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DINVEI: 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

DINVEI

BE 0634.742.858
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€26,364
2024 · -€31,534+€5,170
Equity
€31,821
2024 · €58,184-€26,363
Cash
€8,731
2024 · €13,737-€5,006
Balance sheet total
€662,150
2024 · €667,156-€5,006

Largest movements

2024 to 2025
Assets

No asset line moved by more than 1% of the balance sheet total.

    Equity and liabilities
    • Profit (loss) carried forward -€26,364

      down €26,364 (-7.5%), from -€350,675 to -€377,039

    • Debts after one year +€21,300

      up €21,300 (+3.5%), from €608,972 to €630,272

    Income statement
    • Financial charges -€5,382

      down €5,382 (-20.0%), from €26,863 to €21,481

    • Gross operating margin -€200

      down €200 (-4.7%), from -€4,283 to -€4,483

    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 -€31,534
    Gross operating margin -€200
    Other operating charges -€13
    Financial charges +€5,382
    Result 2025 -€26,364

    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 -€26,307
    Investment +€0
    Financing +€21,301
    Cash 2024 €13,737
    Net result for the year -€26,364
    Trade debts +€57
    Investment in fixed assets (net) +€0
    Debts after one year +€21,300
    Contributions, distributions and other +€1
    Cash 2025 €8,731
    Every line side by side 23 lines
    Line Code 2024 2025 Change %
    Total assets 20/58 €667,156 €662,150 -€5,006 -0.8%
    Fixed assets 21/28 €653,419 €653,419 -€0 0.0%
    Financial fixed assets 28 €653,419 €653,419 -€0 0.0%
    Current assets 29/58 €13,737 €8,731 -€5,006 -36.4%
    Cash at bank and in hand 54/58 €13,737 €8,731 -€5,006 -36.4%
    Total equity and liabilities 10/49 €667,156 €662,150 -€5,006 -0.8%
    Equity 10/15 €58,184 €31,821 -€26,363 -45.3%
    Contributions 10/11 €408,860 €408,860 +€0 0.0%
    Profit (loss) carried forward 14 -€350,675 -€377,039 -€26,364 -7.5%
    Amounts payable 17/49 €608,972 €630,329 +€21,357 +3.5%
    Amounts payable after more than one year 17 €608,972 €630,272 +€21,300 +3.5%
    Financial debts 170/4 €608,972 €630,272 +€21,300 +3.5%
    Amounts payable within one year 42/48 - €57 +€57
    Trade debts 44 - €57 +€57
    Suppliers 440/4 - €57 +€57
    Other operating charges 640/8 €387 €400 +€13 +3.3%
    Gross operating margin 9900 -€4,283 -€4,483 -€200 -4.7%
    Operating profit (loss) 9901 -€4,671 -€4,883 -€212 -4.5%
    Financial charges 65/66B €26,863 €21,481 -€5,382 -20.0%
    Recurring financial charges 65 €26,863 €21,481 -€5,382 -20.0%
    Profit (loss) for the period before taxes 9903 -€31,534 -€26,364 +€5,170 +16.4%
    Profit (loss) for the period 9904 -€31,534 -€26,364 +€5,170 +16.4%
    Profit (loss) for the period to be appropriated 9905 -€31,534 -€26,364 +€5,170 +16.4%

    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 6 October 2026 via checked.be.