DIZZY TRADING: 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 TRADING
Largest movements
- Tangible fixed assets -€20,951
down €20,951 (-36.6%), from €57,224 to €36,273
of which Furniture and vehicles: -€19,498
- Receivables within one year -€2,209
down €2,209 (-13.7%), from €16,171 to €13,962
of which Other amounts receivable: -€7,569
- Cash +€1,466
up €1,466 (+15642.0%), from €9 to €1,475
mainly Investment in fixed assets (net) (+€11,373) and Depreciation (+€9,578)
- Other debts -€11,018
down €11,018 (-17.9%), from €61,511 to €50,493
- Profit (loss) carried forward -€6,767
down €6,767 (-38.6%), from -€17,541 to -€24,308
- Short-term financial debts -€2,433
down €2,433 (-96.5%), from €2,522 to €89
- Tax, wage and social debts -€1,268
down €1,268 (-51.1%), from €2,483 to €1,215
of which Remuneration and social security: -€1,985
- Gross operating margin +€7,970
up €7,970, from -€4,272 to €3,697
- Depreciation +€2,240
up €2,240 (+30.5%), from €7,338 to €9,578
- Other operating charges -€620
down €620 (-51.5%), from €1,202 to €582
- Financial charges -€569
down €569 (-65.2%), from €872 to €303
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 | €73,405 | €51,710 | -€21,695 | -29.6% |
| Fixed assets | 21/28 | €57,224 | €36,273 | -€20,951 | -36.6% |
| Tangible fixed assets | 22/27 | €57,224 | €36,273 | -€20,951 | -36.6% |
| Plant, machinery and equipment | 23 | €3,231 | €2,439 | -€792 | -24.5% |
| Furniture and vehicles | 24 | €51,975 | €32,477 | -€19,498 | -37.5% |
| Other tangible fixed assets | 26 | €2,018 | €1,357 | -€662 | -32.8% |
| Current assets | 29/58 | €16,180 | €15,437 | -€744 | -4.6% |
| Amounts receivable within one year | 40/41 | €16,171 | €13,962 | -€2,209 | -13.7% |
| Trade receivables | 40 | €8,602 | €13,962 | +€5,360 | +62.3% |
| Other amounts receivable | 41 | €7,569 | - | -€7,569 | |
| Cash at bank and in hand | 54/58 | €9 | €1,475 | +€1,466 | +15642.0% |
| Total equity and liabilities | 10/49 | €73,405 | €51,710 | -€21,695 | -29.6% |
| Equity | 10/15 | €1,359 | -€5,408 | -€6,767 | |
| Contributions | 10/11 | €18,900 | €18,900 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€17,541 | -€24,308 | -€6,767 | -38.6% |
| Amounts payable | 17/49 | €72,046 | €57,118 | -€14,929 | -20.7% |
| Amounts payable within one year | 42/48 | €72,046 | €56,718 | -€15,329 | -21.3% |
| Financial debts | 43 | €2,522 | €89 | -€2,433 | -96.5% |
| Credit institutions | 430/8 | €2,522 | €89 | -€2,433 | -96.5% |
| Trade debts | 44 | €4,225 | €3,616 | -€609 | -14.4% |
| Suppliers | 440/4 | €4,225 | €3,616 | -€609 | -14.4% |
| Advances received on contracts in progress | 46 | €1,305 | €1,305 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €2,483 | €1,215 | -€1,268 | -51.1% |
| Taxes | 450/3 | €497 | €1,215 | +€717 | +144.1% |
| Remuneration and social security | 454/9 | €1,985 | - | -€1,985 | |
| Other amounts payable | 47/48 | €61,511 | €50,493 | -€11,018 | -17.9% |
| Accrued charges and deferred income | 492/3 | - | €400 | +€400 | |
| Non-recurring operating income | 76A | - | €3,544 | +€3,544 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,338 | €9,578 | +€2,240 | +30.5% |
| Other operating charges | 640/8 | €1,202 | €582 | -€620 | -51.5% |
| Gross operating margin | 9900 | -€4,272 | €3,697 | +€7,970 | |
| Operating profit (loss) | 9901 | -€12,812 | -€6,463 | +€6,349 | +49.6% |
| Financial charges | 65/66B | €872 | €303 | -€569 | -65.2% |
| Recurring financial charges | 65 | €872 | €303 | -€569 | -65.2% |
| Profit (loss) for the period before taxes | 9903 | -€13,684 | -€6,767 | +€6,918 | +50.6% |
| Profit (loss) for the period | 9904 | -€13,684 | -€6,767 | +€6,918 | +50.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€13,684 | -€6,767 | +€6,918 | +50.6% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.