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DIFFERENCE

Dissolved and wound up KBO/BCE: BE 0467.215.742
DIFFERENCE
Financial year 2024
Follow Report

Annual accounts 2024

full format, filed on 24-06-2025, 37 days before the deadline
-€1,534
▼ €14,847
-€1,922
▼ €15,234
-€1,688
▼ €15,268
€26,081
▼ 6.1%
83.7%
▲ 12.7 percentage points
6.13
▲ 2.68

Turnover: not included in this filing.

Balance sheet

balance sheet total €31,163 on 31-12-2024
What the company ownsHow it is paid for

in euro

in euro

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend2024202320222021202020192018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 31,16339,10881,869201,930171,484141,839138,744109,85988,641109,580122,286134,194125,765129,416115,675108,292111,59798,718141,189
21/28 ---71,20570,86920,5335335335335335335335335335335335338032,884
22/27 -----------------2702,351
23 -----------------2702,351
28 ---71,20570,86920,533533533533533533533533533533533533533533
29/58 31,16339,10881,869130,725100,615121,306138,211109,32688,108109,047121,753133,661125,232128,883115,142107,759111,06497,915138,305
29 21,80721,44621,092----------------
291 21,80721,44621,092----------------
3 -------19,75021,100----------
30/36 -------19,75021,100----------
40/41 6,57310,44236,55193,98664,63587,70765,87767,77962,13388,86299,246100,05699,07582,35752,58436,32932,33783,35487,287
40 6,53410,44236,55189,84661,33435,51433,09438,24534,16756,06870,31363,78063,27054,67742,35032,67029,04079,89687,120
41 39--4,1403,30052,19432,78329,53427,96632,79428,93336,27635,80527,68010,2343,6593,2973,458167
54/58 2,7837,21924,22636,73935,98133,59972,33421,7974,87416,53519,58331,40524,93846,10762,42171,28078,72714,56151,018
490/1 ---------3,6502,9252,2001,219419137150---
Balance sheet: equity and liabilities
10/49 31,16339,10881,869201,930171,484141,839138,744109,85988,641109,580122,286134,194125,765129,416115,675108,292111,59798,718141,189
10/15 26,08127,76914,189196,513170,098140,324133,414104,25687,755108,416120,981123,846123,265120,341114,312108,071106,98285,77926,037
10/11 50,00050,00050,000250,006250,006250,006250,006250,006250,006250,006250,006250,006250,006250,006250,006250,006250,006250,006250,006
10 ---250,006---------------
100 ---250,006250,006250,006250,006250,006250,006250,006250,006250,006250,006250,006250,006250,006250,006250,006250,006
14 -23,919-22,231-35,811-53,492-79,908-109,681-116,591-145,749-162,250-141,590-129,025-126,159-126,740-129,665-135,693-141,935-143,024-164,226-223,968
17/49 5,08211,33967,6805,4171,3871,5155,3305,6038851,1641,30510,3482,5009,0751,3622214,61612,939115,152
17 ------------------110,896
178/9 ------------------110,896
42/48 5,08211,33967,6805,4171,3871,5155,3305,6038851,1641,30510,3482,5009,0751,3622214,61612,9394,256
44 426421386367484330189598885-50110,3482,5009,075105--192392
440/4 426421386367484330189598885-50110,3482,5009,075105--192392
45 -2631,6395,0509031,1845,1405,006-1,164804---1,2572214,61612,7473,864
450/3 -2631,6395,0509031,1845,1405,006-1,164804---1,2572214,61612,7473,864
47/48 4,65510,65565,655----------------
Income statement
9900 -1,53413,31319,05725,31728,3606,96229,39332,981-1644,306-3,789-1,0601,4804,8905,98297521,85363,137151,920
630 ----------------2702,0804,695
640/8 387-1,341---2,80718,82222,4713486953484531054534823731,606-
66A ---------18,150--------244
9901 -1,92213,31317,71625,31728,3606,96226,58514,159-22,6353,959-4,484-1,4081,0274,7855,53049321,21059,450147,225
75/76B 3603546301,1761,443-2,6552,4112,0411,7401,9732,1411,9651,30675663443921,113
75 3603546301,1761,443-2,6552,4112,0411,7401,9732,1411,9651,30675663443921,113
65/66B 12687665773052816967114355153686344385197618
65 12687665773052816967114355153686344385197618
9903 -1,68813,58017,68126,41629,7736,91029,15816,501-20,661-12,565-2,8655812,9246,0286,2411,08921,20259,446147,476
67/77 ------------------296-185
9904 -1,68813,58017,68126,41629,7736,91029,15816,501-20,661-12,565-2,8655812,9246,0286,2411,08921,20259,742147,661
9905 -1,68813,58017,68126,41629,7736,91029,15816,501-20,661-12,565-2,8655812,9246,0286,2411,08921,20259,742147,661
Appropriation of the result
9906 -23,919-22,231-35,811-53,492-79,908-109,681-116,591-145,749-162,250-141,590-129,025-126,159-126,740-129,665-135,693-141,935-143,024-164,226-223,968
14P -22,231-35,811-53,492-79,908---------------
791/2 --200,006----------------
694/7 --200,006----------------
694 --200,006----------------
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 6 older financial years (2000-2005) were filed as documents without figures as data, scans for example.

