DESIGN DIFFUSION
Annual accounts 2025
micro format, filed on 15-10-2026, 76 days late€2.4m
€1.0m
▲ €1.0m
€1.3m
▲ 12×
€1.0m
▲ €1.1m
75.0%
▲ 46.3 percentage points
2.66
▲ 1.48
Money flows
no detail for 2025Balance sheet
balance sheet total €3.0m on 31-12-2025What the company ownsHow it is paid for
in €m
in €m
Position in the sector
75.0%
Higher than 84% of 22,924 companies in 2025.
2.66
Higher than 73% of 22,052 companies in 2025.
25.6%
Higher than 89% of 22,202 companies in 2025.
DESIGN DIFFUSION
Middle half of the sector
80% of the sector
Micro accounts in retail trade (NACE 47)
Net result: top quarter · Equity: top quarter · Balance sheet total: top quarter · Working capital: top quarter
Staff
Men and women
Not in that year's accounts.
Staff costs divided by the average number of full-time equivalents.
people who joined
people who left
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||||||||||||||||
20/58 |
3.0m | 5.1m | 6.2m | 5.8m | 5.1m | 4.5m | 4.0m | 3.8m | 4.6m | 3.9m | 3.7m | 3.9m | 4.9m | 5.2m | 4.7m | 4.7m | 4.8m | 4.6m | 3.4m | |
21/28 |
1.0m | 857,426 | 619,994 | 631,078 | 673,624 | 584,803 | 579,791 | 510,126 | 538,485 | 500,254 | 516,808 | 556,377 | 516,301 | 664,218 | 871,582 | 975,811 | 1.1m | 1.1m | 859,859 | |
21 |
510,217 | 190,670 | 33,335 | - | - | - | - | - | 287 | 8,597 | 19,603 | 28,583 | 41,577 | 51,522 | 60,000 | 70,231 | 84,983 | 102,143 | 6,106 | |
22/27 |
447,805 | 476,509 | 396,412 | 440,831 | 483,377 | 394,556 | 408,017 | 358,352 | 399,924 | 458,390 | 463,938 | 494,527 | 431,456 | 569,430 | 768,315 | 862,313 | 971,614 | 932,428 | 810,486 | |
22 |
263,330 | 118,502 | 124,499 | 130,495 | 136,492 | 142,488 | 148,484 | 154,481 | 160,477 | 166,474 | 172,470 | 180,492 | 171,262 | 169,710 | 152,326 | 158,613 | 132,200 | 99,981 | - | |
23 |
121,146 | 188,326 | 16,958 | 24,337 | 23,651 | 30,200 | 9,331 | 11,563 | 18,171 | 26,649 | 36,464 | 45,024 | 45,401 | 90,613 | 142,728 | 168,022 | 197,473 | 72,289 | 58,829 | |
24 |
58,640 | 75,311 | 108,588 | 84,522 | 76,800 | 56,741 | 45,700 | 28,481 | 96,818 | 113,883 | 93,015 | 100,475 | 49,415 | 72,619 | 114,976 | 214,927 | 244,213 | 305,219 | 392,699 | |
25 |
- | 35,174 | 60,294 | 85,414 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
26 |
4,690 | 59,195 | 86,074 | 114,062 | 130,878 | 153,605 | 186,478 | 139,304 | 118,152 | 137,454 | 140,433 | 131,555 | 130,371 | 179,681 | 229,256 | 232,563 | 265,447 | 289,586 | 358,957 | |
27 |
- | - | 0 | 2,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
28 |
73,609 | 190,247 | 190,247 | 190,247 | 190,247 | 190,247 | 171,774 | 151,774 | 138,274 | 33,267 | 33,267 | 33,267 | 43,267 | 43,267 | 43,267 | 43,267 | 43,267 | 43,267 | 43,267 | |
284/8 |
- | 190,247 | 190,247 | - | - | - | - | 151,774 | 138,274 | 33,267 | 33,267 | 33,267 | 43,267 | 43,267 | - | - | - | - | - | |
