DIZZY AIR: 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.
DIZZY AIR
Largest movements
- Cash +€21,101
up €21,101 (+60.7%), from €34,745 to €55,846
mainly Other debts (+€9,016) and Net result for the year (+€8,938)
- Receivables within one year -€4,990
down €4,990 (-60.0%), from €8,315 to €3,325
of which Other amounts receivable: -€3,130
- Intangible fixed assets -€4,109
down €4,109 (-38.5%), from €10,673 to €6,564
- Deferred charges and accrued income -€2,180
down €2,180 (-68.9%), from €3,165 to €986
- Other debts +€9,016
up €9,016 (+61.1%), from €14,752 to €23,768
- Reserves -€6,704
down €6,704 (-16.4%), from €41,000 to €34,296
- Profit (loss) carried forward +€3,641
no longer reported in 2025 (was -€3,641)
- Tax, wage and social debts +€2,079
up €2,079 (+77.1%), from €2,698 to €4,778
- Trade debts +€1,775
up €1,775 (+277%), from €642 to €2,416
- Gross operating margin +€21,815
up €21,815 (+731%), from €2,984 to €24,799
- Other operating charges +€4,941
up €4,941 (+679%), from €727 to €5,668
- Taxes +€2,950
up €2,950 (+3,437%), from €86 to €3,036
- Depreciation -€869
down €869 (-12.0%), from €7,246 to €6,376
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.
Derived cash bridge
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 | €61,651 | €71,459 | +€9,808 | +15.9% |
| Fixed assets | 21/28 | €15,426 | €11,303 | -€4,123 | -26.7% |
| Intangible fixed assets | 21 | €10,673 | €6,564 | -€4,109 | -38.5% |
| Tangible fixed assets | 22/27 | €4,754 | €4,739 | -€15 | -0.3% |
| Plant, machinery and equipment | 23 | €2,644 | €1,981 | -€663 | -25.1% |
| Furniture and vehicles | 24 | €2,110 | €2,758 | +€648 | +30.7% |
| Current assets | 29/58 | €46,225 | €60,156 | +€13,931 | +30.1% |
| Amounts receivable within one year | 40/41 | €8,315 | €3,325 | -€4,990 | -60.0% |
| Trade receivables | 40 | €2,269 | €409 | -€1,860 | -82.0% |
| Other amounts receivable | 41 | €6,046 | €2,916 | -€3,130 | -51.8% |
| Cash at bank and in hand | 54/58 | €34,745 | €55,846 | +€21,101 | +60.7% |
| Deferred charges and accrued income | 490/1 | €3,165 | €986 | -€2,180 | -68.9% |
| Total equity and liabilities | 10/49 | €61,651 | €71,459 | +€9,808 | +15.9% |
| Equity | 10/15 | €43,559 | €40,496 | -€3,062 | -7.0% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €41,000 | €34,296 | -€6,704 | -16.4% |
| Distributable reserves | 133 | €41,000 | €34,296 | -€6,704 | -16.4% |
| Profit (loss) carried forward | 14 | -€3,641 | - | +€3,641 | |
| Amounts payable | 17/49 | €18,093 | €30,963 | +€12,870 | +71.1% |
| Amounts payable within one year | 42/48 | €18,093 | €30,963 | +€12,870 | +71.1% |
| Trade debts | 44 | €642 | €2,416 | +€1,775 | +277% |
| Suppliers | 440/4 | €642 | €2,416 | +€1,775 | +277% |
| Taxes, remuneration and social security | 45 | €2,698 | €4,778 | +€2,079 | +77.1% |
| Taxes | 450/3 | €2,698 | €4,778 | +€2,079 | +77.1% |
| Other amounts payable | 47/48 | €14,752 | €23,768 | +€9,016 | +61.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,246 | €6,376 | -€869 | -12.0% |
| Other operating charges | 640/8 | €727 | €5,668 | +€4,941 | +679% |
| Gross operating margin | 9900 | €2,984 | €24,799 | +€21,815 | +731% |
| Operating profit (loss) | 9901 | -€4,989 | €12,754 | +€17,744 | |
| Financial charges | 65/66B | €903 | €781 | -€123 | -13.6% |
| Recurring financial charges | 65 | €903 | €781 | -€123 | -13.6% |
| Profit (loss) for the period before taxes | 9903 | -€5,893 | €11,974 | +€17,866 | |
| Income taxes | 67/77 | €86 | €3,036 | +€2,950 | +3,437% |
| Profit (loss) for the period | 9904 | -€5,978 | €8,938 | +€14,916 | |
| Profit (loss) for the period to be appropriated | 9905 | -€5,978 | €8,938 | +€14,916 |
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 31 October 2026 via checked.be.