DORSIX: 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.
DORSIX
Largest movements
- Tangible fixed assets -€22,586
down €22,586 (-2.4%), from €931,704 to €909,118
- Other debts +€27,015
up €27,015 (+2.8%), from €953,146 to €980,162
- Profit (loss) carried forward -€26,326
down €26,326 (-11.0%), from -€240,059 to -€266,385
- Debts after one year -€25,200
down €25,200 (-14.8%), from €170,100 to €144,900
- Gross operating margin -€11,871
down €11,871 (-24.8%), from €47,883 to €36,011
- Financial charges -€3,531
down €3,531 (-9.2%), from €38,435 to €34,905
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 | €995,214 | €966,738 | -€28,476 | -2.9% |
| Fixed assets | 21/28 | €931,704 | €909,118 | -€22,586 | -2.4% |
| Tangible fixed assets | 22/27 | €931,704 | €909,118 | -€22,586 | -2.4% |
| Land and buildings | 22 | €931,704 | €909,118 | -€22,586 | -2.4% |
| Current assets | 29/58 | €63,510 | €57,620 | -€5,891 | -9.3% |
| Amounts receivable within one year | 40/41 | €44,089 | €38,377 | -€5,712 | -13.0% |
| Trade receivables | 40 | €19,139 | €13,377 | -€5,763 | -30.1% |
| Other amounts receivable | 41 | €24,950 | €25,000 | +€50 | +0.2% |
| Cash at bank and in hand | 54/58 | €4,062 | €4,787 | +€725 | +17.8% |
| Deferred charges and accrued income | 490/1 | €15,359 | €14,455 | -€903 | -5.9% |
| Total equity and liabilities | 10/49 | €995,214 | €966,738 | -€28,476 | -2.9% |
| Equity | 10/15 | -€177,059 | -€203,385 | -€26,326 | -14.9% |
| Contributions | 10/11 | €63,000 | €63,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€240,059 | -€266,385 | -€26,326 | -11.0% |
| Amounts payable | 17/49 | €1,172,273 | €1,170,123 | -€2,151 | -0.2% |
| Amounts payable after more than one year | 17 | €170,100 | €144,900 | -€25,200 | -14.8% |
| Financial debts | 170/4 | €170,100 | €144,900 | -€25,200 | -14.8% |
| Amounts payable within one year | 42/48 | €1,001,053 | €1,024,023 | +€22,969 | +2.3% |
| Current portion of amounts payable after more than one year | 42 | €25,200 | €31,500 | +€6,300 | +25.0% |
| Trade debts | 44 | €19,151 | €12,048 | -€7,103 | -37.1% |
| Suppliers | 440/4 | €19,151 | €12,048 | -€7,103 | -37.1% |
| Taxes, remuneration and social security | 45 | €3,556 | €313 | -€3,243 | -91.2% |
| Taxes | 450/3 | €3,556 | €313 | -€3,243 | -91.2% |
| Other amounts payable | 47/48 | €953,146 | €980,162 | +€27,015 | +2.8% |
| Accrued charges and deferred income | 492/3 | €1,120 | €1,200 | +€80 | +7.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €22,630 | €22,586 | -€45 | -0.2% |
| Other operating charges | 640/8 | €5,238 | €4,847 | -€391 | -7.5% |
| Gross operating margin | 9900 | €47,883 | €36,011 | -€11,871 | -24.8% |
| Operating profit (loss) | 9901 | €20,014 | €8,579 | -€11,435 | -57.1% |
| Financial income | 75/76B | €0 | €1 | +€0 | +150.0% |
| Recurring financial income | 75 | €0 | €1 | +€0 | +150.0% |
| Financial charges | 65/66B | €38,435 | €34,905 | -€3,531 | -9.2% |
| Recurring financial charges | 65 | €38,435 | €34,905 | -€3,531 | -9.2% |
| Profit (loss) for the period before taxes | 9903 | -€18,421 | -€26,325 | -€7,905 | -42.9% |
| Income taxes | 67/77 | €0 | €0 | +€0 | +157.1% |
| Profit (loss) for the period | 9904 | -€18,421 | -€26,326 | -€7,905 | -42.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€18,421 | -€26,326 | -€7,905 | -42.9% |
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.