Equity
Equity fell by 87% in 3 years.
Equity fell by 87% in 3 years.
Short-term debts fell from €11,339 to €5,082.
Six of the last ten came late. The 2019 accounts came latest: 89 days after the end of the period.
Inactive. The last annual accounts are for financial year 2024. The company was dissolved and wound up in a single deed.
Sources: KBO register, filings at the National Bank, Belgian Official Gazette.
Turnover: not included in this filing.
| Line | Trend | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||||||||||||||||
20/58 |
31,163 | 39,108 | 81,869 | 201,930 | 171,484 | 141,839 | 138,744 | 109,859 | 88,641 | 109,580 | 122,286 | 134,194 | 125,765 | 129,416 | 115,675 | 108,292 | 111,597 | 98,718 | 141,189 | |
21/28 |
- | - | - | 71,205 | 70,869 | 20,533 | 533 | 533 | 533 | 533 | 533 | 533 | 533 | 533 | 533 | 533 | 533 | 803 | 2,884 | |
22/27 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 270 | 2,351 | |
23 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 270 | 2,351 | |
28 |
- | - | - | 71,205 | 70,869 | 20,533 | 533 | 533 | 533 | 533 | 533 | 533 | 533 | 533 | 533 | 533 | 533 | 533 | 533 | |
29/58 |
31,163 | 39,108 | 81,869 | 130,725 | 100,615 | 121,306 | 138,211 | 109,326 | 88,108 | 109,047 | 121,753 | 133,661 | 125,232 | 128,883 | 115,142 | 107,759 | 111,064 | 97,915 | 138,305 | |
29 |
21,807 | 21,446 | 21,092 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
291 |
21,807 | 21,446 | 21,092 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
3 |
- | - | - | - | - | - | - | 19,750 | 21,100 | - | - | - | - | - | - | - | - | - | - | |
30/36 |
- | - | - | - | - | - | - | 19,750 | 21,100 | - | - | - | - | - | - | - | - | - | - | |
40/41 |
6,573 | 10,442 | 36,551 | 93,986 | 64,635 | 87,707 | 65,877 | 67,779 | 62,133 | 88,862 | 99,246 | 100,056 | 99,075 | 82,357 | 52,584 | 36,329 | 32,337 | 83,354 | 87,287 | |
40 |
6,534 | 10,442 | 36,551 | 89,846 | 61,334 | 35,514 | 33,094 | 38,245 | 34,167 | 56,068 | 70,313 | 63,780 | 63,270 | 54,677 | 42,350 | 32,670 | 29,040 | 79,896 | 87,120 | |
41 |
39 | - | - | 4,140 | 3,300 | 52,194 | 32,783 | 29,534 | 27,966 | 32,794 | 28,933 | 36,276 | 35,805 | 27,680 | 10,234 | 3,659 | 3,297 | 3,458 | 167 | |
54/58 |
2,783 | 7,219 | 24,226 | 36,739 | 35,981 | 33,599 | 72,334 | 21,797 | 4,874 | 16,535 | 19,583 | 31,405 | 24,938 | 46,107 | 62,421 | 71,280 | 78,727 | 14,561 | 51,018 | |
490/1 |
- | - | - | - | - | - | - | - | - | 3,650 | 2,925 | 2,200 | 1,219 | 419 | 137 | 150 | - | - | - | |
| Balance sheet: equity and liabilities | ||||||||||||||||||||
10/49 |
31,163 | 39,108 | 81,869 | 201,930 | 171,484 | 141,839 | 138,744 | 109,859 | 88,641 | 109,580 | 122,286 | 134,194 | 125,765 | 129,416 | 115,675 | 108,292 | 111,597 | 98,718 | 141,189 | |
10/15 |
26,081 | 27,769 | 14,189 | 196,513 | 170,098 | 140,324 | 133,414 | 104,256 | 87,755 | 108,416 | 120,981 | 123,846 | 123,265 | 120,341 | 114,312 | 108,071 | 106,982 | 85,779 | 26,037 | |
10/11 |
50,000 | 50,000 | 50,000 | 250,006 | 250,006 | 250,006 | 250,006 | 250,006 | 250,006 | 250,006 | 250,006 | 250,006 | 250,006 | 250,006 | 250,006 | 250,006 | 250,006 | 250,006 | 250,006 | |
10 |
- | - | - | 250,006 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
100 |
