B&H MANAGEMENT: 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.
B&H MANAGEMENT
Largest movements
- Receivables within one year -€214
down €214 (-12.9%), from €1,651 to €1,437
- Profit (loss) carried forward -€214
down €214 (-4.7%), from -€4,549 to -€4,763
- Other operating charges +€150
up €150 (+235%), from €64 to €214
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,651 | €1,437 | -€214 | -12.9% |
| Current assets | 29/58 | €1,651 | €1,437 | -€214 | -12.9% |
| Amounts receivable within one year | 40/41 | €1,651 | €1,437 | -€214 | -12.9% |
| Other amounts receivable | 41 | €1,651 | €1,437 | -€214 | -12.9% |
| Total equity and liabilities | 10/49 | €1,651 | €1,437 | -€214 | -12.9% |
| Equity | 10/15 | €1,651 | €1,437 | -€214 | -12.9% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Capital | 10 | €6,200 | €6,200 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Uncalled capital | 101 | €12,400 | €12,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,549 | -€4,763 | -€214 | -4.7% |
| Other operating charges | 640/8 | €64 | €214 | +€150 | +235% |
| Operating profit (loss) | 9901 | -€64 | -€214 | -€150 | -235% |
| Profit (loss) for the period before taxes | 9903 | -€64 | -€214 | -€150 | -235% |
| Profit (loss) for the period | 9904 | -€64 | -€214 | -€150 | -235% |
| Profit (loss) for the period to be appropriated | 9905 | -€64 | -€214 | -€150 | -235% |
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 26 October 2026 via checked.be.