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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.

What changed

B&H MANAGEMENT

BE 0589.984.187
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
-€214
2024 · -€64-€150
Equity
€1,437
2024 · €1,651-€214
Cash
-
not filed
Balance sheet total
€1,437
2024 · €1,651-€214

Largest movements

2024 to 2025
Assets
  • Receivables within one year -€214

    down €214 (-12.9%), from €1,651 to €1,437

Equity and liabilities
  • Profit (loss) carried forward -€214

    down €214 (-4.7%), from -€4,549 to -€4,763

Income statement
  • Other operating charges +€150

    up €150 (+235%), from €64 to €214

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€64
Other operating charges -€150
Result 2025 -€214
lowers the result

Derived cash bridge

cash 2024 to 2025

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 16 lines
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.