DIAMONDS SERVICES: 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.
DIAMONDS SERVICES
Largest movements
- Cash -€490
down €490 (-95.5%), from €514 to €23
mainly Net result for the year (-€361) and Trade debts (-€303)
- Receivables within one year +€53
up €53 (+17.6%), from €298 to €350
- Profit (loss) carried forward -€361
down €361 (-18.5%), from -€1,950 to -€2,311
- Trade debts -€303
no longer reported in 2025 (was €303)
- Other debts +€225
up €225 (+15.4%), from €1,459 to €1,684
No income-statement line moved by more than 1% of the activity.
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 | €812 | €374 | -€438 | -54.0% |
| Current assets | 29/58 | €812 | €374 | -€438 | -54.0% |
| Amounts receivable within one year | 40/41 | €298 | €350 | +€53 | +17.6% |
| Other amounts receivable | 41 | €298 | €350 | +€53 | +17.6% |
| Cash at bank and in hand | 54/58 | €514 | €23 | -€490 | -95.5% |
| Total equity and liabilities | 10/49 | €812 | €374 | -€438 | -54.0% |
| Equity | 10/15 | -€950 | -€1,311 | -€361 | -38.0% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,950 | -€2,311 | -€361 | -18.5% |
| Amounts payable | 17/49 | €1,762 | €1,684 | -€77 | -4.4% |
| Amounts payable within one year | 42/48 | €1,762 | €1,684 | -€77 | -4.4% |
| Trade debts | 44 | €303 | - | -€303 | |
| Suppliers | 440/4 | €303 | - | -€303 | |
| Other amounts payable | 47/48 | €1,459 | €1,684 | +€225 | +15.4% |
| Goods, raw materials, services and sundry goods | 60/61 | €314 | €316 | +€2 | +0.6% |
| Gross operating margin | 9900 | -€314 | -€316 | -€2 | -0.6% |
| Operating profit (loss) | 9901 | -€314 | -€316 | -€2 | -0.6% |
| Financial charges | 65/66B | €45 | €45 | = | 0.0% |
| Recurring financial charges | 65 | €45 | €45 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€359 | -€361 | -€2 | -0.5% |
| Profit (loss) for the period | 9904 | -€359 | -€361 | -€2 | -0.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€359 | -€361 | -€2 | -0.5% |
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 4 October 2026 via checked.be.