NDB DIFFUSION
Annual accounts 2025
micro format, filed on 08-07-2026, 23 days before the deadline€170,249
▼ 28.2%
-€59,262
▼ €285,503
-€92,019
▼ €260,456
-€113,577
▼ €466,112
9.6%
▼ 67.9 percentage points
0.86
▼ 3.75
Turnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €1.4m. Estimated: probably between €970,000 and €1.8m.
Balance sheet
balance sheet total €2.7m on 31-12-2025What the company ownsHow it is paid for
in euro
in €m
Position in the sector
9.6%
Higher than 29% of 22,924 companies in 2025.
0.86
Higher than 25% of 22,052 companies in 2025.
-3.4%
Higher than 25% of 22,202 companies in 2025.
NDB DIFFUSION
Middle half of the sector
80% of the sector
Micro accounts in retail trade (NACE 47)
Net result: bottom quarter · Equity: top quarter · Balance sheet total: top quarter · Working capital: bottom quarter
Staff
€43,298
Staff costs divided by the average number of full-time equivalents.
+11 people
people who joined
people who left
In 2025, 15 people joined and 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||||||
20/58 |
2.7m | 456,989 | 262,774 | 186,819 | 153,086 | 104,637 | 81,875 | 74,361 | 80,052 | 85,553 | 58,873 | 51,409 | |
21/28 |
2.0m | 6,996 | 28,034 | 38,004 | 23,881 | 9,034 | 12,616 | 20,165 | 18,938 | 19,592 | 8,037 | 6,778 | |
21 |
1.9m | - | 1,235 | - | - | - | - | - | - | - | - | - | |
22/27 |
27,659 | 6,971 | 26,774 | 37,979 | 23,856 | 9,009 | 12,591 | 20,140 | 18,913 | 19,567 | 8,012 | 6,753 | |
23 |
26,696 | - | 853 | 940 | 1,027 | 1,600 | 2,245 | 3,207 | 4,274 | 2,927 | 3,173 | 2,424 | |
24 |
962 | 4,647 | 21,871 | 31,869 | 18,418 | 3,961 | 6,303 | 12,293 | 11,422 | 14,560 | 4,047 | 4,329 | |
26 |
- | 2,324 | 4,050 | 5,170 | 4,412 | 3,448 | 4,043 | 4,639 | 3,217 | 2,081 | 791 | - | |
28 |
50,000 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | |
29/58 |
718,252 | 449,993 | 234,740 | 148,815 | 129,205 | 95,603 | 69,259 | 54,196 | 61,114 | 65,961 | 50,837 | 44,631 | |
29 |
40,033 | - | - | - | - | - | - | - | - | - | - | - | |
291 |
40,033 | - | - | - | - | - | - | - | - | - | - | - | |
3 |
237,123 | - | 56,223 | 59,051 | 37,984 | 33,144 | 6,853 | 16,119 | 16,348 | 16,348 | 17,180 | 17,619 | |
30/36 |
237,123 | - | 56,223 | 59,051 | 37,984 | 33,144 | 6,853 | 16,119 | 16,348 | 16,348 | 17,180 | 17,619 | |
40/41 |
98,673 | 30,774 | 28,495 | 19,868 | 30,547 | 25,978 | 19,234 | 13,191 | 22,355 | 34,970 | 20,267 | 15,585 | |
40 |
16,619 | 4,050 | 16,444 | 15,302 | 16,832 | 18,857 | 9,299 | 6,064 | 10,189 | 21,825 | 3,506 | 15,585 | |
41 |