- | - | - | 250,006 | 250,006 | 250,006 | 250,006 | 250,006 | 250,006 | 250,006 | 250,006 | 250,006 | 250,006 | 250,006 | 250,006 | 250,006 | 250,006 | 250,006 | 250,006 | |
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 |
5,082 | 11,339 | 67,680 | 5,417 | 1,387 | 1,515 | 5,330 | 5,603 | 885 | 1,164 | 1,305 | 10,348 | 2,500 | 9,075 | 1,362 | 221 | 4,616 | 12,939 | 115,152 | |
17 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 110,896 | |
178/9 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 110,896 | |
42/48 |
5,082 | 11,339 | 67,680 | 5,417 | 1,387 | 1,515 | 5,330 | 5,603 | 885 | 1,164 | 1,305 | 10,348 | 2,500 | 9,075 | 1,362 | 221 | 4,616 | 12,939 | 4,256 | |
44 |
426 | 421 | 386 | 367 | 484 | 330 | 189 | 598 | 885 | - | 501 | 10,348 | 2,500 | 9,075 | 105 | - | - | 192 | 392 | |
440/4 |
426 | 421 | 386 | 367 | 484 | 330 | 189 | 598 | 885 | - | 501 | 10,348 | 2,500 | 9,075 | 105 | - | - | 192 | 392 | |
45 |
- | 263 | 1,639 | 5,050 | 903 | 1,184 | 5,140 | 5,006 | - | 1,164 | 804 | - | - | - | 1,257 | 221 | 4,616 | 12,747 | 3,864 | |
450/3 |
- | 263 | 1,639 | 5,050 | 903 | 1,184 | 5,140 | 5,006 | - | 1,164 | 804 | - | - | - | 1,257 | 221 | 4,616 | 12,747 | 3,864 | |
47/48 |
4,655 | 10,655 | 65,655 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Income statement | ||||||||||||||||||||
9900 |
-1,534 | 13,313 | 19,057 | 25,317 | 28,360 | 6,962 | 29,393 | 32,981 | -164 | 4,306 | -3,789 | -1,060 | 1,480 | 4,890 | 5,982 | 975 | 21,853 | 63,137 | 151,920 | |
630 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 270 | 2,080 | 4,695 | |
640/8 |
387 | - | 1,341 | - | - | - | 2,807 | 18,822 | 22,471 | 348 | 695 | 348 | 453 | 105 | 453 | 482 | 373 | 1,606 | - | |
66A |
- | - | - | - | - | - | - | - | - | 18,150 | - | - | - | - | - | - | - | - | 244 | |
9901 |
-1,922 | 13,313 | 17,716 | 25,317 | 28,360 | 6,962 | 26,585 | 14,159 | -22,635 | 3,959 | -4,484 | -1,408 | 1,027 | 4,785 | 5,530 | 493 | 21,210 | 59,450 | 147,225 | |
75/76B |
360 | 354 | 630 | 1,176 | 1,443 | - | 2,655 | 2,411 | 2,041 | 1,740 | 1,973 | 2,141 | 1,965 | 1,306 | 756 | 634 | 43 | 92 | 1,113 | |
75 |
360 | 354 | 630 | 1,176 | 1,443 | - | 2,655 | 2,411 | 2,041 | 1,740 | 1,973 | 2,141 | 1,965 | 1,306 | 756 | 634 | 43 | 92 | 1,113 | |
65/66B |
126 | 87 | 665 | 77 | 30 | 52 | 81 | 69 | 67 | 114 | 355 | 153 | 68 | 63 | 44 | 38 | 51 | 97 | 618 | |
65 |
126 | 87 | 665 | 77 | 30 | 52 | 81 | 69 | 67 | 114 | 355 | 153 | 68 | 63 | 44 | 38 | 51 | 97 | 618 | |
9903 |
-1,688 | 13,580 | 17,681 | 26,416 | 29,773 | 6,910 | 29,158 | 16,501 | -20,661 | -12,565 | -2,865 | 581 | 2,924 | 6,028 | 6,241 | 1,089 | 21,202 | 59,446 | 147,476 | |
67/77 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -296 | -185 | |
9904 |
-1,688 | 13,580 | 17,681 | 26,416 | 29,773 | 6,910 | 29,158 | 16,501 | -20,661 | -12,565 | -2,865 | 581 | 2,924 | 6,028 | 6,241 | 1,089 | 21,202 | 59,742 | 147,661 | |
9905 |
-1,688 | 13,580 | 17,681 | 26,416 | 29,773 | 6,910 | 29,158 | 16,501 | -20,661 | -12,565 | -2,865 | 581 | 2,924 | 6,028 | 6,241 | 1,089 | 21,202 | 59,742 | 147,661 | |
| 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 | ||||||||||||||||||||
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.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2024 | full format | 24-06-2025 | 2025-00171442 | |