285/8 |
- | 190,247 | 190,247 | - | - | - | - | 151,774 | 138,274 | 33,267 | 33,267 | 33,267 | 43,267 | 43,267 | - | - | - | - | - | |
29/58 |
2.0m | 4.3m | 5.6m | 5.2m | 4.4m | 3.9m | 3.4m | 3.3m | 4.1m | 3.4m | 3.2m | 3.4m | 4.4m | 4.5m | 3.9m | 3.7m | 3.7m | 3.5m | 2.5m | |
29 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 20,000 | 100,000 | 60,000 | |
290 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 20,000 | 100,000 | - | |
291 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 60,000 | |
3 |
- | 554,843 | 587,506 | 597,284 | 613,361 | 506,688 | 594,521 | 627,923 | 811,291 | 555,855 | 703,137 | 815,387 | 979,723 | 899,996 | 1.6m | 1.4m | 1.4m | 1.3m | 917,898 | |
30/36 |
- | 554,843 | 587,506 | 597,284 | 613,361 | 506,688 | 594,521 | 627,923 | 811,291 | 555,855 | 703,137 | 815,387 | 979,723 | 899,996 | 1.6m | 1.4m | 1.4m | 1.3m | 917,898 | |
30/31 |
- | 3,500 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
34 |
- | 551,343 | 587,506 | - | - | - | - | 627,923 | 811,291 | 555,855 | 703,137 | 815,387 | 979,723 | 899,996 | - | - | - | - | - | |
40/41 |
1.9m | 3.1m | 4.1m | 3.4m | 3.4m | 2.6m | 2.0m | 2.0m | 2.5m | 2.3m | 1.9m | 1.9m | 2.8m | 2.5m | 1.9m | 1.8m | 1.8m | 1.6m | 859,471 | |
40 |
272,556 | 1.1m | 1.1m | 822,562 | 700,115 | 880,859 | 776,497 | 922,481 | 1.7m | 1.2m | 1.2m | 1.4m | 1.7m | 1.4m | 930,560 | 1.1m | 1.0m | 724,713 | 270,079 | |
41 |
1.6m | 2.0m | 3.0m | 2.6m | 2.7m | 1.7m | 1.2m | 1.1m | 758,879 | 1.1m | 668,394 | 556,767 | 1.1m | 1.2m | 995,346 | 705,674 | 753,958 | 826,126 | 589,393 | |
50/53 |
- | - | - | - | - | - | - | - | - | - | - | - | 7,500 | 7,500 | 30,000 | 30,000 | 30,000 | 69,000 | 120,000 | |
51/53 |
- | - | - | - | - | - | - | - | - | - | - | - | 7,500 | 7,500 | - | - | - | - | - | |
54/58 |
67,517 | 558,422 | 885,434 | 677,595 | 400,334 | 788,623 | 834,405 | 595,681 | 747,261 | 543,679 | 611,301 | 609,869 | 565,735 | 1.1m | 340,904 | 545,515 | 501,625 | 425,799 | 495,455 | |
490/1 |
- | 68,522 | 47,446 | 484,937 | 54,683 | 26,197 | 49,884 | 57,315 | 25,673 | 1,850 | 22,397 | 19,620 | 22,439 | 21,971 | 21,648 | 16,140 | 12,253 | 44,997 | 40,835 | |
| Balance sheet: equity and liabilities | ||||||||||||||||||||
10/49 |
3.0m | 5.1m | 6.2m | 5.8m | 5.1m | 4.5m | 4.0m | 3.8m | 4.6m | 3.9m | 3.7m | 3.9m | 4.9m | 5.2m | 4.7m | 4.7m | 4.8m | 4.6m | 3.4m | |
10/15 |
2.2m | 1.5m | 1.6m | 2.0m | 2.4m | 2.0m | 1.7m | 1.2m | 1.2m | 1.1m | 1.1m | 1.1m | 1.1m | 723,933 | 1.5m | 1.5m | 1.5m | 1.3m | 1.3m | |
10/11 |
18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | |
100 |
- | - | - | - | 0 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | |
11 |
- | - | 18,600 | 18,600 | 18,600 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
