DIS TOIT: 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.
DIS TOIT
Largest movements
- Tangible fixed assets -€6,880
down €6,880 (-1.9%), from €357,564 to €350,685
of which Land and buildings: -€11,749
- Other debts -€29,488
down €29,488 (-97.8%), from €30,164 to €677
- Profit (loss) carried forward +€18,564
up €18,564 (+22.6%), from -€82,177 to -€63,613
- Gross operating margin +€27,794
up €27,794 (+376%), from €7,390 to €35,185
- Other operating charges -€2,256
down €2,256 (-38.7%), from €5,835 to €3,578
- Depreciation +€1,180
up €1,180 (+10.0%), from €11,749 to €12,930
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 | €358,255 | €350,910 | -€7,346 | -2.1% |
| Fixed assets | 21/28 | €357,564 | €350,685 | -€6,880 | -1.9% |
| Tangible fixed assets | 22/27 | €357,564 | €350,685 | -€6,880 | -1.9% |
| Land and buildings | 22 | €357,564 | €345,815 | -€11,749 | -3.3% |
| Leasing and similar rights | 25 | - | €4,870 | +€4,870 | |
| Current assets | 29/58 | €691 | €225 | -€466 | -67.5% |
| Cash at bank and in hand | 54/58 | €519 | €62 | -€458 | -88.1% |
| Deferred charges and accrued income | 490/1 | €172 | €163 | -€9 | -5.0% |
| Total equity and liabilities | 10/49 | €358,255 | €350,910 | -€7,346 | -2.1% |
| Equity | 10/15 | -€75,977 | -€57,413 | +€18,564 | +24.4% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€82,177 | -€63,613 | +€18,564 | +22.6% |
| Amounts payable | 17/49 | €434,232 | €408,322 | -€25,910 | -6.0% |
| Amounts payable within one year | 42/48 | €434,232 | €408,322 | -€25,910 | -6.0% |
| Financial debts | 43 | €404,000 | €404,000 | = | 0.0% |
| Other loans | 439 | €404,000 | €404,000 | = | 0.0% |
| Trade debts | 44 | €68 | €3,645 | +€3,578 | +5,301% |
| Suppliers | 440/4 | €68 | €3,645 | +€3,578 | +5,301% |
| Other amounts payable | 47/48 | €30,164 | €677 | -€29,488 | -97.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,749 | €12,930 | +€1,180 | +10.0% |
| Other operating charges | 640/8 | €5,835 | €3,578 | -€2,256 | -38.7% |
| Gross operating margin | 9900 | €7,390 | €35,185 | +€27,794 | +376% |
| Operating profit (loss) | 9901 | -€10,194 | €18,677 | +€28,870 | |
| Financial charges | 65/66B | €80 | €113 | +€33 | +41.3% |
| Recurring financial charges | 65 | €80 | €113 | +€33 | +41.3% |
| Profit (loss) for the period before taxes | 9903 | -€10,274 | €18,564 | +€28,838 | |
| Profit (loss) for the period | 9904 | -€10,274 | €18,564 | +€28,838 | |
| Profit (loss) for the period to be appropriated | 9905 | -€10,274 | €18,564 | +€28,838 |
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 14 October 2026 via checked.be.