DIZIMMO: 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.
DIZIMMO
Largest movements
- Receivables after one year +€2,000
up €2,000 (+4.9%), from €40,700 to €42,700
- Debts after one year +€2,400
up €2,400 (+2.7%), from €88,800 to €91,200
- Gross operating margin -€14
down €14 (-3.1%), from -€451 to -€465
From the 2025 result to the 2026 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 2025 and 2026 balance sheets and the 2026 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €100,871 | €102,761 | +€1,890 | +1.9% |
| Fixed assets | 21/28 | €60,000 | €60,000 | = | 0.0% |
| Financial fixed assets | 28 | €60,000 | €60,000 | = | 0.0% |
| Current assets | 29/58 | €40,871 | €42,761 | +€1,890 | +4.6% |
| Amounts receivable after more than one year | 29 | €40,700 | €42,700 | +€2,000 | +4.9% |
| Trade receivables | 290 | €40,700 | €42,700 | +€2,000 | +4.9% |
| Cash at bank and in hand | 54/58 | €171 | €61 | -€110 | -64.3% |
| Total equity and liabilities | 10/49 | €100,871 | €102,761 | +€1,890 | +1.9% |
| Equity | 10/15 | €12,071 | €11,561 | -€510 | -4.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,529 | -€7,039 | -€510 | -7.8% |
| Amounts payable | 17/49 | €88,800 | €91,200 | +€2,400 | +2.7% |
| Amounts payable after more than one year | 17 | €88,800 | €91,200 | +€2,400 | +2.7% |
| Financial debts | 170/4 | €88,800 | €91,200 | +€2,400 | +2.7% |
| Gross operating margin | 9900 | -€451 | -€465 | -€14 | -3.1% |
| Operating profit (loss) | 9901 | -€451 | -€465 | -€14 | -3.1% |
| Financial charges | 65/66B | €45 | €45 | = | 0.0% |
| Recurring financial charges | 65 | €45 | €45 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€496 | -€510 | -€14 | -2.8% |
| Profit (loss) for the period | 9904 | -€496 | -€510 | -€14 | -2.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€496 | -€510 | -€14 | -2.8% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2025 and 30 June 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 2 October 2026 via checked.be.