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BL DIFFUSION: 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.

What changed

BL DIFFUSION

BE 0428.086.536
NACE 46.496, Wholesale trade
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€611,053
2024 · €679,941-€68,888
Equity
€3.0m
2024 · €2.4m+€611,053
Cash
€576,194
2024 · €938,845-€362,651
Balance sheet total
€4.6m
2024 · €3.6m+€1.0m

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets +€672,960

    up €672,960 (+365.6%), from €184,076 to €857,036

    of which Other tangible fixed assets: +€624,321

  • Stocks and contracts +€543,739

    up €543,739 (+35.6%), from €1.5m to €2.1m

  • Cash -€362,651

    down €362,651 (-38.6%), from €938,845 to €576,194

    mainly Investment in fixed assets (net) (-€820,021) and Stocks and contracts (-€543,739)

  • Receivables within one year +€107,661

    up €107,661 (+13.6%), from €789,011 to €896,672

    of which Trade receivables: +€125,792

Equity and liabilities
  • Profit (loss) carried forward +€611,053

    up €611,053 (+33.3%), from €1.8m to €2.4m

  • Trade debts +€207,610

    up €207,610 (+27.4%), from €758,644 to €966,254

  • Other debts +€91,385

    up €91,385 (+442.1%), from €20,671 to €112,056

  • Tax, wage and social debts +€87,190

    up €87,190 (+23.6%), from €369,079 to €456,269

    of which Remuneration and social security: +€47,178

Income statement
  • Services and other goods +€418,255

    up €418,255 (+20.7%), from €2.0m to €2.4m

  • Other operating income +€287,406

    up €287,406 (+14.1%), from €2.0m to €2.3m

  • Goods and materials -€220,958

    down €220,958 (-8.1%), from €2.7m to €2.5m

    of which Change in stocks: decrease (increase): -€432,891

  • Staff costs +€136,564

    up €136,564 (+7.1%), from €1.9m to €2.1m

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €679,941
Turnover -€21,753
Other operating income +€287,406
Goods and materials +€220,958
Services and other goods -€418,255
Staff costs -€136,564
Depreciation +€19,940
Write-downs +€37
Other operating charges -€20,438
Financial charges +€661
Taxes -€880
Result 2025 €611,053

Cash bridge derived

cash 2024 to 2025

Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.

