DORSEA.be: 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.
DORSEA.be
Largest movements
- Receivables within one year -€2,673
down €2,673 (-100.0%), from €2,674 to €1
of which Trade receivables: -€2,092
- Profit (loss) carried forward -€2,034
down €2,034 (-11.5%), from -€17,762 to -€19,797
- Other debts -€336
down €336 (-5.6%), from €5,966 to €5,630
- Trade debts -€330
down €330 (-19.7%), from €1,669 to €1,340
- Gross operating margin +€253
up €253 (+12.9%), from -€1,956 to -€1,703
- Other operating charges +€181
up €181 (+343%), from €53 to €234
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,674 | €1 | -€2,673 | -100.0% |
| Current assets | 29/58 | €2,674 | €1 | -€2,673 | -100.0% |
| Amounts receivable within one year | 40/41 | €2,674 | €1 | -€2,673 | -100.0% |
| Trade receivables | 40 | €2,092 | - | -€2,092 | |
| Other amounts receivable | 41 | €582 | €1 | -€581 | -99.8% |
| Total equity and liabilities | 10/49 | €2,674 | €1 | -€2,673 | -100.0% |
| Equity | 10/15 | -€5,362 | -€7,397 | -€2,034 | -37.9% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Capital | 10 | €12,400 | €12,400 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Uncalled capital | 101 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€17,762 | -€19,797 | -€2,034 | -11.5% |
| Amounts payable | 17/49 | €8,036 | €7,398 | -€639 | -7.9% |
| Amounts payable within one year | 42/48 | €8,036 | €7,398 | -€639 | -7.9% |
| Financial debts | 43 | €1 | €28 | +€27 | +2,040% |
| Credit institutions | 430/8 | €1 | €28 | +€27 | +2,040% |
| Trade debts | 44 | €1,669 | €1,340 | -€330 | -19.7% |
| Suppliers | 440/4 | €1,669 | €1,340 | -€330 | -19.7% |
| Taxes, remuneration and social security | 45 | €400 | €400 | = | 0.0% |
| Taxes | 450/3 | €400 | €400 | = | 0.0% |
| Other amounts payable | 47/48 | €5,966 | €5,630 | -€336 | -5.6% |
| Other operating charges | 640/8 | €53 | €234 | +€181 | +343% |
| Gross operating margin | 9900 | -€1,956 | -€1,703 | +€253 | +12.9% |
| Operating profit (loss) | 9901 | -€2,009 | -€1,938 | +€71 | +3.5% |
| Financial charges | 65/66B | €102 | €96 | -€5 | -5.1% |
| Recurring financial charges | 65 | €102 | €96 | -€5 | -5.1% |
| Profit (loss) for the period before taxes | 9903 | -€2,110 | -€2,034 | +€76 | +3.6% |
| Profit (loss) for the period | 9904 | -€2,110 | -€2,034 | +€76 | +3.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,110 | -€2,034 | +€76 | +3.6% |
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 15 October 2026 via checked.be.