Glad 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.
Glad Diffusion
Largest movements
- Receivables within one year +€29,586
up €29,586 (+12.7%), from €232,712 to €262,298
- Other debts +€257,374
up €257,374 (+24999.9%), from €1,030 to €258,404
- Profit (loss) carried forward -€224,797
down €224,797 (-88.3%), from €254,446 to €29,649
- Financial income -€6,278
down €6,278 (-70.7%), from €8,879 to €2,601
- Financial charges +€4,879
up €4,879 (+20327.3%), from €24 to €4,903
- Gross operating margin +€3,414
up €3,414 (+8.3%), from €41,234 to €44,648
- Taxes -€2,030
down €2,030 (-19.5%), from €10,430 to €8,401
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €277,633 | €309,634 | +€32,002 | +11.5% |
| Fixed assets | 21/28 | €42,896 | €42,699 | -€197 | -0.5% |
| Tangible fixed assets | 22/27 | €41,255 | €41,058 | -€197 | -0.5% |
| Land and buildings | 22 | €39,885 | €39,885 | = | 0.0% |
| Other tangible fixed assets | 26 | €1,370 | €1,173 | -€197 | -14.4% |
| Financial fixed assets | 28 | €1,641 | €1,641 | = | 0.0% |
| Current assets | 29/58 | €234,737 | €266,935 | +€32,199 | +13.7% |
| Amounts receivable within one year | 40/41 | €232,712 | €262,298 | +€29,586 | +12.7% |
| Other amounts receivable | 41 | €232,712 | €262,298 | +€29,586 | +12.7% |
| Cash at bank and in hand | 54/58 | €513 | €3,070 | +€2,557 | +498.2% |
| Deferred charges and accrued income | 490/1 | €1,511 | €1,567 | +€56 | +3.7% |
| Total equity and liabilities | 10/49 | €277,633 | €309,634 | +€32,002 | +11.5% |
| Equity | 10/15 | €276,028 | €51,231 | -€224,797 | -81.4% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €2,990 | €2,990 | = | 0.0% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €2,990 | €2,990 | = | 0.0% |
| Profit (loss) carried forward | 14 | €254,446 | €29,649 | -€224,797 | -88.3% |
| Amounts payable | 17/49 | €1,605 | €258,404 | +€256,799 | +16002.0% |
| Amounts payable within one year | 42/48 | €1,605 | €258,404 | +€256,799 | +16002.0% |
| Trade debts | 44 | €145 | €0 | -€145 | -100.0% |
| Suppliers | 440/4 | €145 | €0 | -€145 | -100.0% |
| Taxes, remuneration and social security | 45 | €430 | €0 | -€430 | -100.0% |
| Taxes | 450/3 | €430 | €0 | -€430 | -100.0% |
| Other amounts payable | 47/48 | €1,030 | €258,404 | +€257,374 | +24999.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €197 | €197 | = | 0.0% |
| Other operating charges | 640/8 | €8,170 | €8,546 | +€376 | +4.6% |
| Gross operating margin | 9900 | €41,234 | €44,648 | +€3,414 | +8.3% |
| Operating profit (loss) | 9901 | €32,867 | €35,906 | +€3,039 | +9.2% |
| Financial income | 75/76B | €8,879 | €2,601 | -€6,278 | -70.7% |
| Recurring financial income | 75 | €8,879 | €2,601 | -€6,278 | -70.7% |
| Financial charges | 65/66B | €24 | €4,903 | +€4,879 | +20327.3% |
| Recurring financial charges | 65 | €24 | €4,903 | +€4,879 | +20327.3% |
| Profit (loss) for the period before taxes | 9903 | €41,722 | €33,604 | -€8,118 | -19.5% |
| Income taxes | 67/77 | €10,430 | €8,401 | -€2,030 | -19.5% |
| Profit (loss) for the period | 9904 | €31,291 | €25,203 | -€6,089 | -19.5% |
| Profit (loss) for the period to be appropriated | 9905 | €31,291 | €25,203 | -€6,089 | -19.5% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.