DIM CHASSIS: 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.
DIM CHASSIS
Largest movements
- Cash -€42,719
down €42,719 (-65.3%), from €65,397 to €22,678
mainly Net result for the year (-€37,259) and Tax, wage and social debts (-€10,993)
- Tangible fixed assets -€7,361
down €7,361 (-22.5%), from €32,751 to €25,390
- Receivables within one year +€4,929
up €4,929 (+31.4%), from €15,717 to €20,646
- Deferred charges and accrued income -€4,670
down €4,670 (-52.3%), from €8,923 to €4,253
- Profit (loss) carried forward -€37,259
down €37,259 (-75.4%), from €49,421 to €12,163
- Tax, wage and social debts -€10,993
down €10,993 (-51.9%), from €21,170 to €10,177
of which Remuneration and social security: -€5,823
- Debts after one year -€8,297
down €8,297 (-31.0%), from €26,807 to €18,509
- Trade debts +€6,257
up €6,257 (+111.6%), from €5,605 to €11,861
- Current portion of long-term debt +€1,530
up €1,530 (+22.6%), from €6,767 to €8,297
- Gross operating margin -€54,251
down €54,251, from €28,902 to -€25,349
- Taxes -€3,782
no longer reported in 2025 (was €3,782)
- Depreciation +€1,227
up €1,227 (+20.0%), from €6,134 to €7,361
- Staff costs -€952
down €952 (-76.8%), from €1,240 to €288
- Other operating charges -€658
down €658 (-21.5%), from €3,059 to €2,401
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.
Cash bridge derived
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 | €122,842 | €72,966 | -€49,876 | -40.6% |
| Fixed assets | 21/28 | €32,805 | €25,390 | -€7,416 | -22.6% |
| Tangible fixed assets | 22/27 | €32,751 | €25,390 | -€7,361 | -22.5% |
| Furniture and vehicles | 24 | €32,751 | €25,390 | -€7,361 | -22.5% |
| Financial fixed assets | 28 | €55 | - | -€55 | |
| Current assets | 29/58 | €90,037 | €47,577 | -€42,460 | -47.2% |
| Amounts receivable within one year | 40/41 | €15,717 | €20,646 | +€4,929 | +31.4% |
| Trade receivables | 40 | €15,717 | €20,646 | +€4,929 | +31.4% |
| Cash at bank and in hand | 54/58 | €65,397 | €22,678 | -€42,719 | -65.3% |
| Deferred charges and accrued income | 490/1 | €8,923 | €4,253 | -€4,670 | -52.3% |
| Total equity and liabilities | 10/49 | €122,842 | €72,966 | -€49,876 | -40.6% |
| Equity | 10/15 | €59,815 | €22,556 | -€37,259 | -62.3% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €4,194 | €4,194 | = | 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% |
| Tax-exempt reserves | 132 | €2,334 | €2,334 | = | 0.0% |
| Profit (loss) carried forward | 14 | €49,421 | €12,163 | -€37,259 | -75.4% |
| Amounts payable | 17/49 | €63,027 | €50,410 | -€12,617 | -20.0% |
| Amounts payable after more than one year | 17 | €26,807 | €18,509 | -€8,297 | -31.0% |
| Financial debts | 170/4 | €26,807 | €18,509 | -€8,297 | -31.0% |
| Amounts payable within one year | 42/48 | €36,221 | €31,901 | -€4,320 | -11.9% |
| Current portion of amounts payable after more than one year | 42 | €6,767 | €8,297 | +€1,530 | +22.6% |
| Trade debts | 44 | €5,605 | €11,861 | +€6,257 | +111.6% |
| Suppliers | 440/4 | €5,605 | €11,861 | +€6,257 | +111.6% |
| Taxes, remuneration and social security | 45 | €21,170 | €10,177 | -€10,993 | -51.9% |
| Taxes | 450/3 | €5,170 | - | -€5,170 | |
| Remuneration and social security | 454/9 | €16,000 | €10,177 | -€5,823 | -36.4% |
| Other amounts payable | 47/48 | €2,679 | €1,565 | -€1,114 | -41.6% |
| Remuneration, social security and pensions | 62 | €1,240 | €288 | -€952 | -76.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,134 | €7,361 | +€1,227 | +20.0% |
| Other operating charges | 640/8 | €3,059 | €2,401 | -€658 | -21.5% |
| Gross operating margin | 9900 | €28,902 | -€25,349 | -€54,251 | |
| Operating profit (loss) | 9901 | €18,469 | -€35,398 | -€53,867 | |
| Financial income | 75/76B | €341 | €728 | +€386 | +113.2% |
| Recurring financial income | 75 | €341 | €728 | +€386 | +113.2% |
| Financial charges | 65/66B | €2,053 | €2,588 | +€535 | +26.1% |
| Recurring financial charges | 65 | €2,053 | €2,588 | +€535 | +26.1% |
| Profit (loss) for the period before taxes | 9903 | €16,757 | -€37,259 | -€54,016 | |
| Income taxes | 67/77 | €3,782 | - | -€3,782 | |
| Profit (loss) for the period | 9904 | €12,975 | -€37,259 | -€50,234 | |
| Profit (loss) for the period to be appropriated | 9905 | €12,975 | -€37,259 | -€50,234 |
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 29 September 2026 via checked.be.