1109/19 |
- | - | 18,600 | 18,600 | 18,600 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
13 |
1.5m | 1.5m | 1.6m | 2.0m | 2.4m | 1.9m | 1.6m | 531,860 | 376,860 | 376,860 | 376,860 | 376,860 | 376,860 | 376,860 | 376,860 | 376,860 | 376,860 | 301,860 | 301,860 | |
130/1 |
1,860 | 0 | 1,860 | 1,860 | 1,860 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
130 |
- | - | - | - | 0 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | |
1311 |
1,860 | 0 | 1,860 | 1,860 | 1,860 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
132 |
210,500 | 210,500 | 388,500 | 543,500 | 543,500 | 333,000 | 333,000 | 155,000 | - | - | - | - | 150,000 | 225,000 | 225,000 | 225,000 | 225,000 | 150,000 | 300,000 | |
133 |
1.2m | 1.2m | 1.2m | 1.5m | 1.8m | 1.6m | 1.3m | 375,000 | 375,000 | 375,000 | 375,000 | 375,000 | 225,000 | 150,000 | 150,000 | 150,000 | 150,000 | 150,000 | - | |
14 |
765,957 | - | - | 0 | - | - | - | 694,082 | 767,798 | 738,719 | 740,694 | 703,438 | 679,366 | 328,473 | 1.1m | 1.1m | 1.1m | 995,837 | 949,747 | |
16 |
- | - | - | 0 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | - | - | - | - | 24,747 | 24,747 | 55,260 | 67,820 | 63,380 | |
160/5 |
- | - | - | 0 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | - | - | - | - | 24,747 | 24,747 | 55,260 | 67,820 | 63,380 | |
164/5 |
- | - | - | 0 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | - | - | - | - | - | - | - | - | - | |
17/49 |
746,893 | 3.7m | 4.6m | 3.8m | 2.7m | 2.5m | 2.4m | 2.5m | 3.4m | 2.7m | 2.6m | 2.8m | 3.8m | 4.5m | 3.2m | 3.2m | 3.3m | 3.2m | 2.0m | |
17 |
11,120 | 22,576 | 72,403 | 100,140 | 213,624 | 156,160 | 242,973 | 338,635 | 29,887 | 43,266 | 62,259 | 148,886 | 204,389 | 416,057 | 525,142 | 280,539 | 394,739 | 601,637 | 129,588 | |
170/4 |
11,120 | 22,576 | 72,403 | 100,140 | 213,624 | 156,160 | 242,973 | 338,635 | 29,887 | 43,266 | 62,259 | 148,886 | 204,389 | 416,057 | 525,142 | 280,539 | 394,739 | 601,637 | 129,588 | |
172 |
- | 0 | 29,637 | - | - | - | - | 18,073 | - | - | - | - | - | - | - | - | - | - | - | |
173 |
- | 22,576 | 42,766 | - | - | - | - | 320,562 | 29,887 | 43,266 | 62,259 | 148,886 | 204,389 | 416,057 | - | - | - | - | - | |
42/48 |
735,773 | 3.6m | 4.5m | 3.7m | 2.5m | 2.3m | 2.1m | 2.2m | 3.4m | 2.7m | 2.5m | 2.7m | 3.6m | 4.1m | 2.6m | 2.9m | 2.8m | 2.6m | 1.9m | |
42 |
11,457 | 50,710 | 71,828 | 113,485 | 115,216 | 86,813 | 96,342 | 181,070 | 57,464 | 155,735 | 218,033 | 189,420 | 211,668 | 276,393 | 267,756 | 378,629 | 40,809 | 40,809 | 184,185 | |
43 |
- | 301,423 | 580,790 | 411,394 | 407,601 | 355,919 | 137,560 | 200,000 | 600,000 | 600,000 | 600,000 | 600,000 | 500,000 | 500,000 | 375,000 | 652,023 | 264,463 | 318,646 | - | |
430/8 |
