Didinmo: 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.
Didinmo
Largest movements
- Tangible fixed assets -€6,485
down €6,485 (-2.9%), from €220,415 to €213,930
of which Land and buildings: -€6,485
- Profit (loss) carried forward -€19,842
down €19,842 (-44.2%), from -€44,886 to -€64,728
- Debts after one year +€6,213
up €6,213 (+1785.3%), from €348 to €6,561
of which Other amounts payable: +€6,561
- Other debts +€6,066
up €6,066 (+2.7%), from €221,309 to €227,375
- Contributions +€4,000
up €4,000 (+10.0%), from €40,000 to €44,000
- Reserves -€4,000
no longer reported in 2025 (was €4,000)
- Depreciation -€2,913
down €2,913 (-31.0%), from €9,398 to €6,485
- Gross operating margin -€1,443
down €1,443, from €0 to -€1,443
- Financial charges -€1,150
down €1,150 (-94.1%), from €1,222 to €72
of which Financial charges: -€1,150
- Other operating charges +€617
up €617 (+132.4%), from €466 to €1,083
- Purchases and services -€429
down €429 (-22.9%), from €1,872 to €1,443
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 | €220,771 | €214,401 | -€6,370 | -2.9% |
| Formation expenses | 20 | - | €0 | = | |
| Fixed assets | 21/28 | €220,415 | €213,930 | -€6,485 | -2.9% |
| Intangible fixed assets | 21 | €0 | - | = | |
| Tangible fixed assets | 22/27 | €220,415 | €213,930 | -€6,485 | -2.9% |
| Land and buildings | 22 | €220,415 | €213,930 | -€6,485 | -2.9% |
| Plant, machinery and equipment | 23 | - | €0 | = | |
| Financial fixed assets | 28 | €0 | - | = | |
| Current assets | 29/58 | €356 | €471 | +€115 | +32.3% |
| Amounts receivable after more than one year | 29 | - | €270 | +€270 | |
| Other amounts receivable | 291 | - | €270 | +€270 | |
| Amounts receivable within one year | 40/41 | €356 | - | -€356 | |
| Other amounts receivable | 41 | €356 | - | -€356 | |
| Cash at bank and in hand | 54/58 | - | €34 | +€34 | |
| Deferred charges and accrued income | 490/1 | - | €167 | +€167 | |
| Total equity and liabilities | 10/49 | €220,771 | €214,401 | -€6,370 | -2.9% |
| Equity | 10/15 | -€886 | -€20,728 | -€19,842 | -2239.5% |
| Contributions | 10/11 | €40,000 | €44,000 | +€4,000 | +10.0% |
| Capital | 10 | €40,000 | - | -€40,000 | |
| Issued capital | 100 | €40,000 | - | -€40,000 | |
| Revaluation surpluses | 12 | - | €0 | = | |
| Reserves | 13 | €4,000 | - | -€4,000 | |
| Non-distributable reserves | 130/1 | €4,000 | - | -€4,000 | |
| Reserves not available under the articles | 1311 | €4,000 | - | -€4,000 | |
| Profit (loss) carried forward | 14 | -€44,886 | -€64,728 | -€19,842 | -44.2% |
| Amounts payable | 17/49 | €221,657 | €235,129 | +€13,472 | +6.1% |
| Amounts payable after more than one year | 17 | €348 | €6,561 | +€6,213 | +1785.3% |
| Financial debts | 170/4 | €0 | - | = | |
| Trade debts | 175 | €348 | - | -€348 | |
| Advances received on contracts in progress | 176 | €0 | - | = | |
| Other amounts payable | 178/9 | €0 | €6,561 | +€6,561 | |
| Amounts payable within one year | 42/48 | €221,309 | €228,568 | +€7,259 | +3.3% |
| Current portion of amounts payable after more than one year | 42 | €0 | €1,193 | +€1,193 | |
| Financial debts | 43 | €0 | - | = | |
| Credit institutions | 430/8 | €0 | - | = | |
| Other loans | 439 | €0 | - | = | |
| Trade debts | 44 | - | €0 | = | |
| Suppliers | 440/4 | - | €0 | = | |
| Other amounts payable | 47/48 | €221,309 | €227,375 | +€6,066 | +2.7% |
| Turnover | 70 | €0 | - | = | |
| Non-recurring operating income | 76A | €0 | - | = | |
| Goods, raw materials, services and sundry goods | 60/61 | €1,872 | €1,443 | -€429 | -22.9% |
| Remuneration, social security and pensions | 62 | €0 | €0 | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,398 | €6,485 | -€2,913 | -31.0% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €0 | €0 | = | |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | €0 | - | = | |
| Other operating charges | 640/8 | €466 | €1,083 | +€617 | +132.4% |
| Non-recurring operating charges | 66A | €1,872 | €10,759 | +€8,887 | +474.7% |
| Gross operating margin | 9900 | €0 | -€1,443 | -€1,443 | |
| Operating profit (loss) | 9901 | -€11,736 | -€19,770 | -€8,034 | -68.5% |
| Financial income | 75/76B | €0 | €0 | = | |
| Recurring financial income | 75 | €0 | €0 | = | |
| Non-recurring financial income | 76B | €0 | €0 | = | |
| Financial charges | 65/66B | €1,222 | €72 | -€1,150 | -94.1% |
| Recurring financial charges | 65 | €1,222 | €72 | -€1,150 | -94.1% |
| Non-recurring financial charges | 66B | €0 | - | = | |
| Profit (loss) for the period before taxes | 9903 | -€12,958 | -€19,842 | -€6,884 | -53.1% |
| Transfer from deferred taxes | 780 | €0 | - | = | |
| Transfer to deferred taxes | 680 | €0 | - | = | |
| Income taxes | 67/77 | €0 | - | = | |
| Profit (loss) for the period | 9904 | -€12,958 | -€19,842 | -€6,884 | -53.1% |
| Transfer from tax-exempt reserves | 789 | €0 | - | = | |
| Transfer to tax-exempt reserves | 689 | €0 | - | = | |
| Profit (loss) for the period to be appropriated | 9905 | -€12,958 | -€19,842 | -€6,884 | -53.1% |
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.