DUNZ: 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.
DUNZ
Largest movements
- Tangible fixed assets -€24,666
down €24,666 (-22.9%), from €107,608 to €82,942
of which Furniture and vehicles: -€21,214
- Cash -€14,012
down €14,012 (-34.0%), from €41,257 to €27,245
mainly Debts after one year (-€20,816) and Net result for the year (-€14,811)
- Receivables within one year -€9,877
no longer reported in 2025 (was €9,877)
- Debts after one year -€20,816
down €20,816 (-28.7%), from €72,652 to €51,836
- Profit (loss) carried forward -€14,811
down €14,811 (-77.0%), from -€19,237 to -€34,048
- Other debts -€9,186
down €9,186 (-13.7%), from €67,123 to €57,937
- Short-term financial debts -€4,557
down €4,557 (-20.7%), from €22,033 to €17,476
- Purchases and services -€41,546
no longer reported in 2025 (was €41,546)
- Depreciation +€1,143
up €1,143 (+4.9%), from €23,524 to €24,666
- Gross operating margin -€661
down €661 (-4.5%), from €14,789 to €14,128
- Financial charges +€438
up €438 (+17.6%), from €2,484 to €2,922
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 | €162,314 | €114,837 | -€47,476 | -29.2% |
| Fixed assets | 21/28 | €107,608 | €82,942 | -€24,666 | -22.9% |
| Tangible fixed assets | 22/27 | €107,608 | €82,942 | -€24,666 | -22.9% |
| Furniture and vehicles | 24 | €87,893 | €66,679 | -€21,214 | -24.1% |
| Other tangible fixed assets | 26 | €19,715 | €16,263 | -€3,452 | -17.5% |
| Current assets | 29/58 | €54,705 | €31,896 | -€22,810 | -41.7% |
| Amounts receivable within one year | 40/41 | €9,877 | - | -€9,877 | |
| Other amounts receivable | 41 | €9,877 | - | -€9,877 | |
| Cash at bank and in hand | 54/58 | €41,257 | €27,245 | -€14,012 | -34.0% |
| Deferred charges and accrued income | 490/1 | €3,571 | €4,650 | +€1,079 | +30.2% |
| Total equity and liabilities | 10/49 | €162,314 | €114,837 | -€47,476 | -29.2% |
| Equity | 10/15 | -€637 | -€15,448 | -€14,811 | -2324.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Outside capital | 11 | €18,600 | €18,600 | = | 0.0% |
| Other | 1109/19 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€19,237 | -€34,048 | -€14,811 | -77.0% |
| Amounts payable | 17/49 | €162,951 | €130,286 | -€32,665 | -20.0% |
| Amounts payable after more than one year | 17 | €72,652 | €51,836 | -€20,816 | -28.7% |
| Financial debts | 170/4 | €72,652 | €51,836 | -€20,816 | -28.7% |
| Amounts payable within one year | 42/48 | €90,299 | €77,500 | -€12,798 | -14.2% |
| Financial debts | 43 | €22,033 | €17,476 | -€4,557 | -20.7% |
| Credit institutions | 430/8 | €22,033 | €17,476 | -€4,557 | -20.7% |
| Trade debts | 44 | €1,143 | €1,918 | +€775 | +67.7% |
| Suppliers | 440/4 | €1,143 | €1,918 | +€775 | +67.7% |
| Taxes, remuneration and social security | 45 | - | €170 | +€170 | |
| Taxes | 450/3 | - | €170 | +€170 | |
| Other amounts payable | 47/48 | €67,123 | €57,937 | -€9,186 | -13.7% |
| Accrued charges and deferred income | 492/3 | - | €950 | +€950 | |
| Goods, raw materials, services and sundry goods | 60/61 | €41,546 | - | -€41,546 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €23,524 | €24,666 | +€1,143 | +4.9% |
| Other operating charges | 640/8 | €1,205 | €1,210 | +€5 | +0.4% |
| Gross operating margin | 9900 | €14,789 | €14,128 | -€661 | -4.5% |
| Operating profit (loss) | 9901 | -€9,940 | -€11,749 | -€1,809 | -18.2% |
| Financial income | 75/76B | €148 | €30 | -€118 | -79.8% |
| Recurring financial income | 75 | €148 | €30 | -€118 | -79.8% |
| Financial charges | 65/66B | €2,484 | €2,922 | +€438 | +17.6% |
| Recurring financial charges | 65 | €2,484 | €2,922 | +€438 | +17.6% |
| Profit (loss) for the period before taxes | 9903 | -€12,276 | -€14,641 | -€2,365 | -19.3% |
| Income taxes | 67/77 | €123 | €170 | +€47 | +38.2% |
| Profit (loss) for the period | 9904 | -€12,399 | -€14,811 | -€2,412 | -19.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€12,399 | -€14,811 | -€2,412 | -19.5% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 October 2026 via checked.be.