636 | €9,674 | +€4,039 | +71.7% |
| Financial charges | 65/66B | €0 | €153 | +€153 | |
| Recurring financial charges | 65 | €0 | €153 | +€153 | |
| Profit (loss) for the period before taxes | 9903 | €2,286 | €7,436 | +€5,150 | +225.3% |
| Income taxes | 67/77 | €632 | €1,984 | +€1,353 | +214.1% |
| Profit (loss) for the period | 9904 | €1,654 | €5,451 | +€3,797 | +229.6% |
| Profit (loss) for the period to be appropriated | 9905 | €1,654 | €5,451 | +€3,797 | +229.6% |
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.