DORPZICHT: 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.
DORPZICHT
Largest movements
- Tangible fixed assets -€29,434
down €29,434 (-3.3%), from €886,080 to €856,646
of which Land and buildings: -€28,639
- Debts after one year -€30,560
down €30,560 (-4.7%), from €651,099 to €620,539
of which Financial debts: -€30,560
- Profit (loss) carried forward -€11,048
down €11,048 (-7.4%), from -€148,904 to -€159,952
- Gross operating margin +€7,682
up €7,682 (+36.5%), from €21,072 to €28,754
- Financial charges +€2,366
up €2,366 (+40.1%), from €5,903 to €8,270
- Depreciation -€646
down €646 (-2.1%), from €30,374 to €29,728
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 | €888,246 | €858,518 | -€29,728 | -3.3% |
| Formation expenses | 20 | €294 | - | -€294 | |
| Fixed assets | 21/28 | €886,080 | €856,646 | -€29,434 | -3.3% |
| Tangible fixed assets | 22/27 | €886,080 | €856,646 | -€29,434 | -3.3% |
| Land and buildings | 22 | €884,772 | €856,133 | -€28,639 | -3.2% |
| Plant, machinery and equipment | 23 | €795 | €513 | -€282 | -35.5% |
| Furniture and vehicles | 24 | €513 | - | -€513 | |
| Current assets | 29/58 | €1,873 | €1,872 | -€1 | -0.1% |
| Amounts receivable within one year | 40/41 | €1,104 | - | -€1,104 | |
| Trade receivables | 40 | €1,104 | - | -€1,104 | |
| Cash at bank and in hand | 54/58 | €292 | €1,454 | +€1,163 | +398.7% |
| Deferred charges and accrued income | 490/1 | €477 | €418 | -€60 | -12.5% |
| Total equity and liabilities | 10/49 | €888,246 | €858,518 | -€29,728 | -3.3% |
| Equity | 10/15 | €11,096 | €48 | -€11,048 | -99.6% |
| Contributions | 10/11 | €160,000 | €160,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€148,904 | -€159,952 | -€11,048 | -7.4% |
| Amounts payable | 17/49 | €877,151 | €858,470 | -€18,681 | -2.1% |
| Amounts payable after more than one year | 17 | €651,099 | €620,539 | -€30,560 | -4.7% |
| Financial debts | 170/4 | €646,567 | €616,007 | -€30,560 | -4.7% |
| Other amounts payable | 178/9 | €4,532 | €4,532 | = | 0.0% |
| Amounts payable within one year | 42/48 | €226,052 | €237,931 | +€11,879 | +5.3% |
| Current portion of amounts payable after more than one year | 42 | €27,408 | €30,560 | +€3,152 | +11.5% |
| Trade debts | 44 | €649 | €1,893 | +€1,243 | +191.5% |
| Suppliers | 440/4 | €649 | €1,893 | +€1,243 | +191.5% |
| Advances received on contracts in progress | 46 | €1,250 | €1,250 | = | 0.0% |
| Other amounts payable | 47/48 | €196,745 | €204,229 | +€7,484 | +3.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €30,374 | €29,728 | -€646 | -2.1% |
| Other operating charges | 640/8 | €1,957 | €1,805 | -€153 | -7.8% |
| Gross operating margin | 9900 | €21,072 | €28,754 | +€7,682 | +36.5% |
| Operating profit (loss) | 9901 | -€11,260 | -€2,778 | +€8,481 | +75.3% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €5,903 | €8,270 | +€2,366 | +40.1% |
| Recurring financial charges | 65 | €5,903 | €8,270 | +€2,366 | +40.1% |
| Profit (loss) for the period before taxes | 9903 | -€17,163 | -€11,048 | +€6,115 | +35.6% |
| Profit (loss) for the period | 9904 | -€17,163 | -€11,048 | +€6,115 | +35.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€17,163 | -€11,048 | +€6,115 | +35.6% |
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 8 October 2026 via checked.be.