DIEETCENTER: 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.
DIEETCENTER
Largest movements
- Cash -€2,457
down €2,457 (-29.3%), from €8,390 to €5,933
mainly Other debts (-€4,394)
- Receivables within one year -€846
no longer reported in 2025 (was €846)
- Other debts -€4,394
down €4,394 (-14.9%), from €29,468 to €25,074
- Purchases and services -€12,771
down €12,771 (-22.0%), from €58,170 to €45,399
- Other operating charges -€2,205
down €2,205 (-32.0%), from €6,883 to €4,678
- Gross operating margin -€905
down €905 (-13.0%), from €6,982 to €6,077
- Taxes +€262
up €262 (+104.6%), from €251 to €513
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 | €53,977 | €50,062 | -€3,915 | -7.3% |
| Fixed assets | 21/28 | €44,288 | €44,129 | -€159 | -0.4% |
| Tangible fixed assets | 22/27 | €44,288 | €44,129 | -€159 | -0.4% |
| Land and buildings | 22 | €44,063 | €44,063 | = | 0.0% |
| Furniture and vehicles | 24 | €224 | €65 | -€159 | -70.8% |
| Current assets | 29/58 | €9,690 | €5,933 | -€3,756 | -38.8% |
| Amounts receivable within one year | 40/41 | €846 | - | -€846 | |
| Other amounts receivable | 41 | €846 | - | -€846 | |
| Cash at bank and in hand | 54/58 | €8,390 | €5,933 | -€2,457 | -29.3% |
| Deferred charges and accrued income | 490/1 | €454 | - | -€454 | |
| Total equity and liabilities | 10/49 | €53,977 | €50,062 | -€3,915 | -7.3% |
| Equity | 10/15 | €23,424 | €23,708 | +€284 | +1.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €4,824 | €5,108 | +€284 | +5.9% |
| Amounts payable | 17/49 | €30,554 | €26,354 | -€4,200 | -13.7% |
| Amounts payable within one year | 42/48 | €30,554 | €26,354 | -€4,200 | -13.7% |
| Financial debts | 43 | €833 | €833 | = | 0.0% |
| Credit institutions | 430/8 | €833 | €833 | = | 0.0% |
| Trade debts | 44 | €252 | €446 | +€194 | +77.0% |
| Suppliers | 440/4 | €252 | €446 | +€194 | +77.0% |
| Other amounts payable | 47/48 | €29,468 | €25,074 | -€4,394 | -14.9% |
| Goods, raw materials, services and sundry goods | 60/61 | €58,170 | €45,399 | -€12,771 | -22.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €159 | €159 | = | 0.0% |
| Other operating charges | 640/8 | €6,883 | €4,678 | -€2,205 | -32.0% |
| Gross operating margin | 9900 | €6,982 | €6,077 | -€905 | -13.0% |
| Operating profit (loss) | 9901 | -€60 | €1,240 | +€1,300 | |
| Financial income | 75/76B | €10 | - | -€10 | |
| Recurring financial income | 75 | €10 | - | -€10 | |
| Financial charges | 65/66B | €421 | €442 | +€21 | +5.0% |
| Recurring financial charges | 65 | €421 | €442 | +€21 | +5.0% |
| Profit (loss) for the period before taxes | 9903 | -€471 | €798 | +€1,269 | |
| Income taxes | 67/77 | €251 | €513 | +€262 | +104.6% |
| Profit (loss) for the period | 9904 | -€722 | €284 | +€1,007 | |
| Profit (loss) for the period to be appropriated | 9905 | -€722 | €284 | +€1,007 |
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 7 October 2026 via checked.be.