DiVercity: 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.
DiVercity
Largest movements
- Receivables within one year -€37,190
down €37,190 (-9.5%), from €391,155 to €353,965
of which Other amounts receivable: -€35,354
- Trade debts -€29,416
down €29,416 (-31.6%), from €93,185 to €63,769
- Other debts -€5,804
down €5,804 (-2.4%), from €238,797 to €232,993
- Gross operating margin +€52,243
up €52,243 (+97.9%), from -€53,345 to -€1,102
- Taxes -€2,975
down €2,975 (-100%), from €2,975 to €0
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 | €397,183 | €357,446 | -€39,737 | -10.0% |
| Current assets | 29/58 | €397,183 | €357,446 | -€39,737 | -10.0% |
| Stocks and contracts in progress | 3 | €1,728 | €1,728 | = | 0.0% |
| Contracts in progress | 37 | €1,728 | €1,728 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €391,155 | €353,965 | -€37,190 | -9.5% |
| Trade receivables | 40 | €99,235 | €97,399 | -€1,836 | -1.9% |
| Other amounts receivable | 41 | €291,919 | €256,565 | -€35,354 | -12.1% |
| Cash at bank and in hand | 54/58 | €3,808 | €1,261 | -€2,547 | -66.9% |
| Deferred charges and accrued income | 490/1 | €493 | €493 | = | 0.0% |
| Total equity and liabilities | 10/49 | €397,183 | €357,446 | -€39,737 | -10.0% |
| Equity | 10/15 | €42,870 | €40,969 | -€1,901 | -4.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €22,410 | €20,509 | -€1,901 | -8.5% |
| Amounts payable | 17/49 | €354,314 | €316,478 | -€37,836 | -10.7% |
| Amounts payable within one year | 42/48 | €349,627 | €311,792 | -€37,836 | -10.8% |
| Trade debts | 44 | €93,185 | €63,769 | -€29,416 | -31.6% |
| Suppliers | 440/4 | €93,185 | €63,769 | -€29,416 | -31.6% |
| Taxes, remuneration and social security | 45 | €17,646 | €15,030 | -€2,616 | -14.8% |
| Taxes | 450/3 | €17,646 | €15,030 | -€2,616 | -14.8% |
| Other amounts payable | 47/48 | €238,797 | €232,993 | -€5,804 | -2.4% |
| Accrued charges and deferred income | 492/3 | €4,686 | €4,686 | = | 0.0% |
| Other operating charges | 640/8 | €808 | €619 | -€188 | -23.3% |
| Gross operating margin | 9900 | -€53,345 | -€1,102 | +€52,243 | +97.9% |
| Operating profit (loss) | 9901 | -€54,152 | -€1,721 | +€52,431 | +96.8% |
| Financial income | 75/76B | €1 | €0 | -€1 | -100% |
| Recurring financial income | 75 | €1 | €0 | -€1 | -100% |
| Financial charges | 65/66B | €152 | €180 | +€28 | +18.3% |
| Recurring financial charges | 65 | €152 | €180 | +€28 | +18.3% |
| Profit (loss) for the period before taxes | 9903 | -€54,304 | -€1,901 | +€52,403 | +96.5% |
| Income taxes | 67/77 | €2,975 | €0 | -€2,975 | -100% |
| Profit (loss) for the period | 9904 | -€57,279 | -€1,901 | +€55,378 | +96.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€57,279 | -€1,901 | +€55,378 | +96.7% |
Source: filed annual accounts (NBB), financial years ended 31 October 2024 and 31 October 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 18 October 2026 via checked.be.