2B International Group: 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.
2B International Group
Largest movements
- Stocks and contracts +€504,270
up €504,270 (+255%), from €197,526 to €701,796
- Cash +€111,204
up €111,204 (+19,026%), from €584 to €111,788
mainly Debts after one year (+€424,555) and Short-term financial debts (+€150,000)
- Tangible fixed assets -€19,030
no longer reported in 2025 (was €19,030)
- Receivables within one year -€9,844
down €9,844 (-52.4%), from €18,794 to €8,950
of which Other amounts receivable: -€4,995
- Debts after one year +€424,555
up €424,555 (+191%), from €222,538 to €647,093
of which Other amounts payable: +€432,366
- Short-term financial debts +€150,000
new in 2025: €150,000
- Trade debts +€26,260
up €26,260 (+7,133%), from €368 to €26,628
- Profit (loss) carried forward -€18,382
down €18,382 (-238%), from -€7,718 to -€26,099
- Gross operating margin -€32,822
down €32,822, from €27,506 to -€5,316
- Staff costs -€25,732
down €25,732 (-85.2%), from €30,200 to €4,469
- Other operating charges +€6,841
up €6,841 (+879%), from €778 to €7,619
- Depreciation -€3,970
no longer reported in 2025 (was €3,970)
- Financial charges +€438
up €438 (+75.8%), from €577 to €1,015
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 | €238,399 | €822,846 | +€584,447 | +245% |
| Fixed assets | 21/28 | €20,605 | €300 | -€20,305 | -98.5% |
| Tangible fixed assets | 22/27 | €19,030 | - | -€19,030 | |
| Furniture and vehicles | 24 | €19,030 | - | -€19,030 | |
| Financial fixed assets | 28 | €1,575 | €300 | -€1,275 | -81.0% |
| Current assets | 29/58 | €217,794 | €822,546 | +€604,752 | +278% |
| Stocks and contracts in progress | 3 | €197,526 | €701,796 | +€504,270 | +255% |
| Stocks | 30/36 | €197,526 | €701,796 | +€504,270 | +255% |
| Amounts receivable within one year | 40/41 | €18,794 | €8,950 | -€9,844 | -52.4% |
| Trade receivables | 40 | €4,850 | - | -€4,850 | |
| Other amounts receivable | 41 | €13,944 | €8,950 | -€4,995 | -35.8% |
| Cash at bank and in hand | 54/58 | €584 | €111,788 | +€111,204 | +19,026% |
| Deferred charges and accrued income | 490/1 | €890 | €13 | -€877 | -98.6% |
| Total equity and liabilities | 10/49 | €238,399 | €822,846 | +€584,447 | +245% |
| Equity | 10/15 | €2,282 | -€16,099 | -€18,382 | |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€7,718 | -€26,099 | -€18,382 | -238% |
| Amounts payable | 17/49 | €236,117 | €838,946 | +€602,829 | +255% |
| Amounts payable after more than one year | 17 | €222,538 | €647,093 | +€424,555 | +191% |
| Financial debts | 170/4 | €12,538 | €4,727 | -€7,811 | -62.3% |
| Other amounts payable | 178/9 | €210,000 | €642,366 | +€432,366 | +206% |
| Amounts payable within one year | 42/48 | €13,578 | €191,584 | +€178,006 | +1,311% |
| Current portion of amounts payable after more than one year | 42 | €7,456 | €7,811 | +€355 | +4.8% |
| Financial debts | 43 | - | €150,000 | +€150,000 | |
| Credit institutions | 430/8 | - | €150,000 | +€150,000 | |
| Trade debts | 44 | €368 | €26,628 | +€26,260 | +7,133% |
| Suppliers | 440/4 | €368 | €26,628 | +€26,260 | +7,133% |
| Taxes, remuneration and social security | 45 | €5,754 | €7,145 | +€1,390 | +24.2% |
| Taxes | 450/3 | €3,076 | €3,367 | +€291 | +9.5% |
| Remuneration and social security | 454/9 | €2,678 | €3,778 | +€1,099 | +41.1% |
| Accrued charges and deferred income | 492/3 | - | €268 | +€268 | |
| Remuneration, social security and pensions | 62 | €30,200 | €4,469 | -€25,732 | -85.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,970 | - | -€3,970 | |
| Other operating charges | 640/8 | €778 | €7,619 | +€6,841 | +879% |
| Gross operating margin | 9900 | €27,506 | -€5,316 | -€32,822 | |
| Operating profit (loss) | 9901 | -€7,442 | -€17,404 | -€9,961 | -134% |
| Financial income | 75/76B | €398 | €132 | -€265 | -66.7% |
| Recurring financial income | 75 | €398 | €132 | -€265 | -66.7% |
| Financial charges | 65/66B | €577 | €1,015 | +€438 | +75.8% |
| Recurring financial charges | 65 | €577 | €1,015 | +€438 | +75.8% |
| Profit (loss) for the period before taxes | 9903 | -€7,622 | -€18,287 | -€10,665 | -140% |
| Income taxes | 67/77 | €96 | €95 | -€1 | -1.0% |
| Profit (loss) for the period | 9904 | -€7,718 | -€18,382 | -€10,664 | -138% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,718 | -€18,382 | -€10,664 | -138% |
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 27 October 2026 via checked.be.