DIZENIYO: 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.
DIZENIYO
Largest movements
- Tangible fixed assets -€1,105
down €1,105 (-79.5%), from €1,391 to €286
- Profit (loss) carried forward -€1,774
down €1,774 (-9.7%), from -€18,346 to -€20,120
- Gross operating margin -€1,503
down €1,503 (-100.0%), from €1,503 to €0
- Depreciation +€553
up €553 (+100.0%), from €553 to €1,105
- Other operating charges +€396
up €396 (+300.8%), from €132 to €528
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 | €74,652 | €72,838 | -€1,814 | -2.4% |
| Fixed assets | 21/28 | €1,391 | €286 | -€1,105 | -79.5% |
| Tangible fixed assets | 22/27 | €1,391 | €286 | -€1,105 | -79.5% |
| Furniture and vehicles | 24 | €1,391 | €286 | -€1,105 | -79.5% |
| Current assets | 29/58 | €73,261 | €72,552 | -€708 | -1.0% |
| Amounts receivable within one year | 40/41 | €69,426 | €69,426 | = | 0.0% |
| Trade receivables | 40 | €58,408 | €58,408 | = | 0.0% |
| Other amounts receivable | 41 | €11,017 | €11,017 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €3,835 | €3,127 | -€708 | -18.5% |
| Total equity and liabilities | 10/49 | €74,652 | €72,838 | -€1,814 | -2.4% |
| Equity | 10/15 | -€2,619 | -€4,392 | -€1,774 | -67.7% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €13,727 | €13,727 | = | 0.0% |
| Distributable reserves | 133 | €13,727 | €13,727 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€18,346 | -€20,120 | -€1,774 | -9.7% |
| Amounts payable | 17/49 | €77,270 | €77,230 | -€40 | -0.1% |
| Amounts payable within one year | 42/48 | €77,270 | €77,230 | -€40 | -0.1% |
| Trade debts | 44 | €56,054 | €56,014 | -€40 | -0.1% |
| Suppliers | 440/4 | €56,054 | €56,014 | -€40 | -0.1% |
| Taxes, remuneration and social security | 45 | €5,148 | €5,148 | = | 0.0% |
| Taxes | 450/3 | €5,148 | €5,148 | = | 0.0% |
| Other amounts payable | 47/48 | €16,068 | €16,068 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €553 | €1,105 | +€553 | +100.0% |
| Other operating charges | 640/8 | €132 | €528 | +€396 | +300.8% |
| Gross operating margin | 9900 | €1,503 | €0 | -€1,503 | -100.0% |
| Operating profit (loss) | 9901 | €818 | -€1,633 | -€2,451 | |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €153 | €140 | -€13 | -8.4% |
| Recurring financial charges | 65 | €153 | €140 | -€13 | -8.4% |
| Profit (loss) for the period before taxes | 9903 | €665 | -€1,774 | -€2,438 | |
| Profit (loss) for the period | 9904 | €665 | -€1,774 | -€2,438 | |
| Profit (loss) for the period to be appropriated | 9905 | €665 | -€1,774 | -€2,438 |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.