DPZ TOITURES: 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.
DPZ TOITURES
Largest movements
- Receivables within one year -€41,378
down €41,378 (-64.1%), from €64,587 to €23,209
of which Trade receivables: -€42,864
- Tangible fixed assets -€2,675
down €2,675 (-23.1%), from €11,592 to €8,917
- Accrued charges and deferred income -€23,415
no longer reported in 2024 (was €23,415)
- Trade debts -€23,109
down €23,109 (-99.2%), from €23,296 to €187
- Profit (loss) carried forward +€10,748
up €10,748 (+130%), from €8,277 to €19,025
- Debts after one year -€6,060
down €6,060 (-29.9%), from €20,289 to €14,230
- Advances received -€3,300
no longer reported in 2024 (was €3,300)
- Gross operating margin +€4,428
up €4,428 (+32.6%), from €13,578 to €18,006
- Taxes +€1,096
up €1,096 (+52.4%), from €2,092 to €3,188
- Depreciation +€892
up €892 (+50.0%), from €1,783 to €2,675
- Financial charges -€681
down €681 (-47.8%), from €1,425 to €744
- Other operating charges +€672
up €672 (+3,359,700%), from €0 to €672
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €92,326 | €47,399 | -€44,926 | -48.7% |
| Fixed assets | 21/28 | €11,592 | €8,917 | -€2,675 | -23.1% |
| Tangible fixed assets | 22/27 | €11,592 | €8,917 | -€2,675 | -23.1% |
| Furniture and vehicles | 24 | €11,592 | €8,917 | -€2,675 | -23.1% |
| Current assets | 29/58 | €80,734 | €38,483 | -€42,251 | -52.3% |
| Amounts receivable within one year | 40/41 | €64,587 | €23,209 | -€41,378 | -64.1% |
| Trade receivables | 40 | €64,587 | €21,723 | -€42,864 | -66.4% |
| Other amounts receivable | 41 | - | €1,486 | +€1,486 | |
| Cash at bank and in hand | 54/58 | €16,147 | €15,256 | -€891 | -5.5% |
| Deferred charges and accrued income | 490/1 | - | €18 | +€18 | |
| Total equity and liabilities | 10/49 | €92,326 | €47,399 | -€44,926 | -48.7% |
| Equity | 10/15 | €9,777 | €20,525 | +€10,748 | +110% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €8,277 | €19,025 | +€10,748 | +130% |
| Amounts payable | 17/49 | €82,549 | €26,874 | -€55,675 | -67.4% |
| Amounts payable after more than one year | 17 | €20,289 | €14,230 | -€6,060 | -29.9% |
| Financial debts | 170/4 | €20,289 | €14,230 | -€6,060 | -29.9% |
| Amounts payable within one year | 42/48 | €38,844 | €12,644 | -€26,200 | -67.4% |
| Current portion of amounts payable after more than one year | 42 | €5,320 | €5,562 | +€242 | +4.6% |
| Trade debts | 44 | €23,296 | €187 | -€23,109 | -99.2% |
| Suppliers | 440/4 | €23,296 | €187 | -€23,109 | -99.2% |
| Advances received on contracts in progress | 46 | €3,300 | - | -€3,300 | |
| Taxes, remuneration and social security | 45 | €3,659 | €5,280 | +€1,621 | +44.3% |
| Taxes | 450/3 | €3,659 | €5,280 | +€1,621 | +44.3% |
| Other amounts payable | 47/48 | €3,268 | €1,614 | -€1,654 | -50.6% |
| Accrued charges and deferred income | 492/3 | €23,415 | - | -€23,415 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,783 | €2,675 | +€892 | +50.0% |
| Other operating charges | 640/8 | €0 | €672 | +€672 | +3,359,700% |
| Gross operating margin | 9900 | €13,578 | €18,006 | +€4,428 | +32.6% |
| Operating profit (loss) | 9901 | €11,795 | €14,659 | +€2,864 | +24.3% |
| Financial income | 75/76B | - | €22 | +€22 | |
| Recurring financial income | 75 | - | €22 | +€22 | |
| Financial charges | 65/66B | €1,425 | €744 | -€681 | -47.8% |
| Recurring financial charges | 65 | €1,425 | €744 | -€681 | -47.8% |
| Profit (loss) for the period before taxes | 9903 | €10,369 | €13,936 | +€3,567 | +34.4% |
| Income taxes | 67/77 | €2,092 | €3,188 | +€1,096 | +52.4% |
| Profit (loss) for the period | 9904 | €8,277 | €10,748 | +€2,471 | +29.9% |
| Profit (loss) for the period to be appropriated | 9905 | €8,277 | €10,748 | +€2,471 | +29.9% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 October 2026 via checked.be.