DIEDERIKS BEHEER: 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.
DIEDERIKS BEHEER
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.
No income-statement line moved by more than 1% of the activity.
From the 2021 result to the 2024 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
Derived cash bridge
A cash bridge needs two consecutive financial years: one year's result and depreciation cannot explain a change over several years. Pick two years that follow each other.
Every line side by side
| Line | Code | 2021 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,560,000 | €2,560,000 | = | 0.0% |
| Fixed assets | 21/28 | €2,560,000 | €2,560,000 | = | 0.0% |
| Financial fixed assets | 28 | €2,560,000 | €2,560,000 | = | 0.0% |
| Total equity and liabilities | 10/49 | €2,560,000 | €2,560,000 | = | 0.0% |
| Equity | 10/15 | €1,625,869 | €1,625,869 | = | 0.0% |
| Contributions | 10/11 | €1,280,000 | €1,280,000 | = | 0.0% |
| Capital | 10 | €1,280,000 | €1,280,000 | = | 0.0% |
| Issued capital | 100 | €1,280,000 | €1,280,000 | = | 0.0% |
| Reserves | 13 | €23,987 | €23,987 | = | 0.0% |
| Non-distributable reserves | 130/1 | €23,987 | €23,987 | = | 0.0% |
| Legal reserve | 130 | €23,987 | €23,987 | = | 0.0% |
| Profit (loss) carried forward | 14 | €321,882 | €321,882 | = | 0.0% |
| Amounts payable | 17/49 | €934,131 | €934,131 | = | 0.0% |
| Amounts payable after more than one year | 17 | €929,686 | €929,686 | = | 0.0% |
| Financial debts | 170/4 | €929,686 | €929,686 | = | 0.0% |
| Amounts payable within one year | 42/48 | €3,135 | €3,135 | = | 0.0% |
| Trade debts | 44 | €3,135 | €3,135 | = | 0.0% |
| Suppliers | 440/4 | €3,135 | €3,135 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €1,310 | €1,310 | = | 0.0% |
Source: filed annual accounts (NBB), financial years ended 31 December 2021 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 23 October 2026 via checked.be.