DAZEL LIMITED: 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.
DAZEL LIMITED
Largest movements
- Receivables within one year +€16,750
new in 2025: €16,750
- Tangible fixed assets -€4,632
down €4,632 (-2.2%), from €213,671 to €209,039
of which Land and buildings: -€6,852
- Trade debts +€6,976
up €6,976 (+100.9%), from €6,914 to €13,890
- Other debts +€6,878
up €6,878 (+3.7%), from €183,450 to €190,328
- Gross operating margin -€23,337
down €23,337 (-64.3%), from €36,268 to €12,931
- Other operating charges +€2,749
up €2,749 (+61.4%), from €4,481 to €7,230
- Depreciation +€367
up €367 (+5.4%), from €6,852 to €7,219
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 | €213,689 | €225,963 | +€12,274 | +5.7% |
| Fixed assets | 21/28 | €213,671 | €209,039 | -€4,632 | -2.2% |
| Tangible fixed assets | 22/27 | €213,671 | €209,039 | -€4,632 | -2.2% |
| Land and buildings | 22 | €213,671 | €206,819 | -€6,852 | -3.2% |
| Furniture and vehicles | 24 | - | €2,220 | +€2,220 | |
| Current assets | 29/58 | €18 | €16,924 | +€16,906 | +94819.4% |
| Amounts receivable within one year | 40/41 | - | €16,750 | +€16,750 | |
| Trade receivables | 40 | - | €16,750 | +€16,750 | |
| Cash at bank and in hand | 54/58 | €18 | €174 | +€156 | +876.6% |
| Total equity and liabilities | 10/49 | €213,689 | €225,963 | +€12,274 | +5.7% |
| Equity | 10/15 | €23,325 | €21,746 | -€1,579 | -6.8% |
| Contributions | 10/11 | €42,194 | €42,194 | = | 0.0% |
| Capital | 10 | €42,194 | €42,194 | = | 0.0% |
| Issued capital | 100 | €42,194 | €42,194 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€18,869 | -€20,448 | -€1,579 | -8.4% |
| Amounts payable | 17/49 | €190,364 | €204,217 | +€13,854 | +7.3% |
| Amounts payable within one year | 42/48 | €190,364 | €204,217 | +€13,854 | +7.3% |
| Trade debts | 44 | €6,914 | €13,890 | +€6,976 | +100.9% |
| Suppliers | 440/4 | €6,914 | €13,890 | +€6,976 | +100.9% |
| Other amounts payable | 47/48 | €183,450 | €190,328 | +€6,878 | +3.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,852 | €7,219 | +€367 | +5.4% |
| Other operating charges | 640/8 | €4,481 | €7,230 | +€2,749 | +61.4% |
| Gross operating margin | 9900 | €36,268 | €12,931 | -€23,337 | -64.3% |
| Operating profit (loss) | 9901 | €24,935 | -€1,518 | -€26,454 | |
| Financial charges | 65/66B | €66 | €61 | -€5 | -7.4% |
| Recurring financial charges | 65 | €66 | €61 | -€5 | -7.4% |
| Profit (loss) for the period before taxes | 9903 | €24,869 | -€1,579 | -€26,449 | |
| Profit (loss) for the period | 9904 | €24,869 | -€1,579 | -€26,449 | |
| Profit (loss) for the period to be appropriated | 9905 | €24,869 | -€1,579 | -€26,449 |
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 4 October 2026 via checked.be.