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DIEVA: 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.

What changed

DIEVA

BE 0832.993.933
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€114,400
2024 · -€6,289+€120,689
Equity
€118,445
2024 · €4,045+€114,400
Cash
€9,898
2024 · €434+€9,463
Balance sheet total
€397,670
2024 · €612,585-€214,916

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets -€224,545

    down €224,545 (-36.9%), from €608,712 to €384,167

  • Cash +€9,463

    up €9,463 (+2179.8%), from €434 to €9,898

    mainly Investment in fixed assets (net) (+€206,688) and Net result for the year (+€114,400)

Equity and liabilities
  • Debts after one year -€326,132

    down €326,132 (-56.5%), from €577,224 to €251,092

  • Reserves +€95,456

    up €95,456 (+568.6%), from €16,789 to €112,245

    of which Distributable reserves: +€97,316

  • Profit (loss) carried forward +€18,944

    no longer reported in 2025 (was -€18,944)

  • Current portion of long-term debt -€8,191

    down €8,191 (-31.7%), from €25,874 to €17,684

Income statement
  • Gross operating margin +€156,040

    up €156,040 (+470.6%), from €33,158 to €189,198

  • Taxes +€44,361

    new in 2025: €44,361

  • Depreciation -€5,512

    down €5,512 (-23.6%), from €23,368 to €17,856

  • Financial charges -€3,231

    down €3,231 (-22.7%), from €14,212 to €10,981

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€6,289
Gross operating margin +€156,040
Depreciation +€5,512
Other operating charges +€267
Financial charges +€3,231
Taxes -€44,361
Result 2025 €114,400

Cash bridge derived

cash 2024 to 2025

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.

From operations +€137,098
Investment +€206,688
Financing -€334,323
Cash 2024 €434
Net result for the year +€114,400
Depreciation +€17,856
Smaller working-capital items +€481
Tax, wage and social debts +€4,361
Investment in fixed assets (net) +€206,688
Debts after one year -€326,132
Current portion of long-term debt -€8,191
Cash 2025 €9,898
Every line side by side 36 lines
Line Code 2024 2025 Change %
Total assets 20/58 €612,585 €397,670 -€214,916 -35.1%
Fixed assets 21/28 €608,712 €384,167 -€224,545 -36.9%
Tangible fixed assets 22/27 €608,712 €384,167 -€224,545 -36.9%
Land and buildings 22 €608,712 €384,167 -€224,545 -36.9%
Current assets 29/58 €3,873 €13,503 +€9,629 +248.6%
Amounts receivable within one year 40/41 €3,439 €3,605 +€166 +4.8%
Trade receivables 40 €3,439 €3,605 +€166 +4.8%
Cash at bank and in hand 54/58 €434 €9,898 +€9,463 +2179.8%
Total equity and liabilities 10/49 €612,585 €397,670 -€214,916 -35.1%
Equity 10/15 €4,045 €118,445 +€114,400 +2828.1%
Contributions 10/11 €6,200 €6,200 = 0.0%
Reserves 13 €16,789 €112,245 +€95,456 +568.6%
Non-distributable reserves 130/1 €1,860 - -€1,860
Reserves not available under the articles 1311 €1,860 - -€1,860
Distributable reserves 133 €14,929 €112,245 +€97,316 +651.9%
Profit (loss) carried forward 14 -€18,944 - +€18,944
Amounts payable 17/49 €608,540 €279,225 -€329,316 -54.1%
Amounts payable after more than one year 17 €577,224 €251,092 -€326,132 -56.5%
Financial debts 170/4 €577,224 €251,092 -€326,132 -56.5%
Amounts payable within one year 42/48 €31,316 €28,132 -€3,183 -10.2%
Current portion of amounts payable after more than one year 42 €25,874 €17,684 -€8,191 -31.7%
Trade debts 44 €2,441 €3,121 +€681 +27.9%
Suppliers 440/4 €2,441 €3,121 +€681 +27.9%
Taxes, remuneration and social security 45 - €4,361 +€4,361
Taxes 450/3 - €4,361 +€4,361
Other amounts payable 47/48 €3,001 €2,966 -€34 -1.1%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €23,368 €17,856 -€5,512 -23.6%
Other operating charges 640/8 €1,867 €1,600 -€267 -14.3%
Gross operating margin 9900 €33,158 €189,198 +€156,040 +470.6%
Operating profit (loss) 9901 €7,923 €169,741 +€161,819 +2042.5%
Financial charges 65/66B €14,212 €10,981 -€3,231 -22.7%
Recurring financial charges 65 €14,212 €10,981 -€3,231 -22.7%
Profit (loss) for the period before taxes 9903 -€6,289 €158,761 +€165,050
Income taxes 67/77 - €44,361 +€44,361
Profit (loss) for the period 9904 -€6,289 €114,400 +€120,689
Profit (loss) for the period to be appropriated 9905 -€6,289 €114,400 +€120,689

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 28 September 2026 via checked.be.