- | 301,423 | 580,790 | 411,394 | 407,601 | 355,919 | 137,560 | 200,000 | 600,000 | 600,000 | 600,000 | 600,000 | 500,000 | 500,000 | 375,000 | 652,023 | 264,463 | 318,646 | - | |
44 |
422,102 | 2.8m | 3.3m | 2.7m | 1.4m | 1.5m | 1.3m | 1.4m | 2.4m | 1.5m | 1.1m | 1.2m | 2.2m | 2.9m | 1.6m | 1.2m | 2.0m | 1.8m | 1.1m | |
440/4 |
422,102 | 2.8m | 3.3m | 2.7m | 1.4m | 1.5m | 1.3m | 1.4m | 2.4m | 1.5m | 1.1m | 1.2m | 2.2m | 2.9m | 1.6m | 1.2m | 2.0m | 1.8m | 1.1m | |
45 |
94,600 | 301,401 | 362,218 | 342,165 | 369,712 | 298,368 | 396,442 | 266,680 | 280,357 | 288,942 | 444,269 | 604,311 | 507,587 | 305,674 | 262,350 | 492,664 | 472,960 | 375,229 | 548,883 | |
450/3 |
- | 14,699 | 29,252 | 33,837 | 28,765 | 6,756 | 33,198 | 66,324 | 77,574 | 25,688 | 88,611 | 135,048 | 142,874 | 55,897 | 38,718 | 98,452 | 76,973 | 69,218 | 168,229 | |
454/9 |
94,600 | 286,702 | 332,966 | 308,328 | 340,946 | 291,612 | 363,245 | 200,356 | 202,784 | 263,254 | 355,657 | 469,263 | 364,713 | 249,778 | 223,631 | 394,212 | 395,987 | 306,012 | 380,654 | |
47/48 |
207,614 | 188,253 | 151,588 | 115,351 | 215,404 | 113,928 | 150,078 | 113,021 | 66,165 | 115,811 | 229,449 | 57,614 | 184,612 | 98,162 | 118,665 | 145,457 | 14,061 | 15,272 | 11,540 | |
492/3 |
- | 15,285 | 16,662 | 6,002 | 16,495 | 2,890 | 342 | 5,935 | 2,842 | 3,852 | 7,947 | 4,702 | 3,519 | 10,262 | 18,076 | - | 52,091 | 995 | 1,613 | |
| Income statement | ||||||||||||||||||||
70/76A |
- | 17.4m | 17.4m | - | - | - | - | 16.7m | 15.2m | 14.1m | 12.6m | 14.0m | 10.4m | 10.7m | - | - | - | - | - | |
70 |
- | 16.7m | 17.1m | - | - | - | - | 16.5m | 15.1m | 13.8m | 12.4m | 13.6m | 10.3m | 10.5m | - | - | - | - | - | |
74 |
- | 381,659 | 349,394 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
76A |
3.1m | 407,295 | 0 | 400,000 | 3,105 | 2,066 | 3,778 | - | - | 18,263 | 1,588 | 5,466 | 4,132 | 4,782 | 79,647 | 960 | 627,836 | 33,277 | 4,599 | |
9900 |
2.4m | - | - | 1.7m | 2.1m | 1.9m | 2.6m | - | - | - | - | - | - | - | 1.9m | 2.3m | 2.0m | 2.5m | 2.3m | |
60/66A |
- | 17.4m | 17.8m | - | - | - | - | 16.5m | 15.1m | 14.0m | 12.4m | 13.9m | 10.0m | 10.9m | - | - | - | - | - | |
60 |
- | 12.5m | 12.7m | - | - | - | - | 11.1m | 9.8m | 9.4m | 8.0m | 8.6m | 5.9m | 6.6m | - | - | - | - | - | |
600/8 |
- | 12.4m | 12.7m | - | - | - | - | 11.0m | 10.1m | 9.5m | 8.0m | 8.6m | 6.0m | 6.4m | - | - | - | - | - | |
609 |
- | 32,663 | 42,424 | - | - | - | - | 28,183 | -264,532 | -108,710 | 77,250 | 34,336 | -99,727 | 212,588 | - | - | - | - | - | |
61 |
- | 3.4m | 3.3m | - | - | - | - | 3.5m | 3.6m | 2.7m | 2.5m | 2.6m | 2.2m | 2.6m | - | - | - | - | - | |
62 |
975,227 | 1.4m | 1.6m | 1.5m | 1.4m | 1.6m | 1.7m | 1.5m | 1.5m | 1.4m | 1.6m | 2.3m | 1.6m | 1.5m | 1.5m | 1.7m | 1.6m | 1.7m | 1.7m | |
630 |
