DIAMORE: 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.
DIAMORE
Largest movements
No asset line moved by more than 1% of the balance sheet total.
No liability line moved by more than 1% of the balance sheet total.
- Gross operating margin +€10,627
up €10,627 (+96.5%), from -€11,013 to -€386
- Depreciation -€2,454
no longer reported in 2025 (was €2,454)
- Financial charges -€630
no longer reported in 2025 (was €630)
- Other operating charges -€387
down €387 (-76.6%), from €505 to €118
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €62,266 | €62,266 | = | 0.0% |
| Fixed assets | 21/28 | €4,280 | €4,280 | = | 0.0% |
| Tangible fixed assets | 22/27 | €4,280 | €4,280 | = | 0.0% |
| Furniture and vehicles | 24 | €751 | €751 | = | 0.0% |
| Leasing and similar rights | 25 | €3,529 | €3,529 | = | 0.0% |
| Current assets | 29/58 | €57,986 | €57,986 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €6,608 | €6,608 | = | 0.0% |
| Other amounts receivable | 41 | €6,608 | €6,608 | = | 0.0% |
| Current investments | 50/53 | €51,378 | €51,378 | = | 0.0% |
| Total equity and liabilities | 10/49 | €62,266 | €62,266 | = | 0.0% |
| Equity | 10/15 | -€13,843 | -€14,346 | -€504 | -3.6% |
| Contributions | 10/11 | €7,437 | €7,437 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€21,280 | -€21,783 | -€504 | -2.4% |
| Amounts payable | 17/49 | €76,109 | €76,613 | +€504 | +0.7% |
| Amounts payable within one year | 42/48 | €76,109 | €76,613 | +€504 | +0.7% |
| Other amounts payable | 47/48 | €76,109 | €76,613 | +€504 | +0.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,454 | - | -€2,454 | |
| Other operating charges | 640/8 | €505 | €118 | -€387 | -76.6% |
| Gross operating margin | 9900 | -€11,013 | -€386 | +€10,627 | +96.5% |
| Operating profit (loss) | 9901 | -€13,971 | -€504 | +€13,467 | +96.4% |
| Financial charges | 65/66B | €630 | - | -€630 | |
| Recurring financial charges | 65 | €630 | - | -€630 | |
| Profit (loss) for the period before taxes | 9903 | -€14,601 | -€504 | +€14,097 | +96.5% |
| Profit (loss) for the period | 9904 | -€14,601 | -€504 | +€14,097 | +96.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€14,601 | -€504 | +€14,097 | +96.5% |
Source: filed annual accounts (NBB), fiscal years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 October 2026 via checked.be.