DOTTED ZEBRA: 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.
DOTTED ZEBRA
Largest movements
- Tangible fixed assets -€22,225
down €22,225 (-3.2%), from €696,897 to €674,671
- Debts after one year -€26,973
down €26,973 (-3.9%), from €692,942 to €665,969
- Profit (loss) carried forward +€10,269
up €10,269 (+11.1%), from -€92,369 to -€82,101
- Gross operating margin +€3,821
up €3,821 (+11.0%), from €34,741 to €38,562
- Financial charges -€481
down €481 (-32.1%), from €1,500 to €1,019
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 | €728,175 | €711,943 | -€16,232 | -2.2% |
| Fixed assets | 21/28 | €696,897 | €674,671 | -€22,225 | -3.2% |
| Tangible fixed assets | 22/27 | €696,897 | €674,671 | -€22,225 | -3.2% |
| Land and buildings | 22 | €696,897 | €674,671 | -€22,225 | -3.2% |
| Current assets | 29/58 | €31,279 | €37,272 | +€5,993 | +19.2% |
| Amounts receivable within one year | 40/41 | €378 | - | -€378 | |
| Trade receivables | 40 | €378 | - | -€378 | |
| Cash at bank and in hand | 54/58 | €30,901 | €37,272 | +€6,370 | +20.6% |
| Total equity and liabilities | 10/49 | €728,175 | €711,943 | -€16,232 | -2.2% |
| Equity | 10/15 | €7,631 | €17,899 | +€10,269 | +135% |
| Contributions | 10/11 | €100,000 | €100,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€92,369 | -€82,101 | +€10,269 | +11.1% |
| Amounts payable | 17/49 | €720,545 | €694,044 | -€26,501 | -3.7% |
| Amounts payable after more than one year | 17 | €692,942 | €665,969 | -€26,973 | -3.9% |
| Financial debts | 170/4 | €692,942 | €665,969 | -€26,973 | -3.9% |
| Amounts payable within one year | 42/48 | €26,782 | €27,250 | +€468 | +1.7% |
| Current portion of amounts payable after more than one year | 42 | €26,506 | €26,973 | +€468 | +1.8% |
| Trade debts | 44 | €21 | €21 | = | 0.0% |
| Suppliers | 440/4 | €21 | €21 | = | 0.0% |
| Other amounts payable | 47/48 | €255 | €255 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €820 | €825 | +€5 | +0.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €22,225 | €22,225 | = | 0.0% |
| Other operating charges | 640/8 | €4,866 | €5,049 | +€183 | +3.8% |
| Gross operating margin | 9900 | €34,741 | €38,562 | +€3,821 | +11.0% |
| Operating profit (loss) | 9901 | €7,650 | €11,288 | +€3,638 | +47.6% |
| Financial charges | 65/66B | €1,500 | €1,019 | -€481 | -32.1% |
| Recurring financial charges | 65 | €1,500 | €1,019 | -€481 | -32.1% |
| Profit (loss) for the period before taxes | 9903 | €6,150 | €10,269 | +€4,119 | +67.0% |
| Profit (loss) for the period | 9904 | €6,150 | €10,269 | +€4,119 | +67.0% |
| Profit (loss) for the period to be appropriated | 9905 | €6,150 | €10,269 | +€4,119 | +67.0% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 October 2026 via checked.be.