243,144 | 113,766 | 115,159 | 97,516 | 82,870 | 68,468 | 76,913 | 84,134 | 102,670 | 105,732 | 124,241 | 165,011 | 186,949 | 208,634 | 278,327 | 346,780 | 353,908 | 327,736 | 243,370 | |
631/4 |
- | -4,883 | -58,833 | -141,791 | -130,107 | -369,623 | -227 | 199,270 | -12,773 | 323,688 | 135,000 | 134,255 | 25,350 | 10,375 | 50,883 | 1,721 | 104,233 | 104,440 | -244,954 | |
635/8 |
- | - | 0 | -5,000 | - | - | - | - | - | 5,000 | - | - | - | -24,747 | - | -30,513 | -17,000 | - | - | |
640/8 |
50,751 | 24,294 | 34,002 | 95,063 | 30,588 | 17,837 | 32,563 | 96,986 | 147,277 | 38,217 | 34,689 | 39,833 | 40,364 | 53,655 | 29,425 | 36,923 | 76,897 | 28,257 | 28,426 | |
66A |
89,784 | 0 | 28,668 | 429,692 | 64,936 | 26,103 | - | 48,262 | - | 83,744 | 15,450 | 18,110 | 162 | 552,851 | 3,855 | 626 | 942 | 39,160 | 26,926 | |
9901 |
1.0m | -6,824 | -322,115 | -233,217 | 703,159 | 568,952 | 837,932 | 222,010 | 87,143 | 160,820 | 170,624 | 129,972 | 426,670 | -179,697 | 23,860 | 194,553 | -145,945 | 333,746 | 559,858 | |
75/76B |
- | 48,642 | 64,666 | 69,223 | 56,769 | 29,138 | 18,226 | 6,609 | 25,081 | 15,052 | 18,104 | 41,419 | 57,028 | 51,537 | 70,340 | 74,403 | 63,521 | 18,451 | 61,474 | |
75 |
- | 48,642 | 64,666 | 69,223 | 56,769 | 29,138 | 18,226 | 6,609 | 25,081 | 15,052 | 18,104 | 41,419 | 57,028 | 51,537 | 70,340 | 74,403 | 63,521 | 18,451 | 61,474 | |
750 |
- | - | - | - | - | - | - | - | - | 942 | - | - | - | - | - | - | - | - | - | |
751 |
- | 45,311 | 60,904 | - | - | - | - | 4,762 | - | - | - | 268 | - | - | - | - | - | - | - | |
752/9 |
- | 3,331 | 3,762 | - | - | - | - | 1,847 | 25,081 | 14,110 | 18,104 | 41,151 | 57,028 | 51,537 | - | - | - | - | - | |
65/66B |
190,074 | 195,993 | 66,179 | 56,206 | 46,823 | 45,472 | 51,304 | 67,695 | 44,566 | 49,723 | 66,029 | 107,956 | 87,694 | 128,762 | 122,143 | 110,120 | 199,309 | 115,077 | 76,461 | |
65 |
190,074 | 195,993 | 66,179 | 56,206 | 46,823 | 45,472 | 51,304 | 67,695 | 44,566 | 49,723 | 66,029 | 107,956 | 87,694 | 128,762 | 122,143 | 110,120 | 199,309 | 115,077 | 76,461 | |
650 |
- | 38,404 | 33,997 | - | - | - | - | 9,604 | 29,528 | 16,853 | 39,116 | 80,194 | 59,282 | 78,392 | - | - | - | - | - | |
651 |
- | - | 0 | - | - | - | - | 17,361 | - | 12,136 | - | - | - | - | - | - | - | - | - | |
652/9 |
- | 157,589 | 32,182 | - | - | - | - | 40,729 | 15,038 | 20,735 | 26,913 | 27,762 | 28,412 | 50,370 | - | - | - | - | - | |
9903 |
846,508 | -154,174 | -323,628 | -220,200 | 713,105 | 552,618 | 804,854 | 160,924 | 67,659 | 60,668 | 108,838 | 50,790 | 399,974 | -804,991 | 47,849 | 159,169 | 345,161 | 231,237 | 522,544 | |
67/77 |
80,551 | 1,255 | 2,363 | 76,700 | 183,437 | 191,776 | 258,100 | 79,640 | 38,580 | 32,644 | 21,582 | 1,719 | -919 | -296 | 17,126 | -10,556 | 183,277 | 135,147 | 192,925 | |
670/3 |
