DIA TECHNOLOGIES: 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.
DIA TECHNOLOGIES
Largest movements
- Intangible fixed assets -€15,528
down €15,528 (-79.9%), from €19,428 to €3,901
- Cash -€2,044
down €2,044 (-31.4%), from €6,509 to €4,465
mainly Net result for the year (-€17,681) and Receivables within one year (-€288)
- Receivables within one year +€288
up €288 (+18.2%), from €1,585 to €1,873
- Profit (loss) carried forward -€17,681
down €17,681 (-3.1%), from -€574,437 to -€592,118
- Trade debts +€398
up €398 (+19.9%), from €1,997 to €2,394
- Gross operating margin +€5,788
up €5,788 (+80.1%), from -€7,224 to -€1,436
- Depreciation -€1,928
down €1,928 (-11.0%), from €17,455 to €15,528
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 | €27,522 | €10,238 | -€17,284 | -62.8% |
| Fixed assets | 21/28 | €19,428 | €3,901 | -€15,528 | -79.9% |
| Intangible fixed assets | 21 | €19,428 | €3,901 | -€15,528 | -79.9% |
| Current assets | 29/58 | €8,094 | €6,338 | -€1,756 | -21.7% |
| Amounts receivable within one year | 40/41 | €1,585 | €1,873 | +€288 | +18.2% |
| Other amounts receivable | 41 | €1,585 | €1,873 | +€288 | +18.2% |
| Cash at bank and in hand | 54/58 | €6,509 | €4,465 | -€2,044 | -31.4% |
| Total equity and liabilities | 10/49 | €27,522 | €10,238 | -€17,284 | -62.8% |
| Equity | 10/15 | €25,363 | €7,682 | -€17,681 | -69.7% |
| Contributions | 10/11 | €599,800 | €599,800 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€574,437 | -€592,118 | -€17,681 | -3.1% |
| Amounts payable | 17/49 | €2,159 | €2,556 | +€398 | +18.4% |
| Amounts payable within one year | 42/48 | €1,997 | €2,394 | +€398 | +19.9% |
| Trade debts | 44 | €1,997 | €2,394 | +€398 | +19.9% |
| Suppliers | 440/4 | €1,997 | €2,394 | +€398 | +19.9% |
| Other amounts payable | 47/48 | €0 | - | = | |
| Accrued charges and deferred income | 492/3 | €162 | €162 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,455 | €15,528 | -€1,928 | -11.0% |
| Other operating charges | 640/8 | €658 | €670 | +€12 | +1.9% |
| Gross operating margin | 9900 | -€7,224 | -€1,436 | +€5,788 | +80.1% |
| Operating profit (loss) | 9901 | -€25,337 | -€17,634 | +€7,704 | +30.4% |
| Financial charges | 65/66B | €61 | €48 | -€14 | -22.2% |
| Recurring financial charges | 65 | €61 | €48 | -€14 | -22.2% |
| Profit (loss) for the period before taxes | 9903 | -€25,399 | -€17,681 | +€7,717 | +30.4% |
| Profit (loss) for the period | 9904 | -€25,399 | -€17,681 | +€7,717 | +30.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€25,399 | -€17,681 | +€7,717 | +30.4% |
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 12 October 2026 via checked.be.