DIFFUSION DAGALI: 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.
DIFFUSION DAGALI
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Profit (loss) carried forward -€1,046
down €1,046 (-1.8%), from -€58,933 to -€59,980
- Other debts +€685
up €685 (+1.8%), from €38,473 to €39,158
- Trade debts +€361
up €361, from €0 to €361
- Other operating charges -€398
down €398 (-49.6%), from €802 to €405
- Gross operating margin -€23
down €23 (-3.8%), from -€605 to -€628
- Financial charges -€7
down €7 (-34.8%), from €21 to €14
From the 2021 result to the 2022 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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2021 | 2022 | Change | % |
|---|---|---|---|---|---|
| Total equity and liabilities | 10/49 | €0 | €0 | = | |
| Equity | 10/15 | -€38,473 | -€39,520 | -€1,046 | -2.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€58,933 | -€59,980 | -€1,046 | -1.8% |
| Amounts payable | 17/49 | €38,473 | €39,520 | +€1,046 | +2.7% |
| Amounts payable within one year | 42/48 | €38,473 | €39,520 | +€1,046 | +2.7% |
| Trade debts | 44 | €0 | €361 | +€361 | |
| Suppliers | 440/4 | - | €361 | +€361 | |
| Other amounts payable | 47/48 | €38,473 | €39,158 | +€685 | +1.8% |
| Other operating charges | 640/8 | €802 | €405 | -€398 | -49.6% |
| Gross operating margin | 9900 | -€605 | -€628 | -€23 | -3.8% |
| Operating profit (loss) | 9901 | -€1,407 | -€1,032 | +€375 | +26.6% |
| Financial charges | 65/66B | €21 | €14 | -€7 | -34.8% |
| Recurring financial charges | 65 | €21 | €14 | -€7 | -34.8% |
| Profit (loss) for the period before taxes | 9903 | -€1,429 | -€1,046 | +€382 | +26.8% |
| Profit (loss) for the period | 9904 | -€1,429 | -€1,046 | +€382 | +26.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,429 | -€1,046 | +€382 | +26.8% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2021 and 31 December 2022. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 October 2026 via checked.be.