- | 1,255 | 2,363 | - | - | - | - | 79,640 | 38,580 | 32,644 | 21,582 | 1,726 | 346 | 23 | - | - | - | - | - | |
77 |
- | - | 0 | - | - | - | - | - | - | - | - | 7 | 1,265 | 318 | - | - | - | - | - | |
9904 |
765,957 | -155,429 | -325,991 | -296,900 | 529,668 | 360,842 | 546,754 | 81,284 | 29,078 | 28,025 | 87,256 | 49,072 | 400,893 | -804,695 | 30,723 | 169,725 | 161,884 | 96,090 | 329,619 | |
789 |
- | 178,000 | 155,000 | - | - | - | - | - | - | - | - | 150,000 | 75,000 | - | - | - | - | 150,000 | - | |
689 |
- | - | - | 0 | 210,500 | 0 | 178,000 | 155,000 | - | - | - | - | - | - | - | - | 75,000 | - | 150,000 | |
9905 |
765,957 | 22,571 | -170,991 | -296,900 | 319,168 | 360,842 | 368,754 | -73,716 | 29,078 | 28,025 | 87,256 | 199,072 | 475,893 | -804,695 | 30,723 | 169,725 | 86,884 | 246,090 | 179,619 | |
| Appropriation of the result | ||||||||||||||||||||
9906 |
765,957 | 22,571 | -170,991 | -296,900 | 319,168 | 360,842 | 1.0m | 694,082 | 767,798 | 768,719 | 790,694 | 878,438 | 804,366 | 328,473 | 1.1m | 1.3m | 1.1m | 1.2m | 999,747 | |
791/2 |
- | 0 | 255,991 | 361,900 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
792 |
- | 0 | 255,991 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
691/2 |
- | 22,571 | - | 0 | 234,168 | 294,842 | 935,692 | - | - | - | - | 150,000 | 75,000 | - | - | - | - | 150,000 | - | |
6921 |
- | 22,571 | - | 0 | 234,168 | 294,842 | 935,692 | - | - | - | - | 150,000 | 75,000 | - | - | - | - | 150,000 | - | |
694/7 |
- | 0 | 85,000 | 65,000 | 85,000 | 66,000 | 70,000 | - | - | 30,000 | 50,000 | 25,000 | 50,000 | - | - | 150,000 | - | 50,000 | 50,000 | |
694 |
- | 0 | 85,000 | 65,000 | 85,000 | 66,000 | 70,000 | - | - | 30,000 | 50,000 | 25,000 | 50,000 | - | - | 150,000 | - | 50,000 | 50,000 | |
| Social balance sheet | ||||||||||||||||||||
9087 |
- | 31.9 | 38.1 | 37.3 | 42.1 | 41.4 | 43 | 43.3 | 44.7 | 41.1 | 46 | 48.5 | 43 | 42 | 44.2 | 52.6 | 49.8 | 54.9 | 49.4 | |
Men (FTE)1003 |
- | 24.1 | 27.6 | - | - | - | - | 33.4 | 34 | 32 | 36.5 | 39.6 | 34.1 | - | - | - | - | - | - | |
Women (FTE)1003 |
- | 7.8 | 10.5 | - | - | - | - | 9.9 | 10.7 | 9.1 | 9.5 | 8.9 | 8.9 | - | - | - | - | - | - | |
Agency workers1501 |
- | 4.9 | 10.8 | - | - | - | - | 13 | 14.5 | 9.2 | 9.5 | 10.2 | 11.9 | 12.5 | - | - | - | - | - | |
Hours worked1013 |
- | 52,059 | 60,558 | 55,795 | 56,267 | 64,915 | 71,520 | 71,271 | 71,154 | 64,145 | 73,172 | 99,025 | 70,449 | 68,365 | 74,557 | 89,348 | 84,387 | 93,513 | 85,597 | |
| Document | ||||||||||||||||||||
The accounts for 12 older financial years (1992-2005) were filed as documents without figures as data, scans for example.
The notes to these accounts have 14 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the accounts filed with the NBB.
Source: Annual accounts 2025 at the NBB, filed on 15-10-2026.
