DIZAIN: 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.
DIZAIN
Largest movements
- Total assets -€27,124
down €27,124 (-59.1%), from €45,882 to €18,758
of which Current assets: -€27,320
- Total equity and liabilities -€27,124
down €27,124 (-59.1%), from €45,882 to €18,758
of which Equity: -€25,526
- Gross operating margin -€38,733
down €38,733, from €35,260 to -€3,473
- Staff costs +€16,114
new in 2022: €16,114
- Taxes -€1,212
no longer reported in 2022 (was €1,212)
From the 2021 result to the 2022 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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2021 | 2022 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €45,882 | €18,758 | -€27,124 | -59.1% |
| Formation expenses | 20 | €0 | - | = | |
| Fixed assets | 21/28 | €7,554 | €2,257 | -€5,297 | -70.1% |
| Intangible fixed assets | 21 | €0 | - | = | |
| Tangible fixed assets | 22/27 | €2,429 | €2,257 | -€172 | -7.1% |
| Furniture and vehicles | 24 | - | €2,257 | +€2,257 | |
| Financial fixed assets | 28 | €5,125 | - | -€5,125 | |
| Current assets | 29/58 | €43,821 | €16,501 | -€27,320 | -62.3% |
| Stocks and contracts in progress | 3 | €0 | - | = | |
| Amounts receivable within one year | 40/41 | €30,703 | €16,351 | -€14,352 | -46.7% |
| Other amounts receivable | 41 | - | €16,351 | +€16,351 | |
| Current investments | 50/53 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €22,536 | - | -€22,536 | |
| Deferred charges and accrued income | 490/1 | - | €150 | +€150 | |
| Total equity and liabilities | 10/49 | €45,882 | €18,758 | -€27,124 | -59.1% |
| Equity | 10/15 | €36,296 | €10,770 | -€25,526 | -70.3% |
| Contributions | 10/11 | - | €18,592 | +€18,592 | |
| Reserves | 13 | €17,704 | €1,859 | -€15,845 | -89.5% |
| Non-distributable reserves | 130/1 | - | €1,859 | +€1,859 | |
| Reserves not available under the articles | 1311 | - | €1,859 | +€1,859 | |
| Profit (loss) carried forward | 14 | €3,997 | -€9,681 | -€13,677 | |
| Amounts payable | 17/49 | €10,402 | €7,988 | -€2,414 | -23.2% |
| Amounts payable within one year | 42/48 | €10,301 | €7,988 | -€2,313 | -22.5% |
| Trade debts | 44 | €1,812 | €7,394 | +€5,582 | +308.0% |
| Suppliers | 440/4 | - | €7,394 | +€7,394 | |
| Taxes, remuneration and social security | 45 | - | €593 | +€593 | |
| Taxes | 450/3 | - | €593 | +€593 | |
| Remuneration, social security and pensions | 62 | - | €16,114 | +€16,114 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €826 | €504 | -€322 | -39.0% |
| Other operating charges | 640/8 | - | €162 | +€162 | |
| Non-recurring operating charges | 66A | - | €5,197 | +€5,197 | |
| Gross operating margin | 9900 | €35,260 | -€3,473 | -€38,733 | |
| Operating profit (loss) | 9901 | €7,768 | -€25,449 | -€33,217 | |
| Recurring financial income | 75 | €63 | - | -€63 | |
| Financial charges | 65/66B | - | €77 | +€77 | |
| Recurring financial charges | 65 | €309 | €77 | -€232 | -75.1% |
| Profit (loss) for the period before taxes | 9903 | €7,506 | -€25,526 | -€33,032 | |
| Income taxes | 67/77 | €1,212 | - | -€1,212 | |
| Profit (loss) for the period | 9904 | €7,506 | -€25,526 | -€33,032 | |
| Profit (loss) for the period to be appropriated | 9905 | €7,506 | -€25,526 | -€33,032 |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2021 and 30 June 2022. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.