DIM7: 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.
DIM7
Largest movements
- Receivables within one year +€9,991
up €9,991 (+124.3%), from €8,037 to €18,028
of which Other amounts receivable: +€5,769
- Cash -€350
down €350 (-44.8%), from €782 to €432
mainly Receivables within one year (-€9,991) and Contributions, distributions and other (-€1,850)
- Reserves +€5,801
up €5,801 (+227.3%), from €2,552 to €8,353
- Tax, wage and social debts +€2,870
up €2,870 (+94.4%), from €3,042 to €5,912
- Trade debts +€919
up €919 (+216.3%), from €425 to €1,344
- Gross operating margin +€4,826
up €4,826 (+85.0%), from €5,675 to €10,501
- Taxes +€1,652
up €1,652 (+128.1%), from €1,290 to €2,942
- Financial income +€237
new in 2025: €237
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 | €8,819 | €18,460 | +€9,641 | +109.3% |
| Current assets | 29/58 | €8,819 | €18,460 | +€9,641 | +109.3% |
| Amounts receivable within one year | 40/41 | €8,037 | €18,028 | +€9,991 | +124.3% |
| Trade receivables | 40 | €2,578 | €6,799 | +€4,222 | +163.8% |
| Other amounts receivable | 41 | €5,460 | €11,229 | +€5,769 | +105.7% |
| Cash at bank and in hand | 54/58 | €782 | €432 | -€350 | -44.8% |
| Total equity and liabilities | 10/49 | €8,819 | €18,460 | +€9,641 | +109.3% |
| Equity | 10/15 | €3,552 | €9,353 | +€5,801 | +163.3% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €2,552 | €8,353 | +€5,801 | +227.3% |
| Distributable reserves | 133 | €2,552 | €8,353 | +€5,801 | +227.3% |
| Amounts payable | 17/49 | €5,267 | €9,107 | +€3,840 | +72.9% |
| Amounts payable within one year | 42/48 | €5,267 | €9,107 | +€3,840 | +72.9% |
| Trade debts | 44 | €425 | €1,344 | +€919 | +216.3% |
| Suppliers | 440/4 | €425 | €1,344 | +€919 | +216.3% |
| Taxes, remuneration and social security | 45 | €3,042 | €5,912 | +€2,870 | +94.4% |
| Taxes | 450/3 | €3,042 | €5,912 | +€2,870 | +94.4% |
| Other amounts payable | 47/48 | €1,800 | €1,850 | +€50 | +2.8% |
| Other operating charges | 640/8 | - | €100 | +€100 | |
| Gross operating margin | 9900 | €5,675 | €10,501 | +€4,826 | +85.0% |
| Operating profit (loss) | 9901 | €5,675 | €10,401 | +€4,726 | +83.3% |
| Financial income | 75/76B | - | €237 | +€237 | |
| Recurring financial income | 75 | - | €237 | +€237 | |
| Financial charges | 65/66B | €33 | €44 | +€11 | +33.1% |
| Recurring financial charges | 65 | €33 | €44 | +€11 | +33.1% |
| Profit (loss) for the period before taxes | 9903 | €5,642 | €10,593 | +€4,951 | +87.8% |
| Income taxes | 67/77 | €1,290 | €2,942 | +€1,652 | +128.1% |
| Profit (loss) for the period | 9904 | €4,352 | €7,651 | +€3,299 | +75.8% |
| Profit (loss) for the period to be appropriated | 9905 | €4,352 | €7,651 | +€3,299 | +75.8% |
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 30 September 2026 via checked.be.