DIZEIN: 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.
DIZEIN
Largest movements
- Tangible fixed assets -€12,949
down €12,949 (-22.4%), from €57,865 to €44,917
of which Furniture and vehicles: -€9,131
- Cash +€11,089
up €11,089 (+6.1%), from €181,562 to €192,652
mainly Depreciation (+€12,949) and Net result for the year (+€12,869)
- Receivables within one year +€3,286
up €3,286 (+36.8%), from €8,941 to €12,227
of which Trade receivables: +€2,057
- Reserves +€12,869
up €12,869 (+7.1%), from €181,482 to €194,351
- Tax, wage and social debts -€5,760
down €5,760 (-23.1%), from €24,932 to €19,172
of which Taxes: -€3,472
- Other debts -€3,476
down €3,476 (-11.8%), from €29,481 to €26,005
- Trade debts -€2,531
down €2,531 (-28.9%), from €8,754 to €6,223
- Gross operating margin -€40,301
down €40,301 (-41.8%), from €96,396 to €56,095
- Depreciation +€4,658
up €4,658 (+56.2%), from €8,290 to €12,949
- Staff costs -€3,487
down €3,487 (-11.7%), from €29,752 to €26,265
- Taxes -€3,369
down €3,369 (-48.9%), from €6,891 to €3,523
- Other operating charges -€1,802
down €1,802 (-89.6%), from €2,012 to €210
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 | €249,662 | €250,820 | +€1,158 | +0.5% |
| Fixed assets | 21/28 | €57,865 | €44,917 | -€12,949 | -22.4% |
| Tangible fixed assets | 22/27 | €57,865 | €44,917 | -€12,949 | -22.4% |
| Plant, machinery and equipment | 23 | €684 | €514 | -€171 | -24.9% |
| Furniture and vehicles | 24 | €37,184 | €28,053 | -€9,131 | -24.6% |
| Other tangible fixed assets | 26 | €19,996 | €16,349 | -€3,647 | -18.2% |
| Current assets | 29/58 | €191,797 | €205,903 | +€14,106 | +7.4% |
| Amounts receivable within one year | 40/41 | €8,941 | €12,227 | +€3,286 | +36.8% |
| Trade receivables | 40 | €8,693 | €10,750 | +€2,057 | +23.7% |
| Other amounts receivable | 41 | €248 | €1,477 | +€1,229 | +495.6% |
| Cash at bank and in hand | 54/58 | €181,562 | €192,652 | +€11,089 | +6.1% |
| Deferred charges and accrued income | 490/1 | €1,294 | €1,025 | -€269 | -20.8% |
| Total equity and liabilities | 10/49 | €249,662 | €250,820 | +€1,158 | +0.5% |
| Equity | 10/15 | €186,482 | €199,351 | +€12,869 | +6.9% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €181,482 | €194,351 | +€12,869 | +7.1% |
| Distributable reserves | 133 | €181,482 | €194,351 | +€12,869 | +7.1% |
| Amounts payable | 17/49 | €63,180 | €51,469 | -€11,711 | -18.5% |
| Amounts payable within one year | 42/48 | €63,180 | €51,400 | -€11,780 | -18.6% |
| Financial debts | 43 | €12 | - | -€12 | |
| Credit institutions | 430/8 | €12 | - | -€12 | |
| Trade debts | 44 | €8,754 | €6,223 | -€2,531 | -28.9% |
| Suppliers | 440/4 | €8,754 | €6,223 | -€2,531 | -28.9% |
| Taxes, remuneration and social security | 45 | €24,932 | €19,172 | -€5,760 | -23.1% |
| Taxes | 450/3 | €19,437 | €15,965 | -€3,472 | -17.9% |
| Remuneration and social security | 454/9 | €5,495 | €3,207 | -€2,288 | -41.6% |
| Other amounts payable | 47/48 | €29,481 | €26,005 | -€3,476 | -11.8% |
| Accrued charges and deferred income | 492/3 | - | €69 | +€69 | |
| Non-recurring operating income | 76A | €13,500 | - | -€13,500 | |
| Remuneration, social security and pensions | 62 | €29,752 | €26,265 | -€3,487 | -11.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,290 | €12,949 | +€4,658 | +56.2% |
| Other operating charges | 640/8 | €2,012 | €210 | -€1,802 | -89.6% |
| Gross operating margin | 9900 | €96,396 | €56,095 | -€40,301 | -41.8% |
| Operating profit (loss) | 9901 | €56,342 | €16,672 | -€39,670 | -70.4% |
| Financial income | 75/76B | - | €49 | +€49 | |
| Recurring financial income | 75 | - | €49 | +€49 | |
| Financial charges | 65/66B | €126 | €329 | +€203 | +161.3% |
| Recurring financial charges | 65 | €126 | €329 | +€203 | +161.3% |
| Profit (loss) for the period before taxes | 9903 | €56,216 | €16,391 | -€39,824 | -70.8% |
| Income taxes | 67/77 | €6,891 | €3,523 | -€3,369 | -48.9% |
| Profit (loss) for the period | 9904 | €49,324 | €12,869 | -€36,456 | -73.9% |
| Profit (loss) for the period to be appropriated | 9905 | €49,324 | €12,869 | -€36,456 | -73.9% |
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 30 September 2026 via checked.be.