Diet Brussels: 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.
Diet Brussels
Largest movements
- Receivables within one year +€2,334
up €2,334 (+779%), from €299 to €2,633
of which Trade receivables: +€2,330
- Cash -€2,284
down €2,284 (-91.2%), from €2,505 to €222
mainly Receivables within one year (-€2,334) and Tax, wage and social debts (-€1,228)
- Tangible fixed assets -€323
down €323 (-35.5%), from €909 to €586
- Tax, wage and social debts -€1,228
down €1,228 (-42.0%), from €2,924 to €1,696
- Trade debts +€647
up €647 (+129%), from €502 to €1,149
- Other debts +€266
up €266 (+144%), from €184 to €450
- Gross operating margin -€134
down €134 (-6.3%), from €2,129 to €1,994
- Taxes +€81
up €81 (+8.2%), from €987 to €1,067
- Other operating charges +€32
up €32 (+7.5%), from €431 to €463
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 | €4,335 | €4,062 | -€273 | -6.3% |
| Fixed assets | 21/28 | €909 | €586 | -€323 | -35.5% |
| Tangible fixed assets | 22/27 | €909 | €586 | -€323 | -35.5% |
| Furniture and vehicles | 24 | €909 | €586 | -€323 | -35.5% |
| Current assets | 29/58 | €3,426 | €3,476 | +€50 | +1.5% |
| Amounts receivable within one year | 40/41 | €299 | €2,633 | +€2,334 | +779% |
| Trade receivables | 40 | €299 | €2,630 | +€2,330 | +778% |
| Other amounts receivable | 41 | - | €4 | +€4 | |
| Cash at bank and in hand | 54/58 | €2,505 | €222 | -€2,284 | -91.2% |
| Deferred charges and accrued income | 490/1 | €621 | €621 | = | 0.0% |
| Total equity and liabilities | 10/49 | €4,335 | €4,062 | -€273 | -6.3% |
| Equity | 10/15 | €725 | €768 | +€42 | +5.8% |
| Profit (loss) carried forward | 14 | €725 | €768 | +€42 | +5.8% |
| Amounts payable | 17/49 | €3,609 | €3,294 | -€315 | -8.7% |
| Amounts payable within one year | 42/48 | €3,609 | €3,294 | -€315 | -8.7% |
| Trade debts | 44 | €502 | €1,149 | +€647 | +129% |
| Suppliers | 440/4 | €502 | €1,149 | +€647 | +129% |
| Taxes, remuneration and social security | 45 | €2,924 | €1,696 | -€1,228 | -42.0% |
| Taxes | 450/3 | €2,924 | €1,696 | -€1,228 | -42.0% |
| Other amounts payable | 47/48 | €184 | €450 | +€266 | +144% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €323 | €323 | = | 0.0% |
| Other operating charges | 640/8 | €431 | €463 | +€32 | +7.5% |
| Gross operating margin | 9900 | €2,129 | €1,994 | -€134 | -6.3% |
| Operating profit (loss) | 9901 | €1,375 | €1,209 | -€166 | -12.1% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €81 | €99 | +€18 | +22.6% |
| Recurring financial charges | 65 | €81 | €99 | +€18 | +22.6% |
| Profit (loss) for the period before taxes | 9903 | €1,294 | €1,110 | -€185 | -14.3% |
| Income taxes | 67/77 | €987 | €1,067 | +€81 | +8.2% |
| Profit (loss) for the period | 9904 | €308 | €42 | -€265 | -86.3% |
| Profit (loss) for the period to be appropriated | 9905 | €308 | €42 | -€265 | -86.3% |
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 21 October 2026 via checked.be.