ANTWERPSCHE DIAMANTKRING: what changed
What changed
ANTWERPSCHE DIAMANTKRING
NACE 94.120, Activities of professional membership organisations
filed annual accounts (NBB)
Net result for the year
-€3,005
2024 · €3,258-€6,263
Equity
€911,786
2024 · €919,164-€7,378
Cash
€838,466
2024 · €818,456+€20,010
Balance sheet total
€1.4m
2024 · €1.4m+€12,106
Largest movements
Assets
- Cash +€20,010
up €20,010 (+2.4%), from €818,456 to €838,466
mainly Tax, wage and social debts (+€22,637) and Trade debts (+€18,022)
Equity and liabilities
- Tax, wage and social debts +€22,637
up €22,637 (+33.0%), from €68,635 to €91,272
of which Taxes: +€21,906
- Trade debts +€18,022
up €18,022 (+47.8%), from €37,701 to €55,723
Income statement
- Other operating charges +€124,269
up €124,269 (+405%), from €30,697 to €154,966
- Write-downs -€123,569
down €123,569, from €2,045 to -€121,524
- Staff costs +€7,702
up €7,702 (+6.6%), from €115,882 to €123,584
- Gross operating margin -€6,802
down €6,802 (-4.3%), from €159,505 to €152,703
- Financial income +€5,477
up €5,477 (+28,903%), from €19 to €5,496
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€3,258
Gross operating margin
-€6,802
Staff costs
-€7,702
Depreciation
+€3,489
Write-downs
+€123,569
Other operating charges
-€124,269
Financial income
+€5,477
Financial charges
-€30
Taxes
+€6
Result 2025
-€3,005
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€25,581
Investment
-€1,198
Financing
-€4,373
Cash 2024
€818,456
From operations (derived)
+€25,581
Net result for the year
-€3,005
Depreciation
+€3,789
Receivables within one year
+€5,120
Deferred charges and accrued income
+€193
Trade debts
+€18,022
Tax, wage and social debts
+€22,637
Advances received
-€5,444
Other debts
-€6,009
Accrued charges and deferred income
-€9,721
Investment (derived)
-€1,198
Investment in fixed assets (net)
-€1,198
Financing
-€4,373
Contributions, distributions and other
-€4,373
Cash 2025
€838,466
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,357,713 | €1,369,820 | +€12,106 | +0.9% |
| Fixed assets | 21/28 | €461,705 | €459,114 | -€2,591 | -0.6% |
| Tangible fixed assets | 22/27 | €461,705 | €459,114 | -€2,591 | -0.6% |
| Land and buildings | 22 | €460,329 | €457,137 | -€3,191 | -0.7% |
| Furniture and vehicles | 24 | €1,376 | €1,977 | +€601 | +43.7% |
| Current assets | 29/58 | €896,009 | €910,706 | +€14,697 | +1.6% |
| Amounts receivable within one year | 40/41 | €71,129 | €66,008 | -€5,120 | -7.2% |
| Trade receivables | 40 | €71,126 | €61,167 | -€9,959 | -14.0% |
| Other amounts receivable | 41 | €3 | €4,841 | +€4,839 | +186,102% |
| Cash at bank and in hand | 54/58 | €818,456 | €838,466 | +€20,010 | +2.4% |
| Deferred charges and accrued income | 490/1 | €6,424 | €6,232 | -€193 | -3.0% |
| Total equity and liabilities | 10/49 | €1,357,713 | €1,369,820 | +€12,106 | +0.9% |
| Equity | 10/15 | €919,164 | €911,786 | -€7,378 | -0.8% |
| Contributions | 10/11 | €1,244,521 | €1,240,148 | -€4,373 | -0.4% |
| Reserves | 13 | €85,000 | €85,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €85,000 | €85,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €85,000 | €85,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€410,357 | -€413,362 | -€3,005 | -0.7% |
| Provisions and deferred taxes | 16 | €7,279 | €7,279 | = | 0.0% |
| Provisions for liabilities and charges | 160/5 | €7,279 | €7,279 | = | 0.0% |
| Other liabilities and charges | 164/5 | €7,279 | €7,279 | = | 0.0% |
| Amounts payable | 17/49 | €431,271 | €450,755 | +€19,485 | +4.5% |
| Amounts payable within one year | 42/48 | €415,459 | €444,665 | +€29,206 | +7.0% |
| Trade debts | 44 | €37,701 | €55,723 | +€18,022 | +47.8% |
| Suppliers | 440/4 | €37,701 | €55,723 | +€18,022 | +47.8% |
| Advances received on contracts in progress | 46 | €12,111 | €6,667 | -€5,444 | -45.0% |
| Taxes, remuneration and social security | 45 | €68,635 | €91,272 | +€22,637 | +33.0% |
| Taxes | 450/3 | €53,101 | €75,007 | +€21,906 | +41.3% |
| Remuneration and social security | 454/9 | €15,535 | €16,266 | +€731 | +4.7% |
| Other amounts payable | 47/48 | €297,012 | €291,003 | -€6,009 | -2.0% |
| Accrued charges and deferred income | 492/3 | €15,811 | €6,090 | -€9,721 | -61.5% |
| Non-recurring operating income | 76A | €5,202 | €154,770 | +€149,568 | +2,875% |
| Remuneration, social security and pensions | 62 | €115,882 | €123,584 | +€7,702 | +6.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,277 | €3,789 | -€3,489 | -47.9% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €2,045 | -€121,524 | -€123,569 | |
| Other operating charges | 640/8 | €30,697 | €154,966 | +€124,269 | +405% |
| Gross operating margin | 9900 | €159,505 | €152,703 | -€6,802 | -4.3% |
| Operating profit (loss) | 9901 | €3,604 | -€8,112 | -€11,715 | |
| Financial income | 75/76B | €19 | €5,496 | +€5,477 | +28,903% |
| Recurring financial income | 75 | €19 | €5,496 | +€5,477 | +28,903% |
| Financial charges | 65/66B | €360 | €390 | +€30 | +8.4% |
| Recurring financial charges | 65 | €360 | €390 | +€30 | +8.4% |
| Profit (loss) for the period before taxes | 9903 | €3,263 | -€3,005 | -€6,268 | |
| Income taxes | 67/77 | €6 | - | -€6 | |
| Profit (loss) for the period | 9904 | €3,258 | -€3,005 | -€6,263 | |
| Profit (loss) for the period to be appropriated | 9905 | €3,258 | -€3,005 | -€6,263 |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.