DIAMET: 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.
DIAMET
Largest movements
- Receivables within one year +€12,186
up €12,186 (+78.7%), from €15,490 to €27,676
of which Trade receivables: +€10,443
- Stocks and contracts -€10,095
down €10,095 (-1.1%), from €937,308 to €927,213
- Other debts +€17,911
up €17,911 (+1.7%), from €1.1m to €1.1m
- Gross operating margin +€17,743
up €17,743 (+69.0%), from -€25,699 to -€7,956
- Financial charges -€1,885
no longer reported in 2025 (was €1,885)
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 | €967,509 | €969,600 | +€2,091 | +0.2% |
| Fixed assets | 21/28 | €124 | €124 | = | 0.0% |
| Financial fixed assets | 28 | €124 | €124 | = | 0.0% |
| Current assets | 29/58 | €967,385 | €969,476 | +€2,091 | +0.2% |
| Stocks and contracts in progress | 3 | €937,308 | €927,213 | -€10,095 | -1.1% |
| Stocks | 30/36 | €937,308 | €927,213 | -€10,095 | -1.1% |
| Amounts receivable within one year | 40/41 | €15,490 | €27,676 | +€12,186 | +78.7% |
| Trade receivables | 40 | €15,375 | €25,817 | +€10,443 | +67.9% |
| Other amounts receivable | 41 | €116 | €1,859 | +€1,744 | +1509.6% |
| Cash at bank and in hand | 54/58 | €14,587 | €14,587 | = | 0.0% |
| Total equity and liabilities | 10/49 | €967,509 | €969,600 | +€2,091 | +0.2% |
| Equity | 10/15 | -€101,652 | -€110,726 | -€9,074 | -8.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €3,907 | €3,907 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,561 | €1,561 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,561 | €1,561 | = | 0.0% |
| Distributable reserves | 133 | €2,346 | €2,346 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€124,159 | -€133,233 | -€9,074 | -7.3% |
| Amounts payable | 17/49 | €1,069,161 | €1,080,326 | +€11,165 | +1.0% |
| Amounts payable within one year | 42/48 | €1,069,161 | €1,080,326 | +€11,165 | +1.0% |
| Trade debts | 44 | €17,425 | €10,678 | -€6,746 | -38.7% |
| Suppliers | 440/4 | €17,425 | €10,678 | -€6,746 | -38.7% |
| Other amounts payable | 47/48 | €1,051,736 | €1,069,647 | +€17,911 | +1.7% |
| Other operating charges | 640/8 | €968 | €1,118 | +€151 | +15.6% |
| Gross operating margin | 9900 | -€25,699 | -€7,956 | +€17,743 | +69.0% |
| Operating profit (loss) | 9901 | -€26,666 | -€9,074 | +€17,592 | +66.0% |
| Financial income | 75/76B | €9 | - | -€9 | |
| Recurring financial income | 75 | €9 | - | -€9 | |
| Financial charges | 65/66B | €1,885 | - | -€1,885 | |
| Recurring financial charges | 65 | €1,885 | - | -€1,885 | |
| Profit (loss) for the period before taxes | 9903 | -€28,543 | -€9,074 | +€19,469 | +68.2% |
| Profit (loss) for the period | 9904 | -€28,543 | -€9,074 | +€19,469 | +68.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€28,543 | -€9,074 | +€19,469 | +68.2% |
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 9 October 2026 via checked.be.