Filings
each dot is a set of accounts, on the day it reached the National Bank2025 annual accounts filed 76 days after the deadline. Filed on 15 October 2026, deadline 31 July 2026 (7 months after the close on 31 December 2025, Companies Code art. 3:10). Source: NBB, 2026-00565481.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2025 | micro format | 15-10-2026 | 2026-00565481 | |
| 31-03-2024 | unclassified schema | 25-10-2024 | 2024-00530046 | |
| 31-03-2023 | full format | 31-10-2023 | 2023-00502291 | |
| 31-03-2022 | full format | 02-11-2022 | 2022-20483753 | |
| 31-03-2021 | full format | 04-11-2021 | 2021-76300524 | |
| 31-03-2020 | full format | 13-11-2020 | 2020-70300055 | |
| 31-03-2019 | full format | 30-10-2019 | 2019-72300273 | |
| 31-03-2018 | full format | 31-10-2018 | 2018-71800201 | |
| 31-03-2017 | full format | 31-10-2017 | 2017-69200089 | |
| 31-03-2016 | full format | 28-10-2016 | 2016-67200064 | |
| 31-03-2015 | full format | 23-12-2015 | 2015-70400590 | |
| 31-03-2014 | full format | 31-10-2014 | 2014-66500019 | |
| 31-12-2012 | full format | 05-08-2013 | 2013-39800186 | |
| 31-12-2011 | full format | 31-10-2012 | 2012-63100319 | |
| 31-12-2010 | full format | 12-07-2011 | 2011-28700598 | |
| 31-12-2009 | full format | 09-09-2010 | 2010-53900236 | |
| 31-12-2008 | full format | 24-07-2009 | 2009-47200022 | |
| 31-12-2007 | full format | 30-07-2008 | 2008-50600201 | |
| 31-12-2006 | full format | 31-07-2007 | 2007-51900205 | |
| 31-12-2005 | full format | 18-07-2006 | 2006-47505292 | |
| 31-12-2004 | full format | 12-07-2005 | 2005-45502452 | |
| 31-12-2003 | full format | 13-10-2004 | 2004-73103033 | |
| 31-12-2003 | abbreviated format | 30-09-2004 | 2004-68405339 | |
| 31-12-2002 | full format | 30-12-2003 | 2003-86603850 | |
| 31-12-2001 | full format | 04-12-2002 | 2002-75105153 | |
| 31-12-2000 | full format | 17-05-2002 | 2002-13101727 | |
| 31-12-1999 | full format | 21-12-2000 | 2000-77102909 | |
| 31-12-1998 | full format | 29-12-1999 | 1999-65602644 | |
| 31-12-1997 | full format | 06-09-1999 | 1999-44600797 | |
| 31-12-1996 | full format | 06-09-1999 | 1999-44600785 | |
| 31-12-1994 | full format | 30-11-1995 | 1995-58404368 | |
| 31-12-1992 | full format | 16-12-1993 | 1993-45904725 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1.3m | 106,942 | -206,956 | -135,701 | 786,029 | 637,420 | 914,845 | 306,144 | 189,813 | 266,552 | 294,865 | 294,983 | 613,618 | 28,937 | 302,187 | 541,333 | 207,963 | 661,482 | 803,227 | ||
| 1.0m | -41,663 | -210,832 | -199,384 | 612,538 | 429,310 | 623,667 | 165,418 | 131,749 | 133,757 | 211,497 | 214,083 | 587,842 | -596,061 | 309,050 | 516,505 | 515,792 | 423,826 | 572,988 | ||
| 710,474 | 365,337 | 106,076 | 54,969 | 171,691 | 73,481 | 145,736 | 116,665 | 35,894 | 89,178 | 86,672 | 215,087 | 39,031 | 51,692 | 220,136 | 222,727 | 378,757 | 671,379 | 280,778 | ||
| -490,904 | -327,013 | 207,839 | 277,261 | -388,288 | -45,783 | 238,724 | -151,580 | 203,582 | -67,622 | 1,433 | - | -508,602 | 733,433 | -204,611 | 43,890 | 75,826 | -69,655 | - | ||