82,054 | 26,723 | 12,051 | 4,566 | 13,714 | 7,120 | 9,935 | 7,127 | 12,166 | 13,145 | 16,762 | - | |
50/53 |
- | - | 5,000 | - | - | - | - | - | - | - | - | - | |
54/58 |
299,815 | 406,078 | 138,476 | 48,017 | 58,887 | 33,685 | 41,959 | 22,799 | 20,352 | 13,265 | 12,476 | 10,997 | |
490/1 |
42,609 | 13,141 | 6,546 | 21,879 | 1,788 | 2,797 | 1,213 | 2,087 | 2,060 | 1,378 | 913 | 430 | |
| Balance sheet: equity and liabilities | |||||||||||||
10/49 |
2.7m | 456,989 | 262,774 | 186,819 | 153,086 | 104,637 | 81,875 | 74,361 | 80,052 | 85,553 | 58,873 | 51,409 | |
10/15 |
262,179 | 354,198 | 185,761 | 108,485 | 77,253 | 46,922 | 16,837 | 9,827 | 16,374 | 11,793 | 11,689 | 9,016 | |
10/11 |
18,600 | 18,600 | 18,600 | 18,600 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | |
100 |
- | - | - | - | - | - | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | |
101 |
- | - | - | - | - | - | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | |
13 |
167,161 | 167,161 | 167,161 | 89,885 | 71,053 | 40,722 | 10,637 | 4,533 | 4,533 | 4,533 | 4,533 | 1,860 | |
130/1 |
1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | - | - | - | - | - | - | |
130 |
- | - | - | - | - | - | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | |
1311 |
1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | - | - | - | - | - | - | |
133 |
165,301 | 165,301 | 165,301 | 88,025 | 69,193 | 38,862 | 8,777 | 2,673 | 2,673 | 2,673 | 2,673 | - | |
14 |
76,417 | 168,437 | - | - | - | - | - | -906 | 5,641 | 1,060 | 956 | 956 | |
17/49 |
2.5m | 102,791 | 77,013 | 78,334 | 75,834 | 57,715 | 65,038 | 64,534 | 63,678 | 73,760 | 47,184 | 42,393 | |
17 |
1.6m | - | 14,600 | 12,167 | 24,250 | 23,000 | 34,000 | 9,000 | 9,000 | 9,000 | 9,000 | - | |
170/4 |
1.6m | - | - | 567 | 2,250 | - | - | - | - | - | - | - | |
178/9 |
- | - | 14,600 | 11,600 | 22,000 | 23,000 | 34,000 | 9,000 | 9,000 | 9,000 | 9,000 | - | |
42/48 |
831,829 | 97,458 | 57,666 | 62,167 | 48,267 | 32,314 | 29,823 | 54,544 | 53,913 | 64,204 | 37,629 | 42,368 | |
42 |
169,435 | - | 567 | 1,683 | 1,658 | - | - | - | - | - | - | - | |
43 |
100,000 | - | - | - | - | - | - | - | - | - | - | - | |
430/8 |
100,000 | - | - | - | - | - | - | - | - | - | - | - | |
44 |
476,101 | 2,587 | 7,051 | 16,882 | 4,365 | 20,943 | 21,270 | 20,953 | 16,774 | 14,158 | 3,580 | 10,788 | |
440/4 |
476,101 | 2,587 | 7,051 | 16,882 | 4,365 | 20,943 | 21,270 | 20,953 | 16,774 | 14,158 | 3,580 | 10,788 | |
46 |
- | - | 14,117 | 39,416 | 39,656 | 6,097 | - | - | - | 7,941 | - | 1,500 | |
45 |
86,293 | 92,722 | 35,904 | 3,264 | 1,945 | 4,969 | 4,364 | 2,208 | 5,650 | 2,144 | 3,607 | 3,468 | |
