FC DIFFUSION: what changed
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
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.
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.
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% |
Next steps
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.