From operations +€457,370
Investment -€820,021
Financing €0
Cash 2024 €938,845
Net result for the year +€611,053
Depreciation +€147,061
Stocks and contracts -€543,739
Receivables within one year -€107,661
Deferred charges and accrued income -€40,029
Trade debts +€207,610
Tax, wage and social debts +€87,190
Other debts +€91,385
Accrued charges and deferred income +€4,500
Investment in fixed assets (net) -€820,021
Cash 2025 €576,194
Every line side by side 59 lines
Line Code 2024 2025 Change %
Total assets 20/58 €3,585,893 €4,587,631 +€1.0m +27.9%
Fixed assets 21/28 €184,076 €857,036 +€672,960 +365.6%
Tangible fixed assets 22/27 €184,076 €857,036 +€672,960 +365.6%
Plant, machinery and equipment 23 €55,225 €99,182 +€43,957 +79.6%
Furniture and vehicles 24 €48,855 €42,855 -€6,000 -12.3%
Other tangible fixed assets 26 €79,996 €704,317 +€624,321 +780.4%
Assets under construction and advance payments 27 - €10,682 +€10,682
Current assets 29/58 €3,401,817 €3,730,595 +€328,778 +9.7%
Stocks and contracts in progress 3 €1,525,320 €2,069,059 +€543,739 +35.6%
Stocks 30/36 €1,525,320 €2,069,059 +€543,739 +35.6%
Goods purchased for resale 34 €1,525,320 €2,069,059 +€543,739 +35.6%
Amounts receivable within one year 40/41 €789,011 €896,672 +€107,661 +13.6%
Trade receivables 40 €754,646 €880,438 +€125,792 +16.7%
Other amounts receivable 41 €34,365 €16,234 -€18,131 -52.8%
Cash at bank and in hand 54/58 €938,845 €576,194 -€362,651 -38.6%
Deferred charges and accrued income 490/1 €148,641 €188,670 +€40,029 +26.9%
Total equity and liabilities 10/49 €3,585,893 €4,587,631 +€1.0m +27.9%
Equity 10/15 €2,417,999 €3,029,052 +€611,053 +25.3%
Contributions 10/11 €496,382 €496,382 = 0.0%
Capital 10 €61,500 €61,500 = 0.0%
Issued capital 100 €61,500 €61,500 = 0.0%
Outside capital 11 €434,882 €434,882 = 0.0%
Share premium 1100/10 €434,882 €434,882 = 0.0%
Reserves 13 €86,800 €86,800 = 0.0%
Non-distributable reserves 130/1 €6,150 €6,150 = 0.0%
Legal reserve 130 €6,150 €6,150 = 0.0%
Distributable reserves 133 €80,650 €80,650 = 0.0%
Profit (loss) carried forward 14 €1,834,817 €2,445,870 +€611,053 +33.3%
Amounts payable 17/49 €1,167,894 €1,558,579 +€390,685 +33.5%
Amounts payable within one year 42/48 €1,148,394 €1,534,579 +€386,185 +33.6%
Trade debts 44 €758,644 €966,254 +€207,610 +27.4%
Suppliers 440/4 €758,644 €966,254 +€207,610 +27.4%
Taxes, remuneration and social security 45 €369,079 €456,269 +€87,190 +23.6%
Taxes 450/3 €152,094 €192,106 +€40,012 +26.3%
Remuneration and social security 454/9 €216,985 €264,163 +€47,178 +21.7%
Other amounts payable 47/48 €20,671 €112,056 +€91,385 +442.1%
Accrued charges and deferred income 492/3 €19,500 €24,000 +€4,500 +23.1%
Operating income 70/76A €7,931,474 €8,197,127 +€265,653 +3.3%
Turnover 70 €5,899,821 €5,878,068 -€21,753 -0.4%
Other operating income 74 €2,031,653 €2,319,059 +€287,406 +14.1%
Operating charges 60/66A €6,961,035 €7,295,357 +€334,322 +4.8%
Goods for resale, raw materials and consumables 60 €2,735,417 €2,514,459 -€220,958 -8.1%
Purchases 600/8 €2,918,280 €3,130,213 +€211,933 +7.3%
Change in stocks: decrease (increase) 609 -€182,863 -€615,754 -€432,891 -236.7%
Services and other goods 61 €2,016,370 €2,434,625 +€418,255 +20.7%
Remuneration, social security and pensions 62 €1,918,615 €2,055,179 +€136,564 +7.1%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €167,001 €147,061 -€19,940 -11.9%
Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) 631/4 €56,881 €56,844 -€37 -0.1%
Other operating charges 640/8 €66,751 €87,189 +€20,438 +30.6%
Operating profit (loss) 9901 €970,439 €901,770 -€68,669 -7.1%
Financial charges 65/66B €33,667 €33,006 -€661 -2.0%
Recurring financial charges 65 €33,667 €33,006 -€661 -2.0%
Debt charges 650 - €331 +€331
Other financial charges 652/9 €33,667 €32,675 -€992 -2.9%
Profit (loss) for the period before taxes 9903 €936,772 €868,764 -€68,008 -7.3%
Income taxes 67/77 €256,831 €257,711 +€880 +0.3%
Taxes 670/3 €256,831 €257,711 +€880 +0.3%
Profit (loss) for the period 9904 €679,941 €611,053 -€68,888 -10.1%
Profit (loss) for the period to be appropriated 9905 €679,941 €611,053 -€68,888 -10.1%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.