ANTWERP DIAMOND SOLUTION: 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.
ANTWERP DIAMOND SOLUTION
Largest movements
- Cash +€569
up €569 (+2.5%), from €22,739 to €23,308
mainly Other debts (+€1,893) and Net result for the year (+€134)
- Other debts +€1,893
new in 2025: €1,893
- Trade debts -€1,294
no longer reported in 2025 (was €1,294)
- Financial charges -€1,095
down €1,095 (-70.3%), from €1,557 to €462
- Gross operating margin -€906
down €906 (-41.2%), from €2,200 to €1,294
- Other operating charges +€100
up €100 (+18.2%), from €548 to €648
- Taxes -€42
down €42 (-45.7%), from €92 to €50
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 | €28,105 | €28,771 | +€666 | +2.4% |
| Fixed assets | 21/28 | €50 | €50 | = | 0.0% |
| Financial fixed assets | 28 | €50 | €50 | = | 0.0% |
| Current assets | 29/58 | €28,055 | €28,721 | +€666 | +2.4% |
| Amounts receivable within one year | 40/41 | €5,316 | €5,413 | +€97 | +1.8% |
| Trade receivables | 40 | €5,144 | €5,144 | = | 0.0% |
| Other amounts receivable | 41 | €172 | €269 | +€97 | +56.5% |
| Cash at bank and in hand | 54/58 | €22,739 | €23,308 | +€569 | +2.5% |
| Total equity and liabilities | 10/49 | €28,105 | €28,771 | +€666 | +2.4% |
| Equity | 10/15 | €26,601 | €26,735 | +€134 | +0.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €8,001 | €8,135 | +€134 | +1.7% |
| Distributable reserves | 133 | €8,001 | €8,135 | +€134 | +1.7% |
| Amounts payable | 17/49 | €1,504 | €2,035 | +€531 | +35.3% |
| Amounts payable within one year | 42/48 | €1,504 | €2,035 | +€531 | +35.3% |
| Trade debts | 44 | €1,294 | - | -€1,294 | |
| Suppliers | 440/4 | €1,294 | - | -€1,294 | |
| Taxes, remuneration and social security | 45 | €210 | €142 | -€68 | -32.4% |
| Taxes | 450/3 | €210 | €142 | -€68 | -32.4% |
| Other amounts payable | 47/48 | - | €1,893 | +€1,893 | |
| Other operating charges | 640/8 | €548 | €648 | +€100 | +18.2% |
| Gross operating margin | 9900 | €2,200 | €1,294 | -€906 | -41.2% |
| Operating profit (loss) | 9901 | €1,652 | €646 | -€1,006 | -60.9% |
| Financial charges | 65/66B | €1,557 | €462 | -€1,095 | -70.3% |
| Recurring financial charges | 65 | €1,557 | €462 | -€1,095 | -70.3% |
| Profit (loss) for the period before taxes | 9903 | €95 | €184 | +€89 | +94.1% |
| Income taxes | 67/77 | €92 | €50 | -€42 | -45.7% |
| Profit (loss) for the period | 9904 | €3 | €134 | +€131 | +4421.5% |
| Profit (loss) for the period to be appropriated | 9905 | €3 | €134 | +€131 | +4421.5% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.