| 31-12-2023 | full format | 30-08-2024 | 2024-00444205 | |
| 31-12-2022 | full format | 03-07-2023 | 2023-00199689 | |
| 31-12-2021 | full format | 23-05-2022 | 2022-20031647 | |
| 31-12-2020 | full format | 12-08-2021 | 2021-48000143 | |
| 31-12-2019 | full format | 28-10-2020 | 2020-64100326 | |
| 31-12-2018 | micro format | 16-08-2019 | 2019-46800291 | |
| 31-12-2017 | micro format | 06-07-2018 | 2018-29100315 | |
| 31-12-2016 | micro format | 04-08-2017 | 2017-40700402 | |
| 31-12-2015 | full format | 30-08-2016 | 2016-56300028 | |
| 31-12-2014 | full format | 31-08-2015 | 2015-56800356 | |
| 31-12-2013 | full format | 28-08-2014 | 2014-54700547 | |
| 31-12-2012 | full format | 29-08-2013 | 2013-53200152 | |
| 31-12-2011 | full format | 31-08-2012 | 2012-55400143 | |
| 31-12-2010 | full format | 31-08-2011 | 2011-53300531 | |
| 31-12-2009 | full format | 31-08-2010 | 2010-53200312 | |
| 31-12-2008 | full format | 31-08-2009 | 2009-72400078 | |
| 31-12-2007 | full format | 26-08-2008 | 2008-65900048 | |
| 31-12-2006 | full format | 31-08-2007 | 2007-68200238 | |
| 31-12-2005 | full format | 01-09-2006 | 2006-77403421 | |
| 31-12-2004 | full format | 12-09-2005 | 2005-67404792 | |
| 31-12-2003 | full format | 01-12-2004 | 2004-82403836 | |
| 31-12-2002 | full format | 23-10-2003 | 2003-75803187 | |
| 31-12-2001 | full format | 18-11-2002 | 2002-72204646 | |
| 31-12-2000 | full format | 08-06-2001 | 2001-19100069 |
| Line | Trend | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 21,481 | 61,531 | 151,920 | ||
| - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 21,473 | 61,822 | 152,356 | ||
| - | - | - | 336 | 50,336 | 20,000 | - | - | - | - | - | - | - | - | - | - | 0 | 0 | - | ||
| -4,436 | -17,006 | -12,514 | 759 | 2,382 | -38,736 | 50,537 | 16,923 | -11,661 | -3,048 | -11,823 | 6,467 | -21,169 | -16,314 | -8,859 | -7,447 | 64,166 | -36,457 | - | ||
| 26,081 | 27,769 | 14,189 | 125,308 | 99,229 | 119,791 | 132,881 | 103,723 | 87,222 | 107,883 | 120,448 | 123,313 | 122,732 | 119,808 | 113,779 | 107,538 | 106,449 | 84,976 | 134,050 | ||
| 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% | ||
| 6.13 | 3.45 | 1.21 | 24.13 | 72.55 | 80.09 | 25.93 | 19.51 | 99.54 | 93.71 | 93.29 | 12.92 | 50.09 | 14.20 | 84.52 | - | 24.06 | 7.57 | 32.50 | ||
| 6.13 | 3.45 | 1.21 | 24.13 | 72.55 | 80.09 | 25.93 | 15.99 | 75.70 | 93.71 | 93.29 | 12.92 | 50.09 | 14.20 | 84.52 | - | 24.06 | 7.57 | 32.50 | ||
| 0.19 | 0.41 | 4.77 | 0.03 | 0.01 | 0.01 | 0.04 | 0.05 | 0.01 | 0.01 | 0.01 | 0.08 | 0.02 | 0.08 | 0.01 | 0.00 | 0.04 | 0.15 | 4.42 | ||
| -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.
| Item | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Financial fixed assets | - | - | - | €336 |
Source: notes to the 2021 to 2024 annual accounts (statement of fixed assets)
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.
DIFFERENCE has no parent and no holdings in its annual accounts.
The connected companies are in the list below.
Financial milestones sit on the financial year-end date, not the filing date.
Sources: Publications in the Belgian Official GazetteFilings with the National Bank
Articles of association, deed of 24-06-2022 (in French)
DIFFERENCE is no longer in the KBO register.
If something looks wrong or is missing, please tell us.