B360W Corporate Development: what changed
What changed
B360W Corporate Development
NACE 64.210, Activities of holding companies
filed annual accounts (NBB)
Net result for the year
€12,013
2024 · €5,637+€6,376
Equity
€47,668
2024 · €35,656+€12,013
Cash
€40
2024 · €50-€10
Balance sheet total
€134,982
2024 · €136,589-€1,606
Largest movements
Assets
- Tangible fixed assets -€14,543
down €14,543 (-27.9%), from €52,065 to €37,522
of which Land and buildings: -€12,535
- Receivables within one year +€6,688
up €6,688 (+55.4%), from €12,080 to €18,768
of which Trade receivables: +€6,691
- Receivables after one year +€6,509
up €6,509 (+9.3%), from €70,238 to €76,748
Equity and liabilities
- Debts after one year -€18,879
down €18,879 (-40.6%), from €46,459 to €27,580
- Profit (loss) carried forward +€12,013
up €12,013 (+78.1%), from -€15,377 to -€3,365
- Tax, wage and social debts +€10,557
up €10,557 (+94.6%), from €11,158 to €21,715
- Short-term financial debts -€9,543
down €9,543 (-60.3%), from €15,833 to €6,291
- Trade debts +€8,522
up €8,522 (+197%), from €4,328 to €12,850
Income statement
- Gross operating margin +€15,911
up €15,911 (+52.3%), from €30,427 to €46,338
- Taxes +€10,642
up €10,642 (+153%), from €6,934 to €17,576
- Financial charges -€1,435
down €1,435 (-29.7%), from €4,840 to €3,405
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.
Result 2024
€5,637
Gross operating margin
+€15,911
Depreciation
+€180
Other operating charges
-€231
Financial income
-€277
Financial charges
+€1,435
Taxes
-€10,642
Result 2025
€12,013
raises the resultlowers the result
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.
From operations
+€27,938
Investment
€0
Financing
-€27,948
Cash 2024
€50
From operations (derived)
+€27,938
Net result for the year
+€12,013
Depreciation
+€14,543
Receivables after one year
-€6,509
Receivables within one year
-€6,688
Deferred charges and accrued income
+€250
Trade debts
+€8,522
Tax, wage and social debts
+€10,557
Other debts
-€4,750
Financing
-€27,948
Debts after one year
-€18,879
Current portion of long-term debt
+€474
Short-term financial debts
-€9,543
Cash 2025
€40
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €136,589 | €134,982 | -€1,606 | -1.2% |
| Fixed assets | 21/28 | €52,065 | €37,522 | -€14,543 | -27.9% |
| Tangible fixed assets | 22/27 | €52,065 | €37,522 | -€14,543 | -27.9% |
| Land and buildings | 22 | €44,932 | €32,397 | -€12,535 | -27.9% |
| Plant, machinery and equipment | 23 | €5,008 | €4,038 | -€970 | -19.4% |
| Furniture and vehicles | 24 | €2,126 | €1,087 | -€1,039 | -48.9% |
| Current assets | 29/58 | €84,524 | €97,461 | +€12,937 | +15.3% |
| Amounts receivable after more than one year | 29 | €70,238 | €76,748 | +€6,509 | +9.3% |
| Other amounts receivable | 291 | €70,238 | €76,748 | +€6,509 | +9.3% |
| Amounts receivable within one year | 40/41 | €12,080 | €18,768 | +€6,688 | +55.4% |
| Trade receivables | 40 | €12,076 | €18,768 | +€6,691 | +55.4% |
| Other amounts receivable | 41 | €4 | €1 | -€3 | -86.0% |
| Cash at bank and in hand | 54/58 | €50 | €40 | -€10 | -19.8% |
| Deferred charges and accrued income | 490/1 | €2,156 | €1,905 | -€250 | -11.6% |
| Total equity and liabilities | 10/49 | €136,589 | €134,982 | -€1,606 | -1.2% |
| Equity | 10/15 | €35,656 | €47,668 | +€12,013 | +33.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €32,433 | €32,433 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €30,573 | €30,573 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€15,377 | -€3,365 | +€12,013 | +78.1% |
| Amounts payable | 17/49 | €100,933 | €87,314 | -€13,619 | -13.5% |
| Amounts payable after more than one year | 17 | €46,459 | €27,580 | -€18,879 | -40.6% |
| Financial debts | 170/4 | €46,459 | €27,580 | -€18,879 | -40.6% |
| Amounts payable within one year | 42/48 | €54,474 | €59,734 | +€5,260 | +9.7% |
| Current portion of amounts payable after more than one year | 42 | €18,405 | €18,879 | +€474 | +2.6% |
| Financial debts | 43 | €15,833 | €6,291 | -€9,543 | -60.3% |
| Credit institutions | 430/8 | €15,833 | €6,291 | -€9,543 | -60.3% |
| Trade debts | 44 | €4,328 | €12,850 | +€8,522 | +197% |
| Suppliers | 440/4 | €4,328 | €12,850 | +€8,522 | +197% |
| Taxes, remuneration and social security | 45 | €11,158 | €21,715 | +€10,557 | +94.6% |
| Taxes | 450/3 | €11,158 | €21,715 | +€10,557 | +94.6% |
| Other amounts payable | 47/48 | €4,750 | - | -€4,750 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,723 | €14,543 | -€180 | -1.2% |
| Other operating charges | 640/8 | €2,030 | €2,262 | +€231 | +11.4% |
| Gross operating margin | 9900 | €30,427 | €46,338 | +€15,911 | +52.3% |
| Operating profit (loss) | 9901 | €13,673 | €29,533 | +€15,860 | +116% |
| Financial income | 75/76B | €3,737 | €3,461 | -€277 | -7.4% |
| Recurring financial income | 75 | €3,737 | €3,461 | -€277 | -7.4% |
| Financial charges | 65/66B | €4,840 | €3,405 | -€1,435 | -29.7% |
| Recurring financial charges | 65 | €4,840 | €3,405 | -€1,435 | -29.7% |
| Profit (loss) for the period before taxes | 9903 | €12,571 | €29,589 | +€17,018 | +135% |
| Income taxes | 67/77 | €6,934 | €17,576 | +€10,642 | +153% |
| Profit (loss) for the period | 9904 | €5,637 | €12,013 | +€6,376 | +113% |
| Profit (loss) for the period to be appropriated | 9905 | €5,637 | €12,013 | +€6,376 | +113% |
Next steps
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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 4 November 2026 via checked.be.