| 1.2m | 655,779 | 1.1m | 1.5m | 2.0m | 1.5m | 1.3m | 1.1m | 662,501 | 686,043 | 689,553 | 696,109 | 766,434 | 486,034 | 1.2m | 827,381 | 880,407 | 908,910 | 604,928 | ||
| - | 0.0% | -1.9% | - | - | - | - | 1.3% | 0.6% | 1.2% | 1.4% | 1.0% | 4.1% | -1.7% | - | - | - | - | - | ||
| 75.0% | 28.7% | 26.3% | 35.1% | 47.1% | 43.9% | 41.3% | 33.0% | 25.3% | 29.2% | 30.3% | 28.1% | 21.9% | 13.9% | 32.2% | 31.8% | 30.7% | 28.7% | 37.9% | ||
| 2.66 | 1.18 | 1.25 | 1.41 | 1.80 | 1.66 | 1.63 | 1.50 | 1.19 | 1.25 | 1.27 | 1.26 | 1.21 | 1.12 | 1.46 | 1.28 | 1.31 | 1.35 | 1.32 | ||
| 2.66 | 1.03 | 1.11 | 1.25 | 1.55 | 1.44 | 1.35 | 1.21 | 0.96 | 1.05 | 0.99 | 0.96 | 0.94 | 0.90 | 0.88 | 0.81 | 0.82 | 0.84 | 0.83 | ||
| 0.33 | 2.48 | 2.80 | 1.85 | 1.12 | 1.28 | 1.42 | 2.02 | 2.95 | 2.42 | 2.30 | 2.56 | 3.56 | 6.20 | 2.09 | 2.13 | 2.22 | 2.43 | 1.59 | ||
| 34.2% | -10.5% | -20.0% | -14.5% | 22.0% | 18.4% | 32.9% | 6.5% | 2.5% | 2.5% | 7.7% | 4.5% | 37.3% | -111.2% | 2.0% | 11.3% | 11.0% | 7.3% | 26.0% | ||
| 25.6% | -3.0% | -5.3% | -5.1% | 10.4% | 8.1% | 13.6% | 2.2% | 0.6% | 0.7% | 2.3% | 1.3% | 8.2% | -15.4% | 0.6% | 3.6% | 3.4% | 2.1% | 9.8% | ||
| 6.73 | 2.78 | -6.09 | -2.41 | - | - | - | 31.88 | 6.43 | 15.82 | 7.54 | 3.68 | 10.35 | 0.37 | - | - | - | - | - | ||
| - | 24 days | 23 days | - | - | - | - | 20 days | 41 days | 32 days | 36 days | 36 days | 60 days | 48 days | - | - | - | - | - | ||
| - | 64 days | 76 days | - | - | - | - | 36 days | 65 days | 46 days | 37 days | 39 days | 100 days | 115 days | - | - | - | - | - |
A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.
Social balance sheet
| Item | 31-03-2024 | 31-03-2023 | 31-03-2022 |
|---|---|---|---|
| Employees at the balance-sheet date | 31 | 36 | 36 |
| full-time | 30 | 36 | 35 |
| part-time | 1 | 0 | 1 |
| in full-time equivalents | 30.9 | 36 | 35.2 |
| 31.9 | 38.1 | 37.3 | |
| On a permanent contract | 31 | 36 | 35 |
| Joined | 14 | 23 | 30 |
| Left | 19 | 23 | 38 |
| Agency workers, average number | 4.9 | 10.8 | - |
Source: social balance sheet in the 2022 to 2024 annual accounts
Securities and guarantees
on own assets and for others| Item | 2025 | 31-03-2024 | 31-03-2023 | 31-03-2022 |
|---|---|---|---|---|
| Debts secured on the company's own assets | - | €73,287 | €144,231 | €213,624 |
| Mortgages, amount registered | - | €22,000 | €22,000 | €138,510 |
| - | €82,500 | €82,500 | €82,500 | |
| Carrying value of the mortgaged assets | - | €118,502 | €124,499 | €130,495 |
| - | €1.1m | €1.1m | €1.1m |
Source: notes to the 2022 to 2025 annual accounts (statement of debts and off-balance-sheet rights and commitments)
Investments
fixed assets acquired| Item | 2025 | 31-03-2024 | 31-03-2023 | 31-03-2022 |
|---|---|---|---|---|
| Tangible fixed assets | €270,474 | €191,337 | €56,076 | €54,969 |
| Intangible fixed assets | €440,000 | €174,000 | €50,000 | - |
| €243,144 | €113,766 | €115,159 | €97,516 |
Source: notes to the 2022 to 2025 annual accounts (statement of fixed assets)
Insights on DESIGN DIFFUSION
The operating result for 2025 is a profit of €1.0m, after a loss of €6,824 in 2024. It is the highest result since 2006.
Debt's share of the balance-sheet total falls from 71.3% to 25.0%. Equity is higher and debt is lower.