DISSIPRO: 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.
DISSIPRO
Largest movements
- Cash +€7,096
up €7,096 (+19.2%), from €36,961 to €44,057
mainly Tax, wage and social debts (+€16,724) and Depreciation (+€12,063)
- Tangible fixed assets +€1,242
up €1,242 (+3.8%), from €32,751 to €33,993
- Tax, wage and social debts +€16,724
up €16,724 (+73.8%), from €22,653 to €39,377
of which Remuneration and social security: +€16,266
- Other debts -€6,210
down €6,210 (-25.9%), from €23,989 to €17,779
- Profit (loss) carried forward -€4,347
down €4,347, from €4,235 to -€112
- Trade debts +€1,571
up €1,571 (+447.8%), from €351 to €1,922
- Turnover +€145,730
up €145,730 (+78.1%), from €186,533 to €332,263
- Purchases and services +€83,741
up €83,741 (+97.4%), from €85,940 to €169,681
- Staff costs +€62,408
up €62,408 (+75.1%), from €83,073 to €145,481
- Gross operating margin +€61,989
up €61,989 (+61.6%), from €100,593 to €162,582
- Other operating charges +€5,592
up €5,592 (+190.5%), from €2,936 to €8,529
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 | €71,228 | €78,965 | +€7,738 | +10.9% |
| Fixed assets | 21/28 | €34,267 | €34,908 | +€642 | +1.9% |
| Tangible fixed assets | 22/27 | €32,751 | €33,993 | +€1,242 | +3.8% |
| Furniture and vehicles | 24 | €32,751 | €33,993 | +€1,242 | +3.8% |
| Financial fixed assets | 28 | €1,515 | €915 | -€600 | -39.6% |
| Current assets | 29/58 | €36,961 | €44,057 | +€7,096 | +19.2% |
| Cash at bank and in hand | 54/58 | €36,961 | €44,057 | +€7,096 | +19.2% |
| Total equity and liabilities | 10/49 | €71,228 | €78,965 | +€7,738 | +10.9% |
| Equity | 10/15 | €24,235 | €19,888 | -€4,347 | -17.9% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Contributions outside capital | 11 | €20,000 | €20,000 | = | 0.0% |
| Share premium | 1100/10 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €4,235 | -€112 | -€4,347 | |
| Amounts payable | 17/49 | €46,993 | €59,078 | +€12,085 | +25.7% |
| Amounts payable within one year | 42/48 | €46,993 | €59,078 | +€12,085 | +25.7% |
| Trade debts | 44 | €351 | €1,922 | +€1,571 | +447.8% |
| Suppliers | 440/4 | €351 | €1,922 | +€1,571 | +447.8% |
| Taxes, remuneration and social security | 45 | €22,653 | €39,377 | +€16,724 | +73.8% |
| Taxes | 450/3 | €3,232 | €3,691 | +€458 | +14.2% |
| Remuneration and social security | 454/9 | €19,421 | €35,686 | +€16,266 | +83.8% |
| Other amounts payable | 47/48 | €23,989 | €17,779 | -€6,210 | -25.9% |
| Turnover | 70 | €186,533 | €332,263 | +€145,730 | +78.1% |
| Non-recurring operating income | 76A | €8,598 | - | -€8,598 | |
| Goods, raw materials, services and sundry goods | 60/61 | €85,940 | €169,681 | +€83,741 | +97.4% |
| Remuneration, social security and pensions | 62 | €83,073 | €145,481 | +€62,408 | +75.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,768 | €12,063 | +€3,295 | +37.6% |
| Other operating charges | 640/8 | €2,936 | €8,529 | +€5,592 | +190.5% |
| Gross operating margin | 9900 | €100,593 | €162,582 | +€61,989 | +61.6% |
| Operating profit (loss) | 9901 | €5,816 | -€3,491 | -€9,306 | |
| Financial income | 75/76B | €108 | €139 | +€31 | +28.9% |
| Recurring financial income | 75 | €108 | €139 | +€31 | +28.9% |
| Financial charges | 65/66B | €30 | €158 | +€128 | +423.9% |
| Recurring financial charges | 65 | €30 | €158 | +€128 | +423.9% |
| Profit (loss) for the period before taxes | 9903 | €5,893 | -€3,510 | -€9,403 | |
| Income taxes | 67/77 | €1,658 | €837 | -€821 | -49.5% |
| Profit (loss) for the period | 9904 | €4,235 | -€4,347 | -€8,582 | |
| Profit (loss) for the period to be appropriated | 9905 | €4,235 | -€4,347 | -€8,582 |
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 12 October 2026 via checked.be.