DirtyDropbars: 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.
DirtyDropbars
Largest movements
- Cash -€2,156
down €2,156 (-14.0%), from €15,359 to €13,203
mainly Net result for the year (-€4,344) and Trade debts (-€271)
- Receivables within one year -€2,072
down €2,072 (-73.8%), from €2,809 to €737
of which Trade receivables: -€1,824
- Tangible fixed assets -€387
down €387 (-31.6%), from €1,224 to €837
- Profit (loss) carried forward -€4,344
down €4,344 (-8.2%), from -€53,248 to -€57,592
- Trade debts -€271
down €271 (-42.3%), from €640 to €369
- Gross operating margin +€47,630
up €47,630 (+92.7%), from -€51,397 to -€3,767
- Financial charges -€1,018
down €1,018 (-93.5%), from €1,089 to €70
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 | €19,392 | €14,777 | -€4,615 | -23.8% |
| Fixed assets | 21/28 | €1,224 | €837 | -€387 | -31.6% |
| Tangible fixed assets | 22/27 | €1,224 | €837 | -€387 | -31.6% |
| Furniture and vehicles | 24 | €1,224 | €837 | -€387 | -31.6% |
| Current assets | 29/58 | €18,168 | €13,940 | -€4,228 | -23.3% |
| Amounts receivable within one year | 40/41 | €2,809 | €737 | -€2,072 | -73.8% |
| Trade receivables | 40 | €1,824 | - | -€1,824 | |
| Other amounts receivable | 41 | €985 | €737 | -€248 | -25.2% |
| Cash at bank and in hand | 54/58 | €15,359 | €13,203 | -€2,156 | -14.0% |
| Total equity and liabilities | 10/49 | €19,392 | €14,777 | -€4,615 | -23.8% |
| Equity | 10/15 | €18,752 | €14,408 | -€4,344 | -23.2% |
| Contributions | 10/11 | €72,000 | €72,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€53,248 | -€57,592 | -€4,344 | -8.2% |
| Amounts payable | 17/49 | €640 | €369 | -€271 | -42.3% |
| Amounts payable within one year | 42/48 | €640 | €369 | -€271 | -42.3% |
| Trade debts | 44 | €640 | €369 | -€271 | -42.3% |
| Suppliers | 440/4 | €640 | €369 | -€271 | -42.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €712 | €387 | -€325 | -45.6% |
| Other operating charges | 640/8 | €118 | €120 | +€2 | +1.7% |
| Gross operating margin | 9900 | -€51,397 | -€3,767 | +€47,630 | +92.7% |
| Operating profit (loss) | 9901 | -€52,228 | -€4,275 | +€47,953 | +91.8% |
| Financial income | 75/76B | €68 | €1 | -€67 | -98.5% |
| Recurring financial income | 75 | €68 | €1 | -€67 | -98.5% |
| Financial charges | 65/66B | €1,089 | €70 | -€1,018 | -93.5% |
| Recurring financial charges | 65 | €1,089 | €70 | -€1,018 | -93.5% |
| Profit (loss) for the period before taxes | 9903 | -€53,248 | -€4,344 | +€48,904 | +91.8% |
| Profit (loss) for the period | 9904 | -€53,248 | -€4,344 | +€48,904 | +91.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€53,248 | -€4,344 | +€48,904 | +91.8% |
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.