DISA CLEAN: 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.
DISA CLEAN
Largest movements
- Tangible fixed assets -€463
down €463 (-33.3%), from €1,390 to €926
- Profit (loss) carried forward -€1,534
down €1,534 (-6.2%), from €24,723 to €23,190
- Trade debts +€1,198
up €1,198 (+254.4%), from €471 to €1,669
- Financial income -€1,941
no longer reported in 2025 (was €1,941)
- Gross operating margin +€1,703
up €1,703 (+62.8%), from -€2,711 to -€1,008
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 | €33,254 | €32,919 | -€335 | -1.0% |
| Fixed assets | 21/28 | €1,390 | €926 | -€463 | -33.3% |
| Tangible fixed assets | 22/27 | €1,390 | €926 | -€463 | -33.3% |
| Furniture and vehicles | 24 | €1,390 | €926 | -€463 | -33.3% |
| Current assets | 29/58 | €31,865 | €31,992 | +€128 | +0.4% |
| Amounts receivable within one year | 40/41 | €31,196 | €31,324 | +€128 | +0.4% |
| Other amounts receivable | 41 | €31,196 | €31,324 | +€128 | +0.4% |
| Cash at bank and in hand | 54/58 | €668 | €668 | = | 0.0% |
| Total equity and liabilities | 10/49 | €33,254 | €32,919 | -€335 | -1.0% |
| Equity | 10/15 | €32,783 | €31,250 | -€1,534 | -4.7% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Outside capital | 11 | €6,200 | €6,200 | = | 0.0% |
| Other | 1109/19 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 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% |
| Profit (loss) carried forward | 14 | €24,723 | €23,190 | -€1,534 | -6.2% |
| Amounts payable | 17/49 | €471 | €1,669 | +€1,198 | +254.4% |
| Amounts payable within one year | 42/48 | €471 | €1,669 | +€1,198 | +254.4% |
| Trade debts | 44 | €471 | €1,669 | +€1,198 | +254.4% |
| Suppliers | 440/4 | €471 | €1,669 | +€1,198 | +254.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €463 | €463 | = | 0.0% |
| Other operating charges | 640/8 | €62 | €62 | = | 0.0% |
| Gross operating margin | 9900 | -€2,711 | -€1,008 | +€1,703 | +62.8% |
| Operating profit (loss) | 9901 | -€3,237 | -€1,534 | +€1,703 | +52.6% |
| Financial income | 75/76B | €1,941 | - | -€1,941 | |
| Recurring financial income | 75 | €1,941 | - | -€1,941 | |
| Profit (loss) for the period before taxes | 9903 | -€1,295 | -€1,534 | -€238 | -18.4% |
| Profit (loss) for the period | 9904 | -€1,295 | -€1,534 | -€238 | -18.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,295 | -€1,534 | -€238 | -18.4% |
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 6 October 2026 via checked.be.