DIVERSITY SERVICES: 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.
DIVERSITY SERVICES
Largest movements
- Deferred charges and accrued income +€603
up €603 (+420.4%), from €143 to €746
- Cash -€538
down €538 (-29.9%), from €1,800 to €1,262
mainly Trade debts (-€1,061) and Deferred charges and accrued income (-€603)
- Receivables within one year +€247
up €247 (+1.3%), from €18,415 to €18,662
of which Other amounts receivable: +€1,590
- Profit (loss) carried forward +€1,455
up €1,455 (+13.7%), from €10,621 to €12,076
- Trade debts -€1,061
down €1,061 (-47.6%), from €2,226 to €1,166
- Gross operating margin -€892
down €892 (-36.1%), from €2,468 to €1,577
- Financial income +€676
up €676 (+233.6%), from €289 to €965
- Taxes -€89
down €89 (-12.7%), from €704 to €615
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 | €20,358 | €20,670 | +€313 | +1.5% |
| Current assets | 29/58 | €20,358 | €20,670 | +€313 | +1.5% |
| Amounts receivable within one year | 40/41 | €18,415 | €18,662 | +€247 | +1.3% |
| Trade receivables | 40 | €1,368 | €25 | -€1,343 | -98.2% |
| Other amounts receivable | 41 | €17,046 | €18,637 | +€1,590 | +9.3% |
| Cash at bank and in hand | 54/58 | €1,800 | €1,262 | -€538 | -29.9% |
| Deferred charges and accrued income | 490/1 | €143 | €746 | +€603 | +420.4% |
| Total equity and liabilities | 10/49 | €20,358 | €20,670 | +€313 | +1.5% |
| Equity | 10/15 | €16,881 | €18,336 | +€1,455 | +8.6% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €60 | €60 | = | 0.0% |
| Non-distributable reserves | 130/1 | €60 | €60 | = | 0.0% |
| Reserves not available under the articles | 1311 | €60 | €60 | = | 0.0% |
| Profit (loss) carried forward | 14 | €10,621 | €12,076 | +€1,455 | +13.7% |
| Amounts payable | 17/49 | €3,477 | €2,334 | -€1,143 | -32.9% |
| Amounts payable within one year | 42/48 | €3,477 | €2,334 | -€1,143 | -32.9% |
| Current portion of amounts payable after more than one year | 42 | €0 | - | = | |
| Trade debts | 44 | €2,226 | €1,166 | -€1,061 | -47.6% |
| Suppliers | 440/4 | €2,226 | €1,166 | -€1,061 | -47.6% |
| Taxes, remuneration and social security | 45 | €1,251 | €1,169 | -€82 | -6.5% |
| Taxes | 450/3 | €1,251 | €1,169 | -€82 | -6.5% |
| Other operating charges | 640/8 | €420 | €400 | -€21 | -4.9% |
| Gross operating margin | 9900 | €2,468 | €1,577 | -€892 | -36.1% |
| Operating profit (loss) | 9901 | €2,048 | €1,177 | -€871 | -42.5% |
| Financial income | 75/76B | €289 | €965 | +€676 | +233.6% |
| Recurring financial income | 75 | €289 | €965 | +€676 | +233.6% |
| Financial charges | 65/66B | €69 | €72 | +€3 | +3.9% |
| Recurring financial charges | 65 | €69 | €72 | +€3 | +3.9% |
| Profit (loss) for the period before taxes | 9903 | €2,268 | €2,070 | -€198 | -8.7% |
| Income taxes | 67/77 | €704 | €615 | -€89 | -12.7% |
| Profit (loss) for the period | 9904 | €1,564 | €1,455 | -€109 | -7.0% |
| Profit (loss) for the period to be appropriated | 9905 | €1,564 | €1,455 | -€109 | -7.0% |
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 7 October 2026 via checked.be.