B&O Corporate: what changed
B&O Corporate
Largest movements
- Receivables within one year +€45,859
up €45,859 (+47.8%), from €95,960 to €141,819
of which Trade receivables: +€46,079
- Stocks and contracts +€34,814
up €34,814 (+14.0%), from €249,246 to €284,060
- Cash +€9,851
up €9,851 (+271%), from €3,631 to €13,482
mainly Other debts (+€272,259) and Net result for the year (+€32,130)
- Other debts +€272,259
new in 2025: €272,259
- Contributions -€143,250
down €143,250 (-96.6%), from €148,250 to €5,000
- Trade debts -€87,177
down €87,177 (-49.9%), from €174,690 to €87,513
- Profit (loss) carried forward +€32,129
up €32,129 (+254%), from €12,665 to €44,794
- Tax, wage and social debts +€16,471
up €16,471 (+124%), from €13,232 to €29,703
of which Taxes: +€15,538
- Turnover -€718,397
no longer reported in 2025 (was €718,397)
- Purchases and services -€699,710
no longer reported in 2025 (was €699,710)
- Gross operating margin +€38,986
up €38,986 (+210%), from €18,533 to €57,519
- Staff costs +€12,095
new in 2025: €12,095
- Taxes +€11,768
new in 2025: €11,768
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 | €348,837 | €440,269 | +€91,432 | +26.2% |
| Current assets | 29/58 | €348,837 | €440,269 | +€91,432 | +26.2% |
| Stocks and contracts in progress | 3 | €249,246 | €284,060 | +€34,814 | +14.0% |
| Stocks | 30/36 | €249,246 | €284,060 | +€34,814 | +14.0% |
| Amounts receivable within one year | 40/41 | €95,960 | €141,819 | +€45,859 | +47.8% |
| Trade receivables | 40 | €78,908 | €124,987 | +€46,079 | +58.4% |
| Other amounts receivable | 41 | €17,052 | €16,833 | -€219 | -1.3% |
| Cash at bank and in hand | 54/58 | €3,631 | €13,482 | +€9,851 | +271% |
| Deferred charges and accrued income | 490/1 | - | €907 | +€907 | |
| Total equity and liabilities | 10/49 | €348,837 | €440,269 | +€91,432 | +26.2% |
| Equity | 10/15 | €160,915 | €49,794 | -€111,121 | -69.1% |
| Contributions | 10/11 | €148,250 | €5,000 | -€143,250 | -96.6% |
| Profit (loss) carried forward | 14 | €12,665 | €44,794 | +€32,129 | +254% |
| Amounts payable | 17/49 | €187,922 | €390,475 | +€202,553 | +108% |
| Amounts payable within one year | 42/48 | €187,922 | €390,475 | +€202,553 | +108% |
| Trade debts | 44 | €174,690 | €87,513 | -€87,177 | -49.9% |
| Suppliers | 440/4 | €174,690 | €87,513 | -€87,177 | -49.9% |
| Advances received on contracts in progress | 46 | - | €1,000 | +€1,000 | |
| Taxes, remuneration and social security | 45 | €13,232 | €29,703 | +€16,471 | +124% |
| Taxes | 450/3 | €13,232 | €28,770 | +€15,538 | +117% |
| Remuneration and social security | 454/9 | - | €934 | +€934 | |
| Other amounts payable | 47/48 | - | €272,259 | +€272,259 | |
| Turnover | 70 | €718,397 | - | -€718,397 | |
| Goods, raw materials, services and sundry goods | 60/61 | €699,710 | - | -€699,710 | |
| Remuneration, social security and pensions | 62 | - | €12,095 | +€12,095 | |
| Other operating charges | 640/8 | €5,868 | €1,323 | -€4,545 | -77.4% |
| Gross operating margin | 9900 | €18,533 | €57,519 | +€38,986 | +210% |
| Operating profit (loss) | 9901 | €12,665 | €44,101 | +€31,436 | +248% |
| Financial income | 75/76B | - | €565 | +€565 | |
| Recurring financial income | 75 | - | €565 | +€565 | |
| Financial charges | 65/66B | - | €768 | +€768 | |
| Recurring financial charges | 65 | - | €768 | +€768 | |
| Profit (loss) for the period before taxes | 9903 | €12,665 | €43,898 | +€31,233 | +247% |
| Income taxes | 67/77 | - | €11,768 | +€11,768 | |
| Profit (loss) for the period | 9904 | €12,665 | €32,130 | +€19,465 | +154% |
| Profit (loss) for the period to be appropriated | 9905 | €12,665 | €32,130 | +€19,465 | +154% |
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 1 November 2026 via checked.be.