DIATECH: 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.
DIATECH
Largest movements
- Receivables within one year -€5,019
no longer reported in 2025 (was €5,019)
- Formation expenses -€418
down €418 (-50.0%), from €836 to €418
- Tax, wage and social debts -€3,200
no longer reported in 2025 (was €3,200)
- Profit (loss) carried forward -€903
down €903 (-24.5%), from -€3,679 to -€4,582
- Other debts -€671
no longer reported in 2025 (was €671)
- Trade debts -€664
no longer reported in 2025 (was €664)
- Other operating charges +€485
new in 2025: €485
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 | €5,856 | €418 | -€5,438 | -92.9% |
| Formation expenses | 20 | €836 | €418 | -€418 | -50.0% |
| Current assets | 29/58 | €5,020 | - | -€5,020 | |
| Amounts receivable within one year | 40/41 | €5,019 | - | -€5,019 | |
| Trade receivables | 40 | €5,019 | - | -€5,019 | |
| Cash at bank and in hand | 54/58 | €1 | - | -€1 | |
| Total equity and liabilities | 10/49 | €5,856 | €418 | -€5,438 | -92.9% |
| Equity | 10/15 | €1,321 | €418 | -€903 | -68.3% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Capital | 10 | €5,000 | €5,000 | = | 0.0% |
| Issued capital | 100 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,679 | -€4,582 | -€903 | -24.5% |
| Amounts payable | 17/49 | €4,535 | - | -€4,535 | |
| Amounts payable within one year | 42/48 | €4,535 | - | -€4,535 | |
| Trade debts | 44 | €664 | - | -€664 | |
| Suppliers | 440/4 | €664 | - | -€664 | |
| Taxes, remuneration and social security | 45 | €3,200 | - | -€3,200 | |
| Remuneration and social security | 454/9 | €3,200 | - | -€3,200 | |
| Other amounts payable | 47/48 | €671 | - | -€671 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €418 | €418 | = | 0.0% |
| Other operating charges | 640/8 | - | €485 | +€485 | |
| Operating profit (loss) | 9901 | -€418 | -€903 | -€485 | -115.9% |
| Profit (loss) for the period before taxes | 9903 | -€418 | -€903 | -€485 | -115.9% |
| Profit (loss) for the period | 9904 | -€418 | -€903 | -€485 | -115.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€418 | -€903 | -€485 | -115.9% |
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 5 October 2026 via checked.be.