dozop: 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.
dozop
Largest movements
- Intangible fixed assets -€1,955
down €1,955 (-93.7%), from €2,087 to €132
- Receivables within one year -€147
no longer reported in 2025 (was €147)
- Cash +€94
up €94 (+1149.7%), from €8 to €102
mainly Depreciation (+€1,955) and Other debts (+€1,862)
- Profit (loss) carried forward -€3,705
down €3,705 (-2.6%), from -€141,614 to -€145,318
- Other debts +€1,862
up €1,862 (+47.6%), from €3,914 to €5,776
- Trade debts -€165
down €165 (-0.1%), from €121,366 to €121,201
- Depreciation -€2,363
down €2,363 (-54.7%), from €4,318 to €1,955
- Gross operating margin -€1,568
down €1,568, from €600 to -€968
- Other operating charges -€326
down €326 (-34.9%), from €934 to €607
- Financial charges +€144
up €144 (+457.1%), from €31 to €175
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 | €2,242 | €235 | -€2,007 | -89.5% |
| Formation expenses | 20 | €0 | €0 | = | |
| Fixed assets | 21/28 | €2,087 | €132 | -€1,955 | -93.7% |
| Intangible fixed assets | 21 | €2,087 | €132 | -€1,955 | -93.7% |
| Current assets | 29/58 | €155 | €102 | -€53 | -34.0% |
| Amounts receivable within one year | 40/41 | €147 | - | -€147 | |
| Other amounts receivable | 41 | €147 | - | -€147 | |
| Cash at bank and in hand | 54/58 | €8 | €102 | +€94 | +1149.7% |
| Total equity and liabilities | 10/49 | €2,242 | €235 | -€2,007 | -89.5% |
| Equity | 10/15 | -€135,414 | -€139,118 | -€3,705 | -2.7% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€141,614 | -€145,318 | -€3,705 | -2.6% |
| Amounts payable | 17/49 | €137,656 | €139,353 | +€1,697 | +1.2% |
| Amounts payable within one year | 42/48 | €137,656 | €139,353 | +€1,697 | +1.2% |
| Trade debts | 44 | €121,366 | €121,201 | -€165 | -0.1% |
| Suppliers | 440/4 | €121,366 | €121,201 | -€165 | -0.1% |
| Advances received on contracts in progress | 46 | €12,376 | €12,376 | = | 0.0% |
| Other amounts payable | 47/48 | €3,914 | €5,776 | +€1,862 | +47.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,318 | €1,955 | -€2,363 | -54.7% |
| Other operating charges | 640/8 | €934 | €607 | -€326 | -34.9% |
| Gross operating margin | 9900 | €600 | -€968 | -€1,568 | |
| Operating profit (loss) | 9901 | -€4,651 | -€3,530 | +€1,121 | +24.1% |
| Financial income | 75/76B | €4 | €0 | -€3 | -88.6% |
| Recurring financial income | 75 | €4 | €0 | -€3 | -88.6% |
| Financial charges | 65/66B | €31 | €175 | +€144 | +457.1% |
| Recurring financial charges | 65 | €31 | €175 | +€144 | +457.1% |
| Profit (loss) for the period before taxes | 9903 | -€4,679 | -€3,705 | +€975 | +20.8% |
| Profit (loss) for the period | 9904 | -€4,679 | -€3,705 | +€975 | +20.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,679 | -€3,705 | +€975 | +20.8% |
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 10 October 2026 via checked.be.