Diensten.net: 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.
Diensten.net
Largest movements
- Cash -€45,083
down €45,083 (-3.4%), from €1.3m to €1.3m
mainly Net result for the year (-€39,879) and Receivables within one year (-€3,964)
- Profit (loss) carried forward -€39,879
down €39,879 (-7.7%), from €517,932 to €478,053
- Staff costs +€27,884
up €27,884 (+1.5%), from €1.8m to €1.9m
- Gross operating margin -€24,086
down €24,086 (-1.3%), from €1.8m to €1.8m
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 | €1,416,292 | €1,375,005 | -€41,287 | -2.9% |
| Fixed assets | 21/28 | €48 | - | -€48 | |
| Financial fixed assets | 28 | €48 | - | -€48 | |
| Current assets | 29/58 | €1,416,244 | €1,375,005 | -€41,239 | -2.9% |
| Amounts receivable within one year | 40/41 | €87,128 | €91,092 | +€3,964 | +4.5% |
| Trade receivables | 40 | €86,542 | €86,102 | -€440 | -0.5% |
| Other amounts receivable | 41 | €586 | €4,990 | +€4,404 | +752% |
| Cash at bank and in hand | 54/58 | €1,328,996 | €1,283,913 | -€45,083 | -3.4% |
| Deferred charges and accrued income | 490/1 | €120 | - | -€120 | |
| Total equity and liabilities | 10/49 | €1,416,292 | €1,375,005 | -€41,287 | -2.9% |
| Equity | 10/15 | €1,411,049 | €1,371,170 | -€39,879 | -2.8% |
| Contributions | 10/11 | €893,117 | €893,117 | = | 0.0% |
| Capital | 10 | €893,117 | €893,117 | = | 0.0% |
| Profit (loss) carried forward | 14 | €517,932 | €478,053 | -€39,879 | -7.7% |
| Amounts payable | 17/49 | €5,243 | €3,835 | -€1,408 | -26.9% |
| Amounts payable within one year | 42/48 | €5,243 | €3,835 | -€1,408 | -26.9% |
| Trade debts | 44 | €5,243 | €3,835 | -€1,408 | -26.9% |
| Suppliers | 440/4 | €5,243 | €3,835 | -€1,408 | -26.9% |
| Non-recurring operating income | 76A | €41,109 | €58,097 | +€16,988 | +41.3% |
| Remuneration, social security and pensions | 62 | €1,831,872 | €1,859,756 | +€27,884 | +1.5% |
| Other operating charges | 640/8 | €5,388 | €6,034 | +€646 | +12.0% |
| Gross operating margin | 9900 | €1,842,313 | €1,818,227 | -€24,086 | -1.3% |
| Operating profit (loss) | 9901 | €5,053 | -€47,563 | -€52,616 | |
| Financial income | 75/76B | €11,474 | €12,900 | +€1,426 | +12.4% |
| Recurring financial income | 75 | €11,474 | €12,900 | +€1,426 | +12.4% |
| Financial charges | 65/66B | €1,320 | €1,346 | +€26 | +2.0% |
| Recurring financial charges | 65 | €1,320 | €1,346 | +€26 | +2.0% |
| Profit (loss) for the period before taxes | 9903 | €15,207 | -€36,009 | -€51,216 | |
| Income taxes | 67/77 | €3,311 | €3,870 | +€559 | +16.9% |
| Profit (loss) for the period | 9904 | €11,896 | -€39,879 | -€51,775 | |
| Profit (loss) for the period to be appropriated | 9905 | €11,896 | -€39,879 | -€51,775 |
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 13 October 2026 via checked.be.