Diodi 2: 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.
Diodi 2
Largest movements
- Cash -€766
down €766 (-76.6%), from €1,000 to €234
mainly Trade debts (-€2,591) and Net result for the year (-€2,537)
- Receivables within one year -€62
down €62 (-53.6%), from €116 to €54
- Debts after one year +€4,300
new in 2025: €4,300
- Trade debts -€2,591
no longer reported in 2025 (was €2,591)
- Profit (loss) carried forward -€2,537
down €2,537 (-102.5%), from -€2,476 to -€5,013
- Services and other goods -€438
down €438 (-21.0%), from €2,088 to €1,650
- Financial charges +€338
new in 2025: €338
- Other operating charges +€161
up €161 (+41.5%), from €387 to €548
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 | €1,116 | €287 | -€828 | -74.2% |
| Current assets | 29/58 | €1,116 | €287 | -€828 | -74.2% |
| Amounts receivable within one year | 40/41 | €116 | €54 | -€62 | -53.6% |
| Other amounts receivable | 41 | €116 | €54 | -€62 | -53.6% |
| Cash at bank and in hand | 54/58 | €1,000 | €234 | -€766 | -76.6% |
| Total equity and liabilities | 10/49 | €1,116 | €287 | -€828 | -74.2% |
| Equity | 10/15 | -€1,476 | -€4,013 | -€2,537 | -171.9% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,476 | -€5,013 | -€2,537 | -102.5% |
| Amounts payable | 17/49 | €2,591 | €4,300 | +€1,709 | +65.9% |
| Amounts payable after more than one year | 17 | - | €4,300 | +€4,300 | |
| Financial debts | 170/4 | - | €4,300 | +€4,300 | |
| Subordinated loans | 170 | - | €4,300 | +€4,300 | |
| Amounts payable within one year | 42/48 | €2,591 | - | -€2,591 | |
| Trade debts | 44 | €2,591 | - | -€2,591 | |
| Suppliers | 440/4 | €2,591 | - | -€2,591 | |
| Operating charges | 60/66A | €2,476 | €2,198 | -€277 | -11.2% |
| Services and other goods | 61 | €2,088 | €1,650 | -€438 | -21.0% |
| Other operating charges | 640/8 | €387 | €548 | +€161 | +41.5% |
| Operating profit (loss) | 9901 | -€2,476 | -€2,198 | +€277 | +11.2% |
| Financial charges | 65/66B | - | €338 | +€338 | |
| Recurring financial charges | 65 | - | €338 | +€338 | |
| Other financial charges | 652/9 | - | €338 | +€338 | |
| Profit (loss) for the period before taxes | 9903 | -€2,476 | -€2,537 | -€61 | -2.5% |
| Profit (loss) for the period | 9904 | -€2,476 | -€2,537 | -€61 | -2.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,476 | -€2,537 | -€61 | -2.5% |
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 9 October 2026 via checked.be.