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B2DAY: what changed

Two fiscal 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

B2DAY

BE 0759.884.736
NACE 70.200, Business and other management consultancy
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€13,959
2024 · €576+€13,383
Equity
€166,700
2024 · €302,741-€136,041
Cash
€56,941
2024 · €198,919-€141,978
Balance sheet total
€598,939
2024 · €314,120+€284,820

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets +€447,523

    up €447,523 (+1309.0%), from €34,189 to €481,711

    of which Land and buildings: +€449,629

  • Cash -€141,978

    down €141,978 (-71.4%), from €198,919 to €56,941

    mainly Investment in fixed assets (net) (-€459,853) and Contributions, distributions and other (-€150,000)

  • Receivables within one year -€25,161

    down €25,161 (-58.7%), from €42,887 to €17,727

    of which Other amounts receivable: -€19,655

  • Current investments +€10,216

    up €10,216 (+170.3%), from €6,000 to €16,216

Equity and liabilities
  • Debts after one year +€302,873

    new in 2025: €302,873

  • Profit (loss) carried forward -€136,041

    down €136,041 (-52.0%), from €261,741 to €125,700

  • Other debts +€83,622

    new in 2025: €83,622

  • Current portion of long-term debt +€23,687

    new in 2025: €23,687

  • Tax, wage and social debts +€6,957

    up €6,957 (+91.6%), from €7,598 to €14,554

Income statement
  • Gross operating margin +€46,592

    up €46,592 (+427.4%), from €10,901 to €57,493

  • Other operating charges +€10,932

    up €10,932 (+566.7%), from €1,929 to €12,862

  • Financial charges +€9,965

    up €9,965 (+347.0%), from €2,872 to €12,837

  • Depreciation +€8,376

    up €8,376 (+211.8%), from €3,955 to €12,330

  • Taxes +€3,159

    up €3,159 (+125.7%), from €2,513 to €5,672

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 €576
Gross operating margin +€46,592
Depreciation -€8,376
Other operating charges -€10,932
Financial income -€777
Financial charges -€9,965
Taxes -€3,159
Result 2025 €13,959

Cash bridge derived

cash 2024 to 2025

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.

From operations +€151,531
Investment -€470,068
Financing +€176,560
Cash 2024 €198,919
Net result for the year +€13,959
Depreciation +€12,330
Receivables within one year +€25,161
Deferred charges and accrued income +€5,780
Trade debts -€1,201
Tax, wage and social debts +€6,957
Other debts +€83,622
Accrued charges and deferred income +€4,923
Investment in fixed assets (net) -€459,853
Current investments -€10,216
Debts after one year +€302,873
Current portion of long-term debt +€23,687
Contributions, distributions and other -€150,000
Cash 2025 €56,941
Every line side by side 43 lines
Line Code 2024 2025 Change %
Total assets 20/58 €314,120 €598,939 +€284,820 +90.7%
Fixed assets 21/28 €59,189 €506,711 +€447,523 +756.1%
Tangible fixed assets 22/27 €34,189 €481,711 +€447,523 +1309.0%
Land and buildings 22 - €449,629 +€449,629
Furniture and vehicles 24 €1,781 €4,091 +€2,310 +129.6%
Other tangible fixed assets 26 €32,407 €27,991 -€4,416 -13.6%
Financial fixed assets 28 €25,000 €25,000 = 0.0%
Current assets 29/58 €254,931 €92,228 -€162,703 -63.8%
Amounts receivable within one year 40/41 €42,887 €17,727 -€25,161 -58.7%
Trade receivables 40 €23,232 €17,727 -€5,506 -23.7%
Other amounts receivable 41 €19,655 - -€19,655
Current investments 50/53 €6,000 €16,216 +€10,216 +170.3%
Cash at bank and in hand 54/58 €198,919 €56,941 -€141,978 -71.4%
Deferred charges and accrued income 490/1 €7,125 €1,345 -€5,780 -81.1%
Total equity and liabilities 10/49 €314,120 €598,939 +€284,820 +90.7%
Equity 10/15 €302,741 €166,700 -€136,041 -44.9%
Contributions 10/11 €1,000 €1,000 = 0.0%
Reserves 13 €40,000 €40,000 = 0.0%
Distributable reserves 133 €40,000 €40,000 = 0.0%
Profit (loss) carried forward 14 €261,741 €125,700 -€136,041 -52.0%
Amounts payable 17/49 €11,379 €432,239 +€420,860 +3698.6%
Amounts payable after more than one year 17 - €302,873 +€302,873
Financial debts 170/4 - €302,873 +€302,873
Amounts payable within one year 42/48 €8,879 €121,944 +€113,065 +1273.4%
Current portion of amounts payable after more than one year 42 - €23,687 +€23,687
Trade debts 44 €1,281 €80 -€1,201 -93.8%
Suppliers 440/4 €1,281 €80 -€1,201 -93.8%
Taxes, remuneration and social security 45 €7,598 €14,554 +€6,957 +91.6%
Taxes 450/3 €7,598 €14,554 +€6,957 +91.6%
Other amounts payable 47/48 - €83,622 +€83,622
Accrued charges and deferred income 492/3 €2,500 €7,423 +€4,923 +196.9%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €3,955 €12,330 +€8,376 +211.8%
Other operating charges 640/8 €1,929 €12,862 +€10,932 +566.7%
Gross operating margin 9900 €10,901 €57,493 +€46,592 +427.4%
Operating profit (loss) 9901 €5,018 €32,301 +€27,284 +543.8%
Financial income 75/76B €944 €167 -€777 -82.3%
Recurring financial income 75 €944 €167 -€777 -82.3%
Financial charges 65/66B €2,872 €12,837 +€9,965 +347.0%
Recurring financial charges 65 €2,872 €12,837 +€9,965 +347.0%
Profit (loss) for the period before taxes 9903 €3,089 €19,631 +€16,542 +535.4%
Income taxes 67/77 €2,513 €5,672 +€3,159 +125.7%
Profit (loss) for the period 9904 €576 €13,959 +€13,383 +2321.5%
Profit (loss) for the period to be appropriated 9905 €576 €13,959 +€13,383 +2321.5%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.