B+P Solutions Belgium: 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+P Solutions Belgium
Largest movements
- Receivables within one year -€23,755
down €23,755 (-2.4%), from €998,455 to €974,700
of which Other amounts receivable: -€61,950
- Debts after one year -€500,000
down €500,000 (-50.0%), from €1.0m to €500,000
- Current portion of long-term debt +€500,000
new in 2025: €500,000
- Accrued charges and deferred income -€10,107
down €10,107 (-100%), from €10,107 to €0
- Financial charges -€11,145
down €11,145 (-22.4%), from €49,781 to €38,637
- Gross operating margin +€2,946
up €2,946 (+8.9%), from €33,172 to €36,119
- Other operating charges +€524
up €524, from €0 to €524
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 | €999,205 | €985,547 | -€13,659 | -1.4% |
| Fixed assets | 21/28 | €750 | €750 | = | 0.0% |
| Financial fixed assets | 28 | €750 | €750 | = | 0.0% |
| Current assets | 29/58 | €998,455 | €984,797 | -€13,659 | -1.4% |
| Amounts receivable within one year | 40/41 | €998,455 | €974,700 | -€23,755 | -2.4% |
| Trade receivables | 40 | €36,520 | €74,715 | +€38,195 | +105% |
| Other amounts receivable | 41 | €961,935 | €899,985 | -€61,950 | -6.4% |
| Cash at bank and in hand | 54/58 | €0 | €8,706 | +€8,706 | |
| Deferred charges and accrued income | 490/1 | €0 | €1,390 | +€1,390 | |
| Total equity and liabilities | 10/49 | €999,205 | €985,547 | -€13,659 | -1.4% |
| Equity | 10/15 | -€11,879 | -€14,921 | -€3,042 | -25.6% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€21,879 | -€24,921 | -€3,042 | -13.9% |
| Amounts payable | 17/49 | €1,011,085 | €1,000,468 | -€10,617 | -1.1% |
| Amounts payable after more than one year | 17 | €1,000,000 | €500,000 | -€500,000 | -50.0% |
| Financial debts | 170/4 | €1,000,000 | €500,000 | -€500,000 | -50.0% |
| Amounts payable within one year | 42/48 | €977 | €500,468 | +€499,490 | +51,111% |
| Current portion of amounts payable after more than one year | 42 | - | €500,000 | +€500,000 | |
| Financial debts | 43 | €823 | €0 | -€823 | -100% |
| Credit institutions | 430/8 | €823 | €0 | -€823 | -100% |
| Trade debts | 44 | €154 | €468 | +€313 | +203% |
| Suppliers | 440/4 | €154 | €468 | +€313 | +203% |
| Other amounts payable | 47/48 | €0 | - | = | |
| Accrued charges and deferred income | 492/3 | €10,107 | €0 | -€10,107 | -100% |
| Other operating charges | 640/8 | €0 | €524 | +€524 | |
| Gross operating margin | 9900 | €33,172 | €36,119 | +€2,946 | +8.9% |
| Operating profit (loss) | 9901 | €33,172 | €35,595 | +€2,423 | +7.3% |
| Financial charges | 65/66B | €49,781 | €38,637 | -€11,145 | -22.4% |
| Recurring financial charges | 65 | €49,781 | €38,637 | -€11,145 | -22.4% |
| Profit (loss) for the period before taxes | 9903 | -€16,609 | -€3,042 | +€13,567 | +81.7% |
| Profit (loss) for the period | 9904 | -€16,609 | -€3,042 | +€13,567 | +81.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€16,609 | -€3,042 | +€13,567 | +81.7% |
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.