dinedinh: 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.
dinedinh
Largest movements
- Tangible fixed assets -€217
down €217 (-15.7%), from €1,384 to €1,166
- Cash +€132
up €132 (+2.9%), from €4,513 to €4,644
mainly Net result for the year (+€7,706) and Depreciation (+€217)
- Profit (loss) carried forward +€7,706
up €7,706 (+5.9%), from -€129,858 to -€122,151
- Debts after one year -€7,253
down €7,253 (-6.5%), from €112,407 to €105,154
- Tax, wage and social debts -€467
no longer reported in 2025 (was €467)
- Gross operating margin +€6,249
up €6,249 (+332%), from €1,880 to €8,129
- Other operating charges -€564
no longer reported in 2025 (was €564)
- Depreciation -€326
down €326 (-60.0%), from €543 to €217
- Staff costs +€161
new in 2025: €161
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 | €8,190 | €8,176 | -€14 | -0.2% |
| Fixed assets | 21/28 | €1,384 | €1,166 | -€217 | -15.7% |
| Tangible fixed assets | 22/27 | €1,384 | €1,166 | -€217 | -15.7% |
| Other tangible fixed assets | 26 | €1,384 | €1,166 | -€217 | -15.7% |
| Current assets | 29/58 | €6,807 | €7,010 | +€203 | +3.0% |
| Amounts receivable within one year | 40/41 | €2,294 | €2,366 | +€72 | +3.1% |
| Other amounts receivable | 41 | €2,294 | €2,366 | +€72 | +3.1% |
| Cash at bank and in hand | 54/58 | €4,513 | €4,644 | +€132 | +2.9% |
| Total equity and liabilities | 10/49 | €8,190 | €8,176 | -€14 | -0.2% |
| Equity | 10/15 | -€108,684 | -€100,978 | +€7,706 | +7.1% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Capital | 10 | €5,000 | €5,000 | = | 0.0% |
| Issued capital | 100 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €16,174 | €16,174 | = | 0.0% |
| Distributable reserves | 133 | €16,174 | €16,174 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€129,858 | -€122,151 | +€7,706 | +5.9% |
| Amounts payable | 17/49 | €116,874 | €109,154 | -€7,720 | -6.6% |
| Amounts payable after more than one year | 17 | €112,407 | €105,154 | -€7,253 | -6.5% |
| Financial debts | 170/4 | €112,407 | €105,154 | -€7,253 | -6.5% |
| Amounts payable within one year | 42/48 | €4,467 | €4,000 | -€467 | -10.5% |
| Taxes, remuneration and social security | 45 | €467 | - | -€467 | |
| Remuneration and social security | 454/9 | €467 | - | -€467 | |
| Other amounts payable | 47/48 | €4,000 | €4,000 | = | 0.0% |
| Remuneration, social security and pensions | 62 | - | €161 | +€161 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €543 | €217 | -€326 | -60.0% |
| Other operating charges | 640/8 | €564 | - | -€564 | |
| Gross operating margin | 9900 | €1,880 | €8,129 | +€6,249 | +332% |
| Operating profit (loss) | 9901 | €772 | €7,751 | +€6,979 | +904% |
| Financial charges | 65/66B | €45 | €45 | = | 0.0% |
| Recurring financial charges | 65 | €45 | €45 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €727 | €7,706 | +€6,979 | +960% |
| Profit (loss) for the period | 9904 | €727 | €7,706 | +€6,979 | +960% |
| Profit (loss) for the period to be appropriated | 9905 | €727 | €7,706 | +€6,979 | +960% |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 22 October 2026 via checked.be.