Divitiae: 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.
Divitiae
Largest movements
- Receivables within one year +€30,000
up €30,000 (+193.5%), from €15,500 to €45,500
- Cash +€8,551
up €8,551 (+355.5%), from €2,406 to €10,957
mainly Other debts (+€40,000) and Trade debts (+€400)
- Other debts +€40,000
up €40,000 (+14.7%), from €272,756 to €312,756
- Gross operating margin +€331
up €331 (+20.6%), from -€1,607 to -€1,276
- Other operating charges -€41
down €41 (-7.1%), from €568 to €528
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 | €507,572 | €546,124 | +€38,551 | +7.6% |
| Fixed assets | 21/28 | €489,667 | €489,667 | = | 0.0% |
| Financial fixed assets | 28 | €489,667 | €489,667 | = | 0.0% |
| Current assets | 29/58 | €17,906 | €56,457 | +€38,551 | +215.3% |
| Amounts receivable within one year | 40/41 | €15,500 | €45,500 | +€30,000 | +193.5% |
| Other amounts receivable | 41 | €15,500 | €45,500 | +€30,000 | +193.5% |
| Cash at bank and in hand | 54/58 | €2,406 | €10,957 | +€8,551 | +355.5% |
| Total equity and liabilities | 10/49 | €507,572 | €546,124 | +€38,551 | +7.6% |
| Equity | 10/15 | €234,817 | €232,968 | -€1,848 | -0.8% |
| Contributions | 10/11 | €250,050 | €250,050 | = | 0.0% |
| Reserves | 13 | €20 | €20 | = | 0.0% |
| Distributable reserves | 133 | €20 | €20 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€15,254 | -€17,102 | -€1,848 | -12.1% |
| Amounts payable | 17/49 | €272,756 | €313,155 | +€40,400 | +14.8% |
| Amounts payable within one year | 42/48 | €272,756 | €313,155 | +€40,400 | +14.8% |
| Trade debts | 44 | - | €400 | +€400 | |
| Suppliers | 440/4 | - | €400 | +€400 | |
| Other amounts payable | 47/48 | €272,756 | €312,756 | +€40,000 | +14.7% |
| Other operating charges | 640/8 | €568 | €528 | -€41 | -7.1% |
| Gross operating margin | 9900 | -€1,607 | -€1,276 | +€331 | +20.6% |
| Operating profit (loss) | 9901 | -€2,175 | -€1,803 | +€372 | +17.1% |
| Financial charges | 65/66B | €44 | €45 | +€2 | +3.4% |
| Recurring financial charges | 65 | €44 | €45 | +€2 | +3.4% |
| Profit (loss) for the period before taxes | 9903 | -€2,219 | -€1,848 | +€370 | +16.7% |
| Profit (loss) for the period | 9904 | -€2,219 | -€1,848 | +€370 | +16.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,219 | -€1,848 | +€370 | +16.7% |
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 11 October 2026 via checked.be.