Diane Hall Artifacts: 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.
Diane Hall Artifacts
Largest movements
- Cash +€14,509
up €14,509 (+6,602%), from €220 to €14,729
mainly Net result for the year (+€70,821) and Depreciation (+€970)
- Stocks and contracts +€11,403
up €11,403 (+13.5%), from €84,518 to €95,921
- Receivables within one year +€7,909
up €7,909 (+59.5%), from €13,283 to €21,192
of which Other amounts receivable: +€4,018
- Profit (loss) carried forward +€70,821
up €70,821 (+74.8%), from -€94,686 to -€23,865
- Other debts -€33,985
down €33,985 (-77.0%), from €44,145 to €10,160
- Trade debts -€2,252
down €2,252 (-12.7%), from €17,722 to €15,470
- Gross operating margin +€52,817
up €52,817 (+264%), from €20,028 to €72,846
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.
Derived cash bridge
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 | €101,547 | €134,398 | +€32,851 | +32.4% |
| Fixed assets | 21/28 | €3,527 | €2,557 | -€970 | -27.5% |
| Tangible fixed assets | 22/27 | €3,337 | €2,367 | -€970 | -29.1% |
| Furniture and vehicles | 24 | €3,337 | €2,367 | -€970 | -29.1% |
| Financial fixed assets | 28 | €190 | €190 | = | 0.0% |
| Current assets | 29/58 | €98,020 | €131,842 | +€33,821 | +34.5% |
| Stocks and contracts in progress | 3 | €84,518 | €95,921 | +€11,403 | +13.5% |
| Stocks | 30/36 | €84,518 | €95,921 | +€11,403 | +13.5% |
| Amounts receivable within one year | 40/41 | €13,283 | €21,192 | +€7,909 | +59.5% |
| Trade receivables | 40 | €11,962 | €15,853 | +€3,892 | +32.5% |
| Other amounts receivable | 41 | €1,321 | €5,339 | +€4,018 | +304% |
| Cash at bank and in hand | 54/58 | €220 | €14,729 | +€14,509 | +6,602% |
| Total equity and liabilities | 10/49 | €101,547 | €134,398 | +€32,851 | +32.4% |
| Equity | 10/15 | €35,314 | €106,135 | +€70,821 | +201% |
| Contributions | 10/11 | €130,000 | €130,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€94,686 | -€23,865 | +€70,821 | +74.8% |
| Amounts payable | 17/49 | €66,233 | €28,264 | -€37,970 | -57.3% |
| Amounts payable within one year | 42/48 | €66,233 | €28,264 | -€37,970 | -57.3% |
| Financial debts | 43 | €1,329 | €934 | -€394 | -29.7% |
| Credit institutions | 430/8 | €1,329 | €934 | -€394 | -29.7% |
| Trade debts | 44 | €17,722 | €15,470 | -€2,252 | -12.7% |
| Suppliers | 440/4 | €17,722 | €15,470 | -€2,252 | -12.7% |
| Taxes, remuneration and social security | 45 | €3,037 | €1,699 | -€1,338 | -44.0% |
| Taxes | 450/3 | €3,037 | €1,699 | -€1,338 | -44.0% |
| Other amounts payable | 47/48 | €44,145 | €10,160 | -€33,985 | -77.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €937 | €970 | +€34 | +3.6% |
| Other operating charges | 640/8 | €740 | €387 | -€353 | -47.7% |
| Gross operating margin | 9900 | €20,028 | €72,846 | +€52,817 | +264% |
| Operating profit (loss) | 9901 | €18,352 | €71,488 | +€53,137 | +290% |
| Financial income | 75/76B | €461 | €291 | -€170 | -36.9% |
| Recurring financial income | 75 | €461 | €291 | -€170 | -36.9% |
| Financial charges | 65/66B | €983 | €958 | -€24 | -2.5% |
| Recurring financial charges | 65 | €983 | €958 | -€24 | -2.5% |
| Profit (loss) for the period before taxes | 9903 | €17,830 | €70,821 | +€52,991 | +297% |
| Profit (loss) for the period | 9904 | €17,830 | €70,821 | +€52,991 | +297% |
| Profit (loss) for the period to be appropriated | 9905 | €17,830 | €70,821 | +€52,991 | +297% |
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 16 October 2026 via checked.be.