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DIMA: 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

DIMA

BE 0447.526.326
NACE 56.111, Full-service restaurants
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€42,940
2024 · €92,994-€50,055
Equity
€566,194
2024 · €573,254-€7,061
Cash
€525,840
2024 · €548,304-€22,464
Balance sheet total
€630,460
2024 · €651,417-€20,957

Largest movements

2024 to 2025
Assets
  • Cash -€22,464

    down €22,464 (-4.1%), from €548,304 to €525,840

    mainly Contributions, distributions and other (-€50,000) and Investment in fixed assets (net) (-€49,064)

  • Tangible fixed assets +€19,008

    up €19,008 (+50.6%), from €37,581 to €56,589

    of which Furniture and vehicles: +€15,643

  • Stocks and contracts -€10,928

    down €10,928 (-22.4%), from €48,733 to €37,805

  • Receivables within one year -€8,383

    down €8,383 (-53.8%), from €15,581 to €7,198

    of which Trade receivables: -€9,665

Equity and liabilities
  • Reserves -€20,000

    down €20,000 (-4.5%), from €441,860 to €421,860

    of which Tax-exempt reserves: -€20,000

  • Tax, wage and social debts -€16,231

    down €16,231 (-29.9%), from €54,366 to €38,135

    of which Remuneration and social security: -€12,383

  • Profit (loss) carried forward +€12,940

    up €12,940 (+10.9%), from €118,992 to €131,931

  • Trade debts +€10,033

    up €10,033 (+87.6%), from €11,459 to €21,492

  • Other debts -€6,968

    down €6,968 (-60.0%), from €11,608 to €4,640

Income statement
  • Gross operating margin -€57,007

    down €57,007 (-17.8%), from €320,511 to €263,504

  • Taxes -€19,652

    down €19,652 (-45.7%), from €43,000 to €23,348

  • Depreciation +€13,301

    up €13,301 (+79.4%), from €16,755 to €30,056

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 €92,994
Gross operating margin -€57,007
Staff costs +€1,992
Depreciation -€13,301
Other operating charges +€210
Financial income -€86
Financial charges -€1,515
Taxes +€19,652
Result 2025 €42,940

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 +€77,329
Investment -€49,064
Financing -€50,730
Cash 2024 €548,304
Net result for the year +€42,940
Depreciation +€30,056
Stocks and contracts +€10,928
Receivables within one year +€8,383
Deferred charges and accrued income -€1,810
Trade debts +€10,033
Tax, wage and social debts -€16,231
Other debts -€6,968
Investment in fixed assets (net) -€49,064
Debts after one year -€730
Contributions, distributions and other -€50,000
Cash 2025 €525,840
Every line side by side 51 lines
Line Code 2024 2025 Change %
Total assets 20/58 €651,417 €630,460 -€20,957 -3.2%
Fixed assets 21/28 €38,124 €57,132 +€19,008 +49.9%
Tangible fixed assets 22/27 €37,581 €56,589 +€19,008 +50.6%
Land and buildings 22 €7,813 €7,150 -€663 -8.5%
Plant, machinery and equipment 23 €5,482 €9,510 +€4,028 +73.5%
Furniture and vehicles 24 €24,286 €39,929 +€15,643 +64.4%
Financial fixed assets 28 €543 €543 = 0.0%
Current assets 29/58 €613,293 €573,329 -€39,965 -6.5%
Stocks and contracts in progress 3 €48,733 €37,805 -€10,928 -22.4%
Stocks 30/36 €48,733 €37,805 -€10,928 -22.4%
Amounts receivable within one year 40/41 €15,581 €7,198 -€8,383 -53.8%
Trade receivables 40 €15,349 €5,684 -€9,665 -63.0%
Other amounts receivable 41 €232 €1,514 +€1,282 +553.2%
Cash at bank and in hand 54/58 €548,304 €525,840 -€22,464 -4.1%
Deferred charges and accrued income 490/1 €675 €2,485 +€1,810 +268.0%
Total equity and liabilities 10/49 €651,417 €630,460 -€20,957 -3.2%
Equity 10/15 €573,254 €566,194 -€7,061 -1.2%
Contributions 10/11 €12,403 €12,403 = 0.0%
Capital 10 €12,403 €12,403 = 0.0%
Issued capital 100 €18,600 €18,600 = 0.0%
Uncalled capital 101 €6,197 €6,197 = 0.0%
Reserves 13 €441,860 €421,860 -€20,000 -4.5%
Non-distributable reserves 130/1 €1,860 €1,860 = 0.0%
Legal reserve 130 €1,860 €1,860 = 0.0%
Tax-exempt reserves 132 €430,000 €410,000 -€20,000 -4.7%
Distributable reserves 133 €10,000 €10,000 = 0.0%
Profit (loss) carried forward 14 €118,992 €131,931 +€12,940 +10.9%
Amounts payable 17/49 €78,163 €64,266 -€13,896 -17.8%
Amounts payable after more than one year 17 €730 - -€730
Financial debts 170/4 €730 - -€730
Amounts payable within one year 42/48 €77,433 €64,266 -€13,166 -17.0%
Trade debts 44 €11,459 €21,492 +€10,033 +87.6%
Suppliers 440/4 €11,459 €21,492 +€10,033 +87.6%
Taxes, remuneration and social security 45 €54,366 €38,135 -€16,231 -29.9%
Taxes 450/3 €22,242 €18,394 -€3,848 -17.3%
Remuneration and social security 454/9 €32,123 €19,741 -€12,383 -38.5%
Other amounts payable 47/48 €11,608 €4,640 -€6,968 -60.0%
Remuneration, social security and pensions 62 €162,763 €160,772 -€1,992 -1.2%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €16,755 €30,056 +€13,301 +79.4%
Other operating charges 640/8 €4,161 €3,951 -€210 -5.0%
Gross operating margin 9900 €320,511 €263,504 -€57,007 -17.8%
Operating profit (loss) 9901 €136,831 €68,725 -€68,106 -49.8%
Financial income 75/76B €86 - -€86
Recurring financial income 75 €86 - -€86
Financial charges 65/66B €923 €2,438 +€1,515 +164.2%
Recurring financial charges 65 €923 €2,377 +€1,454 +157.6%
Non-recurring financial charges 66B - €61 +€61
Profit (loss) for the period before taxes 9903 €135,994 €66,287 -€69,707 -51.3%
Income taxes 67/77 €43,000 €23,348 -€19,652 -45.7%
Profit (loss) for the period 9904 €92,994 €42,940 -€50,055 -53.8%
Profit (loss) for the period to be appropriated 9905 €92,994 €42,940 -€50,055 -53.8%

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 29 September 2026 via checked.be.