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B.V.L. TRADE: what changed

What changed

B.V.L. TRADE

BE 0442.573.782
filed annual accounts (NBB)
Financial years compared with
Net result for the year
€241
2024 · -€2,378+€2,619
Equity
-€27,703
2024 · -€27,944+€241
Cash
€82
2024 · €142-€60
Balance sheet total
€14,791
2024 · €14,851-€60

Largest movements

2024 to 2025
Assets

No asset line moved by more than 1% of the balance sheet total.

    Equity and liabilities
    • Other debts -€301

      down €301 (-0.8%), from €37,955 to €37,654

    • Profit (loss) carried forward +€241

      up €241 (+0.5%), from -€47,551 to -€47,310

    Income statement
    • Gross operating margin +€2,469

      up €2,469, from -€774 to €1,695

    • Other operating charges -€150

      down €150 (-9.7%), from €1,544 to €1,394

    Change in the result, 2024 to 2025

    effect on the result

    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 -€2,378
    Gross operating margin +€2,469
    Other operating charges +€150
    Result 2025 €241
    raises the result

    Derived cash bridge

    cash 2024 to 2025

    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 -€60
    Investment €0
    Financing €0
    Cash 2024 €142
    Net result for the year +€241
    Other debts -€301
    Cash 2025 €82
    brings cash intakes cash out
    Every line side by side 25 lines
    Line Code 2024 2025 Change %
    Total assets 20/58 €14,851 €14,791 -€60 -0.4%
    Fixed assets 21/28 €14,709 €14,709 = 0.0%
    Tangible fixed assets 22/27 €14,709 €14,709 = 0.0%
    Land and buildings 22 €14,709 €14,709 = 0.0%
    Current assets 29/58 €142 €82 -€60 -42.3%
    Cash at bank and in hand 54/58 €142 €82 -€60 -42.3%
    Total equity and liabilities 10/49 €14,851 €14,791 -€60 -0.4%
    Equity 10/15 -€27,944 -€27,703 +€241 +0.9%
    Contributions 10/11 €18,592 €18,592 = 0.0%
    Reserves 13 €1,015 €1,015 = 0.0%
    Distributable reserves 133 €1,015 €1,015 = 0.0%
    Profit (loss) carried forward 14 -€47,551 -€47,310 +€241 +0.5%
    Amounts payable 17/49 €42,795 €42,494 -€301 -0.7%
    Amounts payable within one year 42/48 €42,795 €42,494 -€301 -0.7%
    Trade debts 44 €4,840 €4,840 = 0.0%
    Suppliers 440/4 €4,840 €4,840 = 0.0%
    Other amounts payable 47/48 €37,955 €37,654 -€301 -0.8%
    Other operating charges 640/8 €1,544 €1,394 -€150 -9.7%
    Gross operating margin 9900 -€774 €1,695 +€2,469
    Operating profit (loss) 9901 -€2,318 €301 +€2,619
    Financial charges 65/66B €60 €60 = 0.0%
    Recurring financial charges 65 €60 €60 = 0.0%
    Profit (loss) for the period before taxes 9903 -€2,378 €241 +€2,619
    Profit (loss) for the period 9904 -€2,378 €241 +€2,619
    Profit (loss) for the period to be appropriated 9905 -€2,378 €241 +€2,619
    Calculation and sources

    Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.