B55 Holding: 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.
B55 Holding
Largest movements
- Receivables within one year -€4,000
no longer reported in 2025 (was €4,000)
- Other debts -€3,049
down €3,049 (-76.6%), from €3,978 to €929
- Profit (loss) carried forward -€970
down €970 (-16.2%), from -€5,984 to -€6,954
- Gross operating margin +€989
up €989 (+74.5%), from -€1,327 to -€338
- Other operating charges -€47
down €47 (-7.4%), from €634 to €587
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 | €4,194 | €175 | -€4,019 | -95.8% |
| Current assets | 29/58 | €4,194 | €175 | -€4,019 | -95.8% |
| Amounts receivable within one year | 40/41 | €4,000 | - | -€4,000 | |
| Trade receivables | 40 | €4,000 | - | -€4,000 | |
| Cash at bank and in hand | 54/58 | €194 | €175 | -€19 | -9.9% |
| Total equity and liabilities | 10/49 | €4,194 | €175 | -€4,019 | -95.8% |
| Equity | 10/15 | €216 | -€754 | -€970 | |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Capital | 10 | €6,200 | €6,200 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Uncalled capital | 101 | €12,400 | €12,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,984 | -€6,954 | -€970 | -16.2% |
| Amounts payable | 17/49 | €3,978 | €929 | -€3,049 | -76.6% |
| Amounts payable within one year | 42/48 | €3,978 | €929 | -€3,049 | -76.6% |
| Other amounts payable | 47/48 | €3,978 | €929 | -€3,049 | -76.6% |
| Other operating charges | 640/8 | €634 | €587 | -€47 | -7.4% |
| Gross operating margin | 9900 | -€1,327 | -€338 | +€989 | +74.5% |
| Operating profit (loss) | 9901 | -€1,962 | -€925 | +€1,036 | +52.8% |
| Financial charges | 65/66B | €45 | €45 | = | 0.0% |
| Recurring financial charges | 65 | €45 | €45 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€2,007 | -€970 | +€1,036 | +51.6% |
| Income taxes | 67/77 | -€4 | - | +€4 | |
| Profit (loss) for the period | 9904 | -€2,002 | -€970 | +€1,032 | +51.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,002 | -€970 | +€1,032 | +51.5% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 26 October 2026 via checked.be.