CLASSIC DIFFUSION BELGIQUE: what changed
Two financial 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.
CLASSIC DIFFUSION BELGIQUE
Largest movements
- Receivables within one year -€123,065
down €123,065 (-87.7%), from €140,297 to €17,232
of which Trade receivables: -€111,592
- Cash -€12,241
down €12,241 (-27.7%), from €44,206 to €31,965
mainly Other debts (-€112,294) and Net result for the year (-€71,185)
- Deferred charges and accrued income -€2,222
no longer reported in 2025 (was €2,222)
- Other debts -€112,294
down €112,294 (-6.1%), from €1.9m to €1.7m
- Profit (loss) carried forward -€71,185
down €71,185 (-3.5%), from -€2.0m to -€2.1m
- Trade debts +€47,455
up €47,455 (+3784.8%), from €1,254 to €48,709
- Staff costs +€13,457
up €13,457 (+8.8%), from €152,844 to €166,301
- Gross operating margin -€7,025
down €7,025 (-4.3%), from €164,572 to €157,547
- Financial charges +€6,166
up €6,166 (+11.0%), from €56,266 to €62,433
From the 2024 result to the 2025 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.
Cash bridge derived
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €186,725 | €49,197 | -€137,528 | -73.7% |
| Current assets | 29/58 | €186,725 | €49,197 | -€137,528 | -73.7% |
| Amounts receivable within one year | 40/41 | €140,297 | €17,232 | -€123,065 | -87.7% |
| Trade receivables | 40 | €111,859 | €267 | -€111,592 | -99.8% |
| Other amounts receivable | 41 | €28,438 | €16,965 | -€11,473 | -40.3% |
| Cash at bank and in hand | 54/58 | €44,206 | €31,965 | -€12,241 | -27.7% |
| Deferred charges and accrued income | 490/1 | €2,222 | - | -€2,222 | |
| Total equity and liabilities | 10/49 | €186,725 | €49,197 | -€137,528 | -73.7% |
| Equity | 10/15 | -€1,686,920 | -€1,758,105 | -€71,185 | -4.2% |
| Contributions | 10/11 | €318,592 | €318,592 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,005,512 | -€2,076,697 | -€71,185 | -3.5% |
| Amounts payable | 17/49 | €1,873,645 | €1,807,301 | -€66,343 | -3.5% |
| Amounts payable within one year | 42/48 | €1,873,645 | €1,807,301 | -€66,343 | -3.5% |
| Trade debts | 44 | €1,254 | €48,709 | +€47,455 | +3784.8% |
| Suppliers | 440/4 | €1,254 | €48,709 | +€47,455 | +3784.8% |
| Taxes, remuneration and social security | 45 | €20,454 | €18,949 | -€1,505 | -7.4% |
| Remuneration and social security | 454/9 | €20,454 | €18,949 | -€1,505 | -7.4% |
| Other amounts payable | 47/48 | €1,851,937 | €1,739,643 | -€112,294 | -6.1% |
| Remuneration, social security and pensions | 62 | €152,844 | €166,301 | +€13,457 | +8.8% |
| Gross operating margin | 9900 | €164,572 | €157,547 | -€7,025 | -4.3% |
| Operating profit (loss) | 9901 | €11,728 | -€8,754 | -€20,482 | |
| Financial income | 75/76B | €1 | €2 | +€1 | +65.8% |
| Recurring financial income | 75 | €1 | €2 | +€1 | +65.8% |
| Financial charges | 65/66B | €56,266 | €62,433 | +€6,166 | +11.0% |
| Recurring financial charges | 65 | €56,266 | €62,433 | +€6,166 | +11.0% |
| Profit (loss) for the period before taxes | 9903 | -€44,537 | -€71,185 | -€26,648 | -59.8% |
| Profit (loss) for the period | 9904 | -€44,537 | -€71,185 | -€26,648 | -59.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€44,537 | -€71,185 | -€26,648 | -59.8% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.