450/3 |
59,867 | 92,722 | 35,904 | 3,264 | 1,945 | 4,969 | 4,364 | 2,208 | 5,650 | 2,144 | 3,607 | 3,468 | |
454/9 |
26,427 | - | - | - | - | - | - | - | - | - | - | - | |
47/48 |
- | 2,150 | 28 | 922 | 643 | 306 | 4,189 | 31,383 | 31,489 | 39,961 | 30,442 | 26,612 | |
492/3 |
34,053 | 5,332 | 4,747 | 4,000 | 3,316 | 2,401 | 1,215 | 990 | 765 | 556 | 555 | 25 | |
| Income statement | |||||||||||||
9900 |
170,249 | 236,961 | 124,702 | 38,574 | 50,844 | 51,300 | 19,016 | 3,827 | 13,951 | 7,576 | 9,447 | 9,215 | |
62 |
147,214 | - | - | - | - | - | - | - | - | - | - | - | |
630 |
71,849 | 6,688 | 11,255 | 9,231 | 4,882 | 7,646 | 7,549 | 7,656 | 5,548 | 4,999 | 3,788 | 3,699 | |
640/8 |
10,448 | 4,032 | 2,019 | 1,298 | 1,214 | 968 | 910 | 1,198 | 887 | 877 | 348 | 695 | |
9901 |
-59,262 | 226,241 | 111,428 | 28,045 | 44,747 | 42,686 | 10,557 | -5,027 | 7,516 | 1,700 | 5,311 | 4,821 | |
75/76B |
3,318 | 7,417 | 52 | 30 | 49 | 821 | 2 | 500 | 111 | - | 35 | 67 | |
75 |
3,318 | 7,417 | 52 | 30 | 49 | 821 | 2 | 500 | 111 | - | 35 | 67 | |
65/66B |
35,811 | 6,208 | 1,560 | 1,314 | 2,517 | 1,590 | 1,526 | 1,792 | 1,067 | 1,422 | 879 | 366 | |
65 |
35,811 | 6,208 | 1,560 | 1,314 | 1,659 | 1,590 | 1,526 | 1,792 | 1,067 | 1,422 | 879 | 366 | |
66B |
- | - | - | - | 858 | - | - | - | - | - | - | - | |
9903 |
-91,755 | 227,451 | 109,920 | 26,761 | 42,279 | 41,917 | 9,034 | -6,319 | 6,560 | 278 | 4,467 | 4,522 | |
67/77 |
264 | 59,014 | 32,643 | 7,929 | 11,948 | 11,833 | 2,023 | 228 | 1,980 | 174 | 1,793 | 1,706 | |
9904 |
-92,019 | 168,437 | 77,277 | 18,832 | 30,331 | 30,085 | 7,010 | -6,547 | 4,580 | 104 | 2,673 | 2,816 | |
9905 |
-92,019 | 168,437 | 77,277 | 18,832 | 30,331 | 30,085 | 7,010 | -6,547 | 4,580 | 104 | 2,673 | 2,816 | |
| Appropriation of the result | |||||||||||||
9906 |
76,417 | 168,437 | 77,277 | 18,832 | 30,331 | 30,085 | 6,104 | -906 | 5,641 | 1,060 | 3,629 | 2,816 | |
14P |
168,437 | - | - | - | - | - | - | - | - | - | - | - | |
691/2 |
- | - | 77,277 | 18,832 | 30,331 | 30,085 | 6,104 | - | - | - | 2,673 | 1,860 | |
6920 |
- | - | 77,277 | 18,832 | 30,331 | - | - | - | - | - | - | 1,860 | |
6921 |
- | - | - | - | - | 30,085 | 6,104 | - | - | - | 2,673 | - | |
| Social balance sheet | |||||||||||||
9087 |
3.4 | - | - | - | - | - | - | - | - | - | - | - | |
Hours worked1013 |
5,015 | - | - | - | - | - | - | - | - | - | - | - | |
| Document | |||||||||||||
The notes to these accounts have 18 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 08-07-2026.
