DZP BUILD IT: 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.
DZP BUILD IT
Largest movements
- Receivables within one year -€240,077
no longer reported in 2025 (was €240,077)
- Cash -€12,437
down €12,437 (-71.6%), from €17,366 to €4,929
mainly Other debts (-€230,076) and Trade debts (-€16,201)
- Receivables after one year +€4,001
new in 2025: €4,001
- Other debts -€230,076
down €230,076 (-97.9%), from €234,999 to €4,923
- Trade debts -€16,201
down €16,201 (-91.0%), from €17,795 to €1,593
- Financial income -€10,490
down €10,490 (-100.0%), from €10,490 to €0
- Other operating charges -€10,417
down €10,417 (-98.9%), from €10,537 to €120
- Gross operating margin -€7,754
down €7,754, from €5,888 to -€1,866
- Taxes -€206
no longer reported in 2025 (was €206)
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 | €257,443 | €8,930 | -€248,513 | -96.5% |
| Current assets | 29/58 | €257,443 | €8,930 | -€248,513 | -96.5% |
| Amounts receivable after more than one year | 29 | - | €4,001 | +€4,001 | |
| Other amounts receivable | 291 | - | €4,001 | +€4,001 | |
| Amounts receivable within one year | 40/41 | €240,077 | - | -€240,077 | |
| Other amounts receivable | 41 | €240,077 | - | -€240,077 | |
| Cash at bank and in hand | 54/58 | €17,366 | €4,929 | -€12,437 | -71.6% |
| Total equity and liabilities | 10/49 | €257,443 | €8,930 | -€248,513 | -96.5% |
| Equity | 10/15 | €4,443 | €2,414 | -€2,029 | -45.7% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Reserves | 13 | €443 | - | -€443 | |
| Distributable reserves | 133 | €443 | - | -€443 | |
| Profit (loss) carried forward | 14 | - | -€1,586 | -€1,586 | |
| Amounts payable | 17/49 | €253,000 | €6,516 | -€246,484 | -97.4% |
| Amounts payable within one year | 42/48 | €253,000 | €6,516 | -€246,484 | -97.4% |
| Trade debts | 44 | €17,795 | €1,593 | -€16,201 | -91.0% |
| Suppliers | 440/4 | €17,795 | €1,593 | -€16,201 | -91.0% |
| Taxes, remuneration and social security | 45 | €206 | - | -€206 | |
| Taxes | 450/3 | €206 | - | -€206 | |
| Other amounts payable | 47/48 | €234,999 | €4,923 | -€230,076 | -97.9% |
| Non-recurring operating income | 76A | - | €5,000 | +€5,000 | |
| Other operating charges | 640/8 | €10,537 | €120 | -€10,417 | -98.9% |
| Gross operating margin | 9900 | €5,888 | -€1,866 | -€7,754 | |
| Operating profit (loss) | 9901 | -€4,650 | -€1,986 | +€2,664 | +57.3% |
| Financial income | 75/76B | €10,490 | €0 | -€10,490 | -100.0% |
| Recurring financial income | 75 | €10,490 | €0 | -€10,490 | -100.0% |
| Financial charges | 65/66B | €44 | €44 | = | 0.0% |
| Recurring financial charges | 65 | €44 | €44 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €5,797 | -€2,029 | -€7,826 | |
| Income taxes | 67/77 | €206 | - | -€206 | |
| Profit (loss) for the period | 9904 | €5,591 | -€2,029 | -€7,620 | |
| Profit (loss) for the period to be appropriated | 9905 | €5,591 | -€2,029 | -€7,620 |
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 17 October 2026 via checked.be.