The notes to these accounts have 1 item. You find them in the filed accounts (PDF).

Source: Annual accounts 2024 (PDF), filed on 24-06-2025.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank
Financial year Type Filed Reference Document
31-12-2024 full format 24-06-2025 2025-00171442 PDF
31-12-2023 full format 30-08-2024 2024-00444205 PDF
31-12-2022 full format 03-07-2023 2023-00199689 PDF
31-12-2021 full format 23-05-2022 2022-20031647 PDF
31-12-2020 full format 12-08-2021 2021-48000143 PDF
31-12-2019 full format 28-10-2020 2020-64100326 PDF
31-12-2018 micro format 16-08-2019 2019-46800291 PDF
31-12-2017 micro format 06-07-2018 2018-29100315 PDF
31-12-2016 micro format 04-08-2017 2017-40700402 PDF
31-12-2015 full format 30-08-2016 2016-56300028 PDF
31-12-2014 full format 31-08-2015 2015-56800356 PDF
31-12-2013 full format 28-08-2014 2014-54700547 PDF
31-12-2012 full format 29-08-2013 2013-53200152 PDF
31-12-2011 full format 31-08-2012 2012-55400143 PDF
31-12-2010 full format 31-08-2011 2011-53300531 PDF
31-12-2009 full format 31-08-2010 2010-53200312 PDF
31-12-2008 full format 31-08-2009 2009-72400078 PDF
31-12-2007 full format 26-08-2008 2008-65900048 PDF
31-12-2006 full format 31-08-2007 2007-68200238 PDF
31-12-2005 full format 01-09-2006 2006-77403421 PDF
31-12-2004 full format 12-09-2005 2005-67404792 PDF
31-12-2003 full format 01-12-2004 2004-82403836 PDF
31-12-2002 full format 23-10-2003 2003-75803187 PDF
31-12-2001 full format 18-11-2002 2002-72204646 PDF
31-12-2000 full format 08-06-2001 2001-19100069 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2024202320222021202020192018201720162015201420132012201120102009200820072006
----------------21,48161,531151,920
----------------21,47361,822152,356
---33650,33620,000----------00-
-4,436-17,006-12,5147592,382-38,73650,53716,923-11,661-3,048-11,8236,467-21,169-16,314-8,859-7,44764,166-36,457-
26,08127,76914,189125,30899,229119,791132,881103,72387,222107,883120,448123,313122,732119,808113,779107,538106,44984,976134,050
83.7%71.0%17.3%97.3%99.2%98.9%96.2%94.9%99.0%98.9%98.9%92.3%98.0%93.0%98.8%99.8%95.9%86.9%18.4%
6.133.451.2124.1372.5580.0925.9319.5199.5493.7193.2912.9250.0914.2084.52-24.067.5732.50
6.133.451.2124.1372.5580.0925.9315.9975.7093.7193.2912.9250.0914.2084.52-24.067.5732.50
0.190.414.770.030.010.010.040.050.010.010.010.080.020.080.010.000.040.154.42
-6.5%48.9%124.6%13.4%17.5%4.9%21.9%15.8%-23.5%-11.6%-2.4%0.5%2.4%5.0%5.5%1.0%19.8%69.6%567.1%
-5.4%34.7%21.6%13.1%17.4%4.9%21.0%15.0%-23.3%-11.5%-2.3%0.4%2.3%4.7%5.4%1.0%19.0%60.5%104.6%

EBIT margin: not included in this filing.

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.

Investments

fixed assets acquired
Item2024202320222021
Financial fixed assets---€336

Source: notes to the 2021 to 2024 annual accounts (statement of fixed assets)

Insights on DIFFERENCE

The operating result for 2024 is a loss of €1,922, after a profit of €13,313 in 2023. It is the lowest result since 2016.

Debt's share of the balance-sheet total falls from 29.0% to 16.3%. Equity and debt are lower.

Large changes and their cause
  • 2022 Equity -93%, Total assets -59% on 2021. Capital reduction of €200,006 (Official Gazette 24-06-2022).

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