DIMAKY: 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.
DIMAKY
Largest movements
- Tangible fixed assets -€21,056
down €21,056 (-2.5%), from €829,193 to €808,137
- Profit (loss) carried forward -€21,896
down €21,896 (-7.0%), from -€311,638 to -€333,534
- Gross operating margin -€104
down €104 (-17.2%), from -€605 to -€709
- Other operating charges +€21
up €21 (+19.5%), from €109 to €131
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
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 | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €829,193 | €808,137 | -€21,056 | -2.5% |
| Fixed assets | 21/28 | €829,193 | €808,137 | -€21,056 | -2.5% |
| Tangible fixed assets | 22/27 | €829,193 | €808,137 | -€21,056 | -2.5% |
| Land and buildings | 22 | €829,193 | €808,137 | -€21,056 | -2.5% |
| Total equity and liabilities | 10/49 | €829,193 | €808,137 | -€21,056 | -2.5% |
| Equity | 10/15 | -€261,638 | -€283,534 | -€21,896 | -8.4% |
| Contributions | 10/11 | €50,000 | €50,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€311,638 | -€333,534 | -€21,896 | -7.0% |
| Amounts payable | 17/49 | €1,090,831 | €1,091,671 | +€840 | +0.1% |
| Amounts payable within one year | 42/48 | €1,082,831 | €1,083,671 | +€840 | +0.1% |
| Trade debts | 44 | €16,571 | €17,006 | +€435 | +2.6% |
| Suppliers | 440/4 | €16,571 | €17,006 | +€435 | +2.6% |
| Other amounts payable | 47/48 | €1,066,261 | €1,066,665 | +€404 | 0.0% |
| Accrued charges and deferred income | 492/3 | €8,000 | €8,000 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €21,056 | €21,056 | = | 0.0% |
| Other operating charges | 640/8 | €109 | €131 | +€21 | +19.5% |
| Gross operating margin | 9900 | -€605 | -€709 | -€104 | -17.2% |
| Operating profit (loss) | 9901 | -€21,770 | -€21,896 | -€125 | -0.6% |
| Profit (loss) for the period before taxes | 9903 | -€21,770 | -€21,896 | -€125 | -0.6% |
| Profit (loss) for the period | 9904 | -€21,770 | -€21,896 | -€125 | -0.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€21,770 | -€21,896 | -€125 | -0.6% |
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 11 October 2026 via checked.be.