Diplomatic Moving Services: 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.
Diplomatic Moving Services
Largest movements
- Cash +€29,793
up €29,793 (+50.9%), from €58,570 to €88,363
mainly Net result for the year (+€35,299) and Tax, wage and social debts (+€3,685)
- Tangible fixed assets +€9,366
up €9,366 (+52.8%), from €17,752 to €27,118
of which Plant, machinery and equipment: +€11,380
- Reserves +€35,299
up €35,299 (+53.6%), from €65,852 to €101,151
- Tax, wage and social debts +€3,685
up €3,685 (+137%), from €2,695 to €6,379
- Trade debts +€1,335
up €1,335 (+684%), from €195 to €1,530
- Gross operating margin +€23,875
up €23,875 (+73.8%), from €32,334 to €56,209
- Taxes +€8,606
up €8,606 (+95.6%), from €9,003 to €17,609
- Depreciation +€1,455
up €1,455 (+92.6%), from €1,571 to €3,026
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 | €90,756 | €130,224 | +€39,468 | +43.5% |
| Formation expenses | 20 | €371 | €34 | -€337 | -90.8% |
| Fixed assets | 21/28 | €17,752 | €27,118 | +€9,366 | +52.8% |
| Tangible fixed assets | 22/27 | €17,752 | €27,118 | +€9,366 | +52.8% |
| Land and buildings | 22 | €17,752 | €15,737 | -€2,015 | -11.3% |
| Plant, machinery and equipment | 23 | - | €11,380 | +€11,380 | |
| Current assets | 29/58 | €72,633 | €103,072 | +€30,439 | +41.9% |
| Amounts receivable within one year | 40/41 | €14,063 | €14,709 | +€646 | +4.6% |
| Trade receivables | 40 | €8,066 | €8,712 | +€646 | +8.0% |
| Other amounts receivable | 41 | €5,997 | €5,997 | +€0 | 0.0% |
| Cash at bank and in hand | 54/58 | €58,570 | €88,363 | +€29,793 | +50.9% |
| Total equity and liabilities | 10/49 | €90,756 | €130,224 | +€39,468 | +43.5% |
| Equity | 10/15 | €70,852 | €106,151 | +€35,299 | +49.8% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €65,852 | €101,151 | +€35,299 | +53.6% |
| Distributable reserves | 133 | €65,852 | €101,151 | +€35,299 | +53.6% |
| Amounts payable | 17/49 | €19,904 | €24,073 | +€4,169 | +20.9% |
| Amounts payable within one year | 42/48 | €19,904 | €24,073 | +€4,169 | +20.9% |
| Trade debts | 44 | €195 | €1,530 | +€1,335 | +684% |
| Suppliers | 440/4 | €195 | €1,530 | +€1,335 | +684% |
| Taxes, remuneration and social security | 45 | €2,695 | €6,379 | +€3,685 | +137% |
| Taxes | 450/3 | €2,695 | €6,379 | +€3,685 | +137% |
| Other amounts payable | 47/48 | €17,014 | €16,163 | -€851 | -5.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,571 | €3,026 | +€1,455 | +92.6% |
| Other operating charges | 640/8 | €399 | €403 | +€4 | +0.9% |
| Gross operating margin | 9900 | €32,334 | €56,209 | +€23,875 | +73.8% |
| Operating profit (loss) | 9901 | €30,364 | €52,780 | +€22,417 | +73.8% |
| Financial income | 75/76B | - | €245 | +€245 | |
| Recurring financial income | 75 | - | €245 | +€245 | |
| Financial charges | 65/66B | €104 | €117 | +€14 | +13.0% |
| Recurring financial charges | 65 | €104 | €117 | +€14 | +13.0% |
| Profit (loss) for the period before taxes | 9903 | €30,260 | €52,909 | +€22,649 | +74.8% |
| Income taxes | 67/77 | €9,003 | €17,609 | +€8,606 | +95.6% |
| Profit (loss) for the period | 9904 | €21,257 | €35,299 | +€14,042 | +66.1% |
| Profit (loss) for the period to be appropriated | 9905 | €21,257 | €35,299 | +€14,042 | +66.1% |
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 20 October 2026 via checked.be.