Filings
each dot is a set of accounts, on the day it reached the National Bank| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2025 | micro format | 08-07-2026 | 2026-00268868 | |
| 31-12-2024 | micro format | 23-06-2025 | 2025-00164146 | |
| 31-12-2023 | micro format | 16-07-2024 | 2024-00262662 | |
| 31-12-2022 | micro format | 08-08-2023 | 2023-00317821 | |
| 31-12-2021 | micro format | 25-08-2022 | 2022-20334289 | |
| 31-12-2020 | micro format | 31-08-2021 | 2021-63200355 | |
| 31-12-2019 | micro format | 16-09-2020 | 2020-53200444 | |
| 31-12-2018 | micro format | 12-09-2019 | 2019-64500028 | |
| 31-12-2017 | micro format | 31-08-2018 | 2018-60900530 | |
| 31-12-2016 | micro format | 31-08-2017 | 2017-57700103 | |
| 31-12-2015 | abbreviated format | 26-08-2016 | 2016-48600056 | |
| 31-12-2014 | abbreviated format | 25-08-2015 | 2015-46900369 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 12,587 | 232,929 | 122,682 | 37,276 | 49,629 | 50,332 | 18,106 | 2,629 | 13,064 | 6,699 | 9,099 | 8,520 | ||
| -20,170 | 175,125 | 88,531 | 28,063 | 35,213 | 37,731 | 14,559 | 1,108 | 10,129 | 5,104 | 6,461 | 6,515 | ||
| 2.1m | 8,566 | 1,285 | 23,354 | 59,587 | 4,064 | 0 | 8,883 | 4,893 | 16,555 | 5,047 | 10,477 | ||
| -106,263 | 267,602 | 90,459 | -10,870 | 25,202 | -8,275 | 19,160 | 2,447 | 7,087 | 789 | 1,479 | - | ||
| -113,577 | 352,534 | 177,074 | 86,648 | 80,938 | 63,289 | 39,436 | -348 | 7,201 | 1,757 | 13,208 | 2,263 | ||
| 9.6% | 77.5% | 70.7% | 58.1% | 50.5% | 44.8% | 20.6% | 13.2% | 20.5% | 13.8% | 19.9% | 17.5% | ||
| 0.86 | 4.62 | 4.07 | 2.39 | 2.68 | 2.96 | 2.32 | 0.99 | 1.13 | 1.03 | 1.35 | 1.05 | ||
| 0.58 | 4.62 | 3.10 | 1.44 | 1.89 | 1.93 | 2.09 | 0.70 | 0.83 | 0.77 | 0.89 | 0.64 | ||
| 9.36 | 0.29 | 0.41 | 0.72 | 0.98 | 1.23 | 3.86 | 6.57 | 3.89 | 6.25 | 4.04 | 4.70 | ||
| -35.1% | 47.6% | 41.6% | 17.4% | 39.3% | 64.1% | 41.6% | -66.6% | 28.0% | 0.9% | 22.9% | 31.2% | ||
| -3.4% | 36.9% | 29.4% | 10.1% | 19.8% | 28.8% | 8.6% | -8.8% | 5.7% | 0.1% | 4.5% | 5.5% | ||
| 0.35 | 37.52 | 78.64 | 28.37 | 29.91 | - | - | - | - | - | - | - |
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 | 31-12-2025 |
|---|---|
| Employees at the balance-sheet date | 11 |
| full-time | 6 |
| part-time | 5 |
| in full-time equivalents | 9.6 |
| 3.4 | |
| On a permanent contract | 9 |
| Joined | 15 |
| Left | 4 |
Source: social balance sheet in the 2025 annual accounts
Investments
fixed assets acquired| Item | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tangible fixed assets | €28,998 | €8,566 | - | €23,354 | €59,587 |
| Intangible fixed assets | €2.0m | - | €1,285 | - | - |
| Financial fixed assets | €50,000 | - | - | - | - |
| €71,849 | €6,688 | €11,255 | €9,231 | €4,882 |
Source: notes to the 2021 to 2025 annual accounts (statement of fixed assets)
Insights on NDB DIFFUSION
The operating result for 2025 is a loss of €59,262, after a profit of €226,241 in 2024. It is the lowest result since 2014.
Debt's share of the balance-sheet total rises from 22.5% to 90.4%. Equity is lower and debt is higher.