B-AVENUE: what changed
What changed
B-AVENUE
filed annual accounts (NBB)
Net result for the year
-€184,948
2024 · -€216,508+€31,560
Equity
-€921,500
2024 · -€736,552-€184,948
Cash
€498
2024 · €2,389-€1,891
Balance sheet total
€1.8m
2024 · €1.8m-€50,975
Largest movements
Assets
- Receivables within one year -€49,084
down €49,084 (-17.7%), from €276,702 to €227,618
Equity and liabilities
- Profit (loss) carried forward -€184,948
down €184,948 (-23.2%), from -€798,552 to -€983,500
- Other debts +€131,871
up €131,871 (+5.2%), from €2.5m to €2.7m
Income statement
- Gross operating margin -€168,264
down €168,264, from €150,542 to -€17,723
- Financial charges -€98,471
down €98,471 (-45.9%), from €214,528 to €116,057
- Write-downs -€96,158
down €96,158 (-65.8%), from €146,158 to €50,000
- Other operating charges -€5,195
down €5,195 (-81.6%), from €6,363 to €1,168
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
-€216,508
Gross operating margin
-€168,264
Write-downs
+€96,158
Other operating charges
+€5,195
Financial charges
+€98,471
Result 2025
-€184,948
raises the resultlowers the result
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
-€1,891
Investment
€0
Financing
€0
Cash 2024
€2,389
From operations (derived)
-€1,891
Net result for the year
-€184,948
Receivables within one year
+€49,084
Trade debts
+€1,183
Tax, wage and social debts
+€916
Other debts
+€131,871
Accrued charges and deferred income
+€2
Cash 2025
€498
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,804,670 | €1,753,694 | -€50,975 | -2.8% |
| Current assets | 29/58 | €1,804,670 | €1,753,694 | -€50,975 | -2.8% |
| Stocks and contracts in progress | 3 | €1,525,579 | €1,525,579 | = | 0.0% |
| Stocks | 30/36 | €259,776 | €259,776 | = | 0.0% |
| Contracts in progress | 37 | €1,265,803 | €1,265,803 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €276,702 | €227,618 | -€49,084 | -17.7% |
| Other amounts receivable | 41 | €276,702 | €227,618 | -€49,084 | -17.7% |
| Cash at bank and in hand | 54/58 | €2,389 | €498 | -€1,891 | -79.2% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €1,804,670 | €1,753,694 | -€50,975 | -2.8% |
| Equity | 10/15 | -€736,552 | -€921,500 | -€184,948 | -25.1% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€798,552 | -€983,500 | -€184,948 | -23.2% |
| Amounts payable | 17/49 | €2,541,222 | €2,675,194 | +€133,973 | +5.3% |
| Amounts payable within one year | 42/48 | €2,541,138 | €2,675,108 | +€133,971 | +5.3% |
| Trade debts | 44 | €0 | €1,183 | +€1,183 | |
| Suppliers | 440/4 | €0 | €1,183 | +€1,183 | |
| Taxes, remuneration and social security | 45 | - | €916 | +€916 | |
| Taxes | 450/3 | - | €916 | +€916 | |
| Other amounts payable | 47/48 | €2,541,138 | €2,673,009 | +€131,871 | +5.2% |
| Accrued charges and deferred income | 492/3 | €84 | €86 | +€2 | +2.4% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €146,158 | €50,000 | -€96,158 | -65.8% |
| Other operating charges | 640/8 | €6,363 | €1,168 | -€5,195 | -81.6% |
| Gross operating margin | 9900 | €150,542 | -€17,723 | -€168,264 | |
| Operating profit (loss) | 9901 | -€1,980 | -€68,891 | -€66,911 | -3,380% |
| Financial charges | 65/66B | €214,528 | €116,057 | -€98,471 | -45.9% |
| Recurring financial charges | 65 | €214,528 | €116,057 | -€98,471 | -45.9% |
| Profit (loss) for the period before taxes | 9903 | -€216,508 | -€184,948 | +€31,560 | +14.6% |
| Profit (loss) for the period | 9904 | -€216,508 | -€184,948 | +€31,560 | +14.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€216,508 | -€184,948 | +€31,560 | +14.6% |
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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 4 November 2026 via checked.be.