DIFORTE RENOVATION: 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.
DIFORTE RENOVATION
Largest movements
- Tangible fixed assets -€7,250
down €7,250 (-67.7%), from €10,706 to €3,456
- Deferred charges and accrued income +€752
new in 2025: €752
- Receivables within one year +€337
new in 2025: €337
- Profit (loss) carried forward -€3,913
down €3,913 (-31.2%), from -€12,548 to -€16,461
- Debts after one year -€3,082
down €3,082 (-65.8%), from €4,682 to €1,600
- Trade debts +€638
new in 2025: €638
- Gross operating margin -€10,007
down €10,007 (-71.5%), from €13,997 to €3,990
- Staff costs -€404
no longer reported in 2025 (was €404)
- Financial charges -€144
down €144 (-26.2%), from €550 to €406
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 | €20,992 | €14,895 | -€6,097 | -29.0% |
| Fixed assets | 21/28 | €10,706 | €3,456 | -€7,250 | -67.7% |
| Tangible fixed assets | 22/27 | €10,706 | €3,456 | -€7,250 | -67.7% |
| Furniture and vehicles | 24 | €10,706 | €3,456 | -€7,250 | -67.7% |
| Current assets | 29/58 | €10,286 | €11,439 | +€1,153 | +11.2% |
| Stocks and contracts in progress | 3 | €1,500 | €1,500 | = | 0.0% |
| Stocks | 30/36 | €1,500 | €1,500 | = | 0.0% |
| Amounts receivable within one year | 40/41 | - | €337 | +€337 | |
| Trade receivables | 40 | - | €337 | +€337 | |
| Cash at bank and in hand | 54/58 | €8,786 | €8,850 | +€64 | +0.7% |
| Deferred charges and accrued income | 490/1 | - | €752 | +€752 | |
| Total equity and liabilities | 10/49 | €20,992 | €14,895 | -€6,097 | -29.0% |
| Equity | 10/15 | -€148 | -€4,061 | -€3,913 | -2,644% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€12,548 | -€16,461 | -€3,913 | -31.2% |
| Amounts payable | 17/49 | €21,140 | €18,956 | -€2,184 | -10.3% |
| Amounts payable after more than one year | 17 | €4,682 | €1,600 | -€3,082 | -65.8% |
| Financial debts | 170/4 | €4,682 | €1,600 | -€3,082 | -65.8% |
| Amounts payable within one year | 42/48 | €16,458 | €17,356 | +€898 | +5.5% |
| Current portion of amounts payable after more than one year | 42 | €2,933 | €3,082 | +€149 | +5.1% |
| Trade debts | 44 | - | €638 | +€638 | |
| Suppliers | 440/4 | - | €638 | +€638 | |
| Taxes, remuneration and social security | 45 | €261 | €283 | +€22 | +8.4% |
| Taxes | 450/3 | €261 | €283 | +€22 | +8.4% |
| Other amounts payable | 47/48 | €13,264 | €13,353 | +€89 | +0.7% |
| Remuneration, social security and pensions | 62 | €404 | - | -€404 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,250 | €7,250 | = | 0.0% |
| Other operating charges | 640/8 | €306 | €247 | -€59 | -19.3% |
| Gross operating margin | 9900 | €13,997 | €3,990 | -€10,007 | -71.5% |
| Operating profit (loss) | 9901 | €6,037 | -€3,507 | -€9,544 | |
| Financial charges | 65/66B | €550 | €406 | -€144 | -26.2% |
| Recurring financial charges | 65 | €550 | €406 | -€144 | -26.2% |
| Profit (loss) for the period before taxes | 9903 | €5,487 | -€3,913 | -€9,400 | |
| Profit (loss) for the period | 9904 | €5,487 | -€3,913 | -€9,400 | |
| Profit (loss) for the period to be appropriated | 9905 | €5,487 | -€3,913 | -€9,400 |
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 29 October 2026 via checked.be.