FUX DIFFUSION: what changed
What changed
FUX DIFFUSION
NACE 64.210, Activities of holding companies
filed annual accounts (NBB)
Net result for the year
-€603,857
2024 · -€362,518-€241,339
Equity
€37,781
2024 · €641,638-€603,857
Cash
€2,512
2024 · €2,512
Balance sheet total
€7.0m
2024 · €6.8m+€223,993
Largest movements
Assets
- Tangible fixed assets +€471,581
up €471,581 (+10.8%), from €4.4m to €4.8m
of which Land and buildings: +€474,206
- Receivables within one year -€250,050
down €250,050 (-18.4%), from €1.4m to €1.1m
Equity and liabilities
- Profit (loss) carried forward -€548,756
down €548,756 (-61.0%), from -€899,516 to -€1.4m
- Trade debts +€476,050
up €476,050 (+124%), from €384,980 to €861,031
- Other debts +€336,114
up €336,114 (+18.8%), from €1.8m to €2.1m
Income statement
- Financial charges +€263,605
up €263,605 (+481%), from €54,754 to €318,360
- Gross operating margin +€50,884
up €50,884 (+91.0%), from -€55,931 to -€5,047
- Depreciation +€21,796
up €21,796 (+8.1%), from €268,084 to €289,881
- Write-downs -€2,500
no longer reported in 2025 (was €2,500)
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€362,518
Gross operating margin
+€50,884
Depreciation
-€21,796
Write-downs
+€2,500
Other operating charges
-€98
Financial charges
-€263,605
Deferred taxes and other
-€9,224
Result 2025
-€603,857
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€736,346
Investment
-€761,462
Financing
+€25,116
Cash 2024
€2,512
From operations (derived)
+€736,346
Net result for the year
-€603,857
Depreciation
+€289,881
Receivables within one year
+€250,050
Deferred charges and accrued income
-€2,462
Provisions
-€18,430
Trade debts
+€476,050
Tax, wage and social debts
-€0
Other debts
+€336,114
Accrued charges and deferred income
+€9,000
Investment (derived)
-€761,462
Investment in fixed assets (net)
-€761,462
Financing
+€25,116
Debts after one year
-€721
Short-term financial debts
+€25,838
Cash 2025
€2,512
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €6,793,918 | €7,017,911 | +€223,993 | +3.3% |
| Fixed assets | 21/28 | €5,429,150 | €5,900,732 | +€471,581 | +8.7% |
| Tangible fixed assets | 22/27 | €4,359,150 | €4,830,732 | +€471,581 | +10.8% |
| Land and buildings | 22 | €4,350,350 | €4,824,556 | +€474,206 | +10.9% |
| Furniture and vehicles | 24 | €8,800 | €6,175 | -€2,625 | -29.8% |
| Financial fixed assets | 28 | €1,070,000 | €1,070,000 | = | 0.0% |
| Current assets | 29/58 | €1,364,768 | €1,117,179 | -€247,588 | -18.1% |
| Amounts receivable within one year | 40/41 | €1,361,930 | €1,111,880 | -€250,050 | -18.4% |
| Other amounts receivable | 41 | €1,361,930 | €1,111,880 | -€250,050 | -18.4% |
| Cash at bank and in hand | 54/58 | €2,512 | €2,512 | = | 0.0% |
| Deferred charges and accrued income | 490/1 | €326 | €2,788 | +€2,462 | +756% |
| Total equity and liabilities | 10/49 | €6,793,918 | €7,017,911 | +€223,993 | +3.3% |
| Equity | 10/15 | €641,638 | €37,781 | -€603,857 | -94.1% |
| Contributions | 10/11 | €266,014 | €266,014 | = | 0.0% |
| Reserves | 13 | €1,275,140 | €1,220,039 | -€55,101 | -4.3% |
| Non-distributable reserves | 130/1 | €6,700 | €6,700 | = | 0.0% |
| Reserves not available under the articles | 1311 | €6,700 | €6,700 | = | 0.0% |
| Tax-exempt reserves | 132 | €1,214,343 | €1,159,242 | -€55,101 | -4.5% |
| Distributable reserves | 133 | €54,097 | €54,097 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€899,516 | -€1,448,273 | -€548,756 | -61.0% |
| Provisions and deferred taxes | 16 | €522,368 | €503,937 | -€18,430 | -3.5% |
| Deferred taxes | 168 | €522,368 | €503,937 | -€18,430 | -3.5% |
| Amounts payable | 17/49 | €5,629,912 | €6,476,193 | +€846,281 | +15.0% |
| Amounts payable after more than one year | 17 | €3,443,467 | €3,442,745 | -€721 | 0.0% |
| Financial debts | 170/4 | €3,443,467 | €3,442,745 | -€721 | 0.0% |
| Amounts payable within one year | 42/48 | €2,177,545 | €3,015,548 | +€838,002 | +38.5% |
| Financial debts | 43 | - | €25,838 | +€25,838 | |
| Credit institutions | 430/8 | - | €25,838 | +€25,838 | |
| Trade debts | 44 | €384,980 | €861,031 | +€476,050 | +124% |
| Suppliers | 440/4 | €384,980 | €861,031 | +€476,050 | +124% |
| Taxes, remuneration and social security | 45 | €0 | - | -€0 | |
| Taxes | 450/3 | €0 | - | -€0 | |
| Other amounts payable | 47/48 | €1,792,565 | €2,128,679 | +€336,114 | +18.8% |
| Accrued charges and deferred income | 492/3 | €8,900 | €17,900 | +€9,000 | +101% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €268,084 | €289,881 | +€21,796 | +8.1% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €2,500 | - | -€2,500 | |
| Other operating charges | 640/8 | €8,902 | €9,000 | +€98 | +1.1% |
| Gross operating margin | 9900 | -€55,931 | -€5,047 | +€50,884 | +91.0% |
| Operating profit (loss) | 9901 | -€335,418 | -€303,928 | +€31,490 | +9.4% |
| Financial charges | 65/66B | €54,754 | €318,360 | +€263,605 | +481% |
| Recurring financial charges | 65 | €54,754 | €318,360 | +€263,605 | +481% |
| Profit (loss) for the period before taxes | 9903 | -€390,172 | -€622,288 | -€232,116 | -59.5% |
| Transfer from deferred taxes | 780 | €27,654 | €18,430 | -€9,224 | -33.4% |
| Profit (loss) for the period | 9904 | -€362,518 | -€603,857 | -€241,339 | -66.6% |
| Transfer from tax-exempt reserves | 789 | €82,962 | €55,101 | -€27,861 | -33.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€279,556 | -€548,756 | -€269,200 | -96.3% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.