DOHA IZAC: 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.
DOHA IZAC
Largest movements
- Tangible fixed assets -€262
down €262 (-15.0%), from €1,745 to €1,483
- Cash +€118
up €118 (+135.1%), from €88 to €206
mainly Other debts (+€6,921) and Depreciation (+€262)
- Other debts +€6,921
up €6,921 (+28.7%), from €24,133 to €31,054
- Profit (loss) carried forward -€5,450
down €5,450 (-14.0%), from -€38,916 to -€44,365
- Tax, wage and social debts -€1,347
no longer reported in 2025 (was €1,347)
- Trade debts -€268
no longer reported in 2025 (was €268)
- Purchases and services -€9,797
no longer reported in 2025 (was €9,797)
- Gross operating margin +€3,544
up €3,544 (+42.9%), from -€8,269 to -€4,725
- Staff costs -€1,692
no longer reported in 2025 (was €1,692)
- Turnover -€1,384
no longer reported in 2025 (was €1,384)
- Other operating charges +€416
new in 2025: €416
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 | €1,833 | €1,689 | -€144 | -7.8% |
| Fixed assets | 21/28 | €1,745 | €1,483 | -€262 | -15.0% |
| Tangible fixed assets | 22/27 | €1,745 | €1,483 | -€262 | -15.0% |
| Furniture and vehicles | 24 | €1,745 | €1,483 | -€262 | -15.0% |
| Current assets | 29/58 | €88 | €206 | +€118 | +135.1% |
| Cash at bank and in hand | 54/58 | €88 | €206 | +€118 | +135.1% |
| Total equity and liabilities | 10/49 | €1,833 | €1,689 | -€144 | -7.8% |
| Equity | 10/15 | -€23,916 | -€29,365 | -€5,450 | -22.8% |
| Contributions | 10/11 | €15,000 | €15,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€38,916 | -€44,365 | -€5,450 | -14.0% |
| Amounts payable | 17/49 | €25,748 | €31,054 | +€5,306 | +20.6% |
| Amounts payable within one year | 42/48 | €25,748 | €31,054 | +€5,306 | +20.6% |
| Trade debts | 44 | €268 | - | -€268 | |
| Suppliers | 440/4 | €268 | - | -€268 | |
| Taxes, remuneration and social security | 45 | €1,347 | - | -€1,347 | |
| Remuneration and social security | 454/9 | €1,347 | - | -€1,347 | |
| Other amounts payable | 47/48 | €24,133 | €31,054 | +€6,921 | +28.7% |
| Turnover | 70 | €1,384 | - | -€1,384 | |
| Goods, raw materials, services and sundry goods | 60/61 | €9,797 | - | -€9,797 | |
| Remuneration, social security and pensions | 62 | €1,692 | - | -€1,692 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €262 | €262 | = | 0.0% |
| Other operating charges | 640/8 | - | €416 | +€416 | |
| Gross operating margin | 9900 | -€8,269 | -€4,725 | +€3,544 | +42.9% |
| Operating profit (loss) | 9901 | -€10,224 | -€5,403 | +€4,820 | +47.1% |
| Financial charges | 65/66B | €104 | €46 | -€57 | -55.3% |
| Recurring financial charges | 65 | €104 | €46 | -€57 | -55.3% |
| Profit (loss) for the period before taxes | 9903 | -€10,327 | -€5,450 | +€4,878 | +47.2% |
| Profit (loss) for the period | 9904 | -€10,327 | -€5,450 | +€4,878 | +47.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€10,327 | -€5,450 | +€4,878 | +47.2% |
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 5 October 2026 via checked.be.