DOLCE VISTA: 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.
DOLCE VISTA
Largest movements
- Cash +€852
up €852 (+66.0%), from €1,291 to €2,143
mainly Debts after one year (+€3,187) and Depreciation (+€391)
- Tangible fixed assets -€391
down €391 (-47.6%), from €821 to €430
- Receivables within one year -€169
down €169 (-33.4%), from €505 to €336
- Debts after one year +€3,187
up €3,187 (+6.9%), from €45,967 to €49,153
- Profit (loss) carried forward -€2,830
down €2,830 (-4.0%), from -€70,434 to -€73,264
- Trade debts -€64
no longer reported in 2025 (was €64)
- Gross operating margin +€81
up €81 (+4.0%), from -€2,002 to -€1,921
- Depreciation +€39
up €39 (+10.9%), from €353 to €391
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 | €2,865 | €3,157 | +€292 | +10.2% |
| Fixed assets | 21/28 | €1,069 | €678 | -€391 | -36.6% |
| Tangible fixed assets | 22/27 | €821 | €430 | -€391 | -47.6% |
| Furniture and vehicles | 24 | €821 | €430 | -€391 | -47.6% |
| Financial fixed assets | 28 | €248 | €248 | = | 0.0% |
| Current assets | 29/58 | €1,797 | €2,480 | +€683 | +38.0% |
| Amounts receivable within one year | 40/41 | €505 | €336 | -€169 | -33.4% |
| Other amounts receivable | 41 | €505 | €336 | -€169 | -33.4% |
| Cash at bank and in hand | 54/58 | €1,291 | €2,143 | +€852 | +66.0% |
| Total equity and liabilities | 10/49 | €2,865 | €3,157 | +€292 | +10.2% |
| Equity | 10/15 | -€43,166 | -€45,996 | -€2,830 | -6.6% |
| Contributions | 10/11 | €24,789 | €24,789 | = | 0.0% |
| Reserves | 13 | €2,479 | €2,479 | = | 0.0% |
| Distributable reserves | 133 | €2,479 | €2,479 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€70,434 | -€73,264 | -€2,830 | -4.0% |
| Amounts payable | 17/49 | €46,031 | €49,153 | +€3,123 | +6.8% |
| Amounts payable after more than one year | 17 | €45,967 | €49,153 | +€3,187 | +6.9% |
| Other amounts payable | 178/9 | €45,967 | €49,153 | +€3,187 | +6.9% |
| Amounts payable within one year | 42/48 | €64 | - | -€64 | |
| Trade debts | 44 | €64 | - | -€64 | |
| Suppliers | 440/4 | €64 | - | -€64 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €353 | €391 | +€39 | +10.9% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Non-recurring operating charges | 66A | - | €50 | +€50 | |
| Gross operating margin | 9900 | -€2,002 | -€1,921 | +€81 | +4.0% |
| Operating profit (loss) | 9901 | -€2,741 | -€2,761 | -€20 | -0.7% |
| Financial charges | 65/66B | €69 | €69 | = | 0.0% |
| Recurring financial charges | 65 | €69 | €69 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€2,810 | -€2,830 | -€20 | -0.7% |
| Profit (loss) for the period | 9904 | -€2,810 | -€2,830 | -€20 | -0.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,810 | -€2,830 | -€20 | -0.7% |
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 18 October 2026 via checked.be.