FC DIFFUSION: 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.
FC DIFFUSION
Largest movements
- Cash -€182
down €182 (-74.7%), from €243 to €62
mainly Net result for the year (-€4,629) and Accrued charges and deferred income (-€1,749)
- Other debts +€5,658
up €5,658 (+7.0%), from €80,910 to €86,569
- Profit (loss) carried forward -€4,629
down €4,629 (-4.7%), from -€98,418 to -€103,047
- Accrued charges and deferred income -€1,749
no longer reported in 2025 (was €1,749)
- Trade debts +€539
up €539 (+61.7%), from €872 to €1,411
- Gross operating margin +€1,477
up €1,477 (+39.5%), from -€3,743 to -€2,266
- Write-downs -€785
no longer reported in 2025 (was €785)
- Other operating charges -€69
down €69 (-2.9%), from €2,375 to €2,306
- Financial charges -€49
down €49 (-46.0%), from €106 to €57
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.
Derived cash bridge
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 | €243 | €62 | -€182 | -74.7% |
| Current assets | 29/58 | €243 | €62 | -€182 | -74.7% |
| Cash at bank and in hand | 54/58 | €243 | €62 | -€182 | -74.7% |
| Total equity and liabilities | 10/49 | €243 | €62 | -€182 | -74.7% |
| Equity | 10/15 | -€84,156 | -€88,786 | -€4,629 | -5.5% |
| Contributions | 10/11 | €12,402 | €12,402 | = | 0.0% |
| Contributions outside capital | 11 | €12,402 | €12,402 | = | 0.0% |
| Other | 1109/19 | €12,402 | €12,402 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€98,418 | -€103,047 | -€4,629 | -4.7% |
| Amounts payable | 17/49 | €84,399 | €88,847 | +€4,448 | +5.3% |
| Amounts payable within one year | 42/48 | €82,650 | €88,847 | +€6,197 | +7.5% |
| Trade debts | 44 | €872 | €1,411 | +€539 | +61.7% |
| Suppliers | 440/4 | €872 | €1,411 | +€539 | +61.7% |
| Taxes, remuneration and social security | 45 | €868 | €868 | = | 0.0% |
| Taxes | 450/3 | €868 | €868 | = | 0.0% |
| Other amounts payable | 47/48 | €80,910 | €86,569 | +€5,658 | +7.0% |
| Accrued charges and deferred income | 492/3 | €1,749 | - | -€1,749 | |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €785 | - | -€785 | |
| Other operating charges | 640/8 | €2,375 | €2,306 | -€69 | -2.9% |
| Gross operating margin | 9900 | -€3,743 | -€2,266 | +€1,477 | +39.5% |
| Operating profit (loss) | 9901 | -€6,903 | -€4,572 | +€2,331 | +33.8% |
| Financial charges | 65/66B | €106 | €57 | -€49 | -46.0% |
| Recurring financial charges | 65 | €106 | €57 | -€49 | -46.0% |
| Profit (loss) for the period before taxes | 9903 | -€7,009 | -€4,629 | +€2,380 | +34.0% |
| Profit (loss) for the period | 9904 | -€7,009 | -€4,629 | +€2,380 | +34.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,009 | -€4,629 | +€2,380 | +34.0% |
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 14 October 2026 via checked.be.