Dirtbusters: 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.
Dirtbusters
Largest movements
- Cash +€9,338
up €9,338 (+88.8%), from €10,514 to €19,852
mainly Stocks and contracts (+€3,694) and Other debts (+€3,046)
- Stocks and contracts -€3,694
no longer reported in 2025 (was €3,694)
- Tangible fixed assets -€2,891
down €2,891 (-64.0%), from €4,519 to €1,628
of which Furniture and vehicles: -€2,860
- Deferred charges and accrued income +€933
new in 2025: €933
- Receivables within one year -€480
down €480 (-5.5%), from €8,754 to €8,274
of which Trade receivables: -€569
- Other debts +€3,046
up €3,046 (+37.6%), from €8,094 to €11,140
- Current portion of long-term debt -€1,972
no longer reported in 2025 (was €1,972)
- Profit (loss) carried forward +€1,444
up €1,444 (+49.2%), from -€2,934 to -€1,490
- Trade debts +€688
up €688 (+989.4%), from €70 to €757
- Depreciation -€4,635
down €4,635 (-70.4%), from €6,581 to €1,947
- Gross operating margin -€2,671
down €2,671 (-34.1%), from €7,842 to €5,171
- Other operating charges +€646
up €646 (+65.2%), from €991 to €1,637
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 | €27,481 | €30,687 | +€3,206 | +11.7% |
| Formation expenses | 20 | - | €0 | = | |
| Fixed assets | 21/28 | €4,519 | €1,628 | -€2,891 | -64.0% |
| Tangible fixed assets | 22/27 | €4,519 | €1,628 | -€2,891 | -64.0% |
| Land and buildings | 22 | €155 | €0 | -€155 | -100.0% |
| Plant, machinery and equipment | 23 | €1,503 | €1,628 | +€125 | +8.3% |
| Furniture and vehicles | 24 | €2,860 | €0 | -€2,860 | -100.0% |
| Current assets | 29/58 | €22,962 | €29,059 | +€6,097 | +26.6% |
| Stocks and contracts in progress | 3 | €3,694 | - | -€3,694 | |
| Contracts in progress | 37 | €3,694 | - | -€3,694 | |
| Amounts receivable within one year | 40/41 | €8,754 | €8,274 | -€480 | -5.5% |
| Trade receivables | 40 | €8,417 | €7,848 | -€569 | -6.8% |
| Other amounts receivable | 41 | €336 | €425 | +€89 | +26.5% |
| Cash at bank and in hand | 54/58 | €10,514 | €19,852 | +€9,338 | +88.8% |
| Deferred charges and accrued income | 490/1 | - | €933 | +€933 | |
| Total equity and liabilities | 10/49 | €27,481 | €30,687 | +€3,206 | +11.7% |
| Equity | 10/15 | €17,345 | €18,789 | +€1,444 | +8.3% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €279 | €279 | = | 0.0% |
| Non-distributable reserves | 130/1 | €279 | €279 | = | 0.0% |
| Reserves not available under the articles | 1311 | €279 | €279 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,934 | -€1,490 | +€1,444 | +49.2% |
| Amounts payable | 17/49 | €10,135 | €11,897 | +€1,762 | +17.4% |
| Amounts payable within one year | 42/48 | €10,135 | €11,897 | +€1,762 | +17.4% |
| Current portion of amounts payable after more than one year | 42 | €1,972 | - | -€1,972 | |
| Trade debts | 44 | €70 | €757 | +€688 | +989.4% |
| Suppliers | 440/4 | €70 | €757 | +€688 | +989.4% |
| Other amounts payable | 47/48 | €8,094 | €11,140 | +€3,046 | +37.6% |
| Non-recurring operating income | 76A | - | €5,056 | +€5,056 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,581 | €1,947 | -€4,635 | -70.4% |
| Other operating charges | 640/8 | €991 | €1,637 | +€646 | +65.2% |
| Gross operating margin | 9900 | €7,842 | €5,171 | -€2,671 | -34.1% |
| Operating profit (loss) | 9901 | €270 | €1,588 | +€1,317 | +487.6% |
| Financial income | 75/76B | €7 | €20 | +€13 | +191.7% |
| Recurring financial income | 75 | €7 | €20 | +€13 | +191.7% |
| Financial charges | 65/66B | €143 | €163 | +€21 | +14.5% |
| Recurring financial charges | 65 | €143 | €163 | +€21 | +14.5% |
| Profit (loss) for the period before taxes | 9903 | €134 | €1,444 | +€1,310 | +975.0% |
| Profit (loss) for the period | 9904 | €134 | €1,444 | +€1,310 | +975.0% |
| Profit (loss) for the period to be appropriated | 9905 | €134 | €1,444 | +€1,310 | +975.0% |
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 5 October 2026 via checked.be.