Skip to content

DITYS: 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

DITYS

BE 0795.740.884
NACE 68.310, Real estate agency activities
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€604
2024 · €143-€747
Equity
€7,786
2024 · €8,390-€604
Cash
€1,272
2024 · €9,766-€8,493
Balance sheet total
€21,113
2024 · €46,907-€25,795

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets -€25,334

    down €25,334 (-80.1%), from €31,614 to €6,280

  • Cash -€8,493

    down €8,493 (-87.0%), from €9,766 to €1,272

    mainly Other debts (-€23,644) and Receivables within one year (-€8,354)

  • Receivables within one year +€8,354

    up €8,354 (+179.8%), from €4,646 to €13,000

Equity and liabilities
  • Other debts -€23,644

    down €23,644 (-71.3%), from €33,148 to €9,504

  • Tax, wage and social debts -€2,513

    down €2,513 (-67.7%), from €3,709 to €1,197

  • Trade debts +€966

    up €966 (+58.2%), from €1,660 to €2,626

  • Reserves -€604

    down €604 (-11.2%), from €5,390 to €4,786

Income statement
  • Other operating charges +€5,015

    up €5,015 (+880.1%), from €570 to €5,585

  • Depreciation -€4,991

    down €4,991 (-89.8%), from €5,559 to €568

  • Gross operating margin -€393

    down €393 (-6.0%), from €6,550 to €6,157

  • Financial charges +€200

    up €200 (+266.1%), from €75 to €275

  • Taxes +€134

    up €134 (+66.2%), from €203 to €338

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 €143
Gross operating margin -€393
Depreciation +€4,991
Other operating charges -€5,015
Financial income +€4
Financial charges -€200
Taxes -€134
Result 2025 -€604

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 -€33,259
Investment +€24,766
Financing €0
Cash 2024 €9,766
Net result for the year -€604
Depreciation +€568
Receivables within one year -€8,354
Deferred charges and accrued income +€321
Trade debts +€966
Tax, wage and social debts -€2,513
Other debts -€23,644
Investment in fixed assets (net) +€24,766
Cash 2025 €1,272
Every line side by side 33 lines
Line Code 2024 2025 Change %
Total assets 20/58 €46,907 €21,113 -€25,795 -55.0%
Fixed assets 21/28 €31,614 €6,280 -€25,334 -80.1%
Tangible fixed assets 22/27 €31,614 €6,280 -€25,334 -80.1%
Furniture and vehicles 24 €31,614 €6,280 -€25,334 -80.1%
Current assets 29/58 €15,294 €14,833 -€461 -3.0%
Amounts receivable within one year 40/41 €4,646 €13,000 +€8,354 +179.8%
Trade receivables 40 €4,646 €13,000 +€8,354 +179.8%
Cash at bank and in hand 54/58 €9,766 €1,272 -€8,493 -87.0%
Deferred charges and accrued income 490/1 €882 €560 -€321 -36.4%
Total equity and liabilities 10/49 €46,907 €21,113 -€25,795 -55.0%
Equity 10/15 €8,390 €7,786 -€604 -7.2%
Contributions 10/11 €3,000 €3,000 = 0.0%
Reserves 13 €5,390 €4,786 -€604 -11.2%
Distributable reserves 133 €5,390 €4,786 -€604 -11.2%
Amounts payable 17/49 €38,517 €13,326 -€25,191 -65.4%
Amounts payable within one year 42/48 €38,517 €13,326 -€25,191 -65.4%
Trade debts 44 €1,660 €2,626 +€966 +58.2%
Suppliers 440/4 €1,660 €2,626 +€966 +58.2%
Taxes, remuneration and social security 45 €3,709 €1,197 -€2,513 -67.7%
Taxes 450/3 €3,709 €1,197 -€2,513 -67.7%
Other amounts payable 47/48 €33,148 €9,504 -€23,644 -71.3%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €5,559 €568 -€4,991 -89.8%
Other operating charges 640/8 €570 €5,585 +€5,015 +880.1%
Gross operating margin 9900 €6,550 €6,157 -€393 -6.0%
Operating profit (loss) 9901 €421 €5 -€416 -98.8%
Financial income 75/76B - €4 +€4
Recurring financial income 75 - €4 +€4
Financial charges 65/66B €75 €275 +€200 +266.1%
Recurring financial charges 65 €75 €275 +€200 +266.1%
Profit (loss) for the period before taxes 9903 €346 -€266 -€613
Income taxes 67/77 €203 €338 +€134 +66.2%
Profit (loss) for the period 9904 €143 -€604 -€747
Profit (loss) for the period to be appropriated 9905 €143 -€604 -€747

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 28 September 2026 via checked.be.