REX DIAMONDS: 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.
REX DIAMONDS
Largest movements
- Receivables within one year +€6,960
up €6,960 (+2.4%), from €291,020 to €297,980
- Other debts +€7,551
up €7,551 (+126.1%), from €5,987 to €13,538
- Other operating charges +€12
up €12 (+2.4%), from €493 to €505
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €291,021 | €297,981 | +€6,960 | +2.4% |
| Current assets | 29/58 | €291,021 | €297,981 | +€6,960 | +2.4% |
| Stocks and contracts in progress | 3 | €1 | €1 | = | 0.0% |
| Stocks | 30/36 | €1 | €1 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €291,020 | €297,980 | +€6,960 | +2.4% |
| Other amounts receivable | 41 | €291,020 | €297,980 | +€6,960 | +2.4% |
| Total equity and liabilities | 10/49 | €291,021 | €297,981 | +€6,960 | +2.4% |
| Equity | 10/15 | €285,033 | €284,443 | -€590 | -0.2% |
| Contributions | 10/11 | €3,314,085 | €3,314,085 | = | 0.0% |
| Capital | 10 | €3,314,085 | €3,314,085 | = | 0.0% |
| Issued capital | 100 | €3,314,085 | €3,314,085 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,029,052 | -€3,029,642 | -€590 | 0.0% |
| Amounts payable | 17/49 | €5,987 | €13,538 | +€7,551 | +126.1% |
| Amounts payable within one year | 42/48 | €5,987 | €13,538 | +€7,551 | +126.1% |
| Other amounts payable | 47/48 | €5,987 | €13,538 | +€7,551 | +126.1% |
| Other operating charges | 640/8 | €493 | €505 | +€12 | +2.4% |
| Gross operating margin | 9900 | -€85 | -€85 | -€0 | -0.4% |
| Operating profit (loss) | 9901 | -€578 | -€590 | -€12 | -2.1% |
| Profit (loss) for the period before taxes | 9903 | -€578 | -€590 | -€12 | -2.1% |
| Profit (loss) for the period | 9904 | -€578 | -€590 | -€12 | -2.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€578 | -€590 | -€12 | -2.1% |
Source: filed annual accounts (NBB), fiscal years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.