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BB 90: 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

BB 90

BE 0742.670.701
NACE 46.900, Non-specialised wholesale trade
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€3,068
2024 · €6,456-€9,523
Equity
€10,107
2024 · €13,174-€3,068
Cash
€949
2024 · €23+€926
Balance sheet total
€11,015
2024 · €20,516-€9,501

Largest movements

2024 to 2025
Assets
  • Receivables within one year -€4,931

    down €4,931 (-94.6%), from €5,210 to €279

    of which Trade receivables: -€4,256

  • Intangible fixed assets -€4,641

    down €4,641 (-32.2%), from €14,428 to €9,787

  • Cash +€926

    up €926 (+4092.0%), from €23 to €949

    mainly Receivables within one year (+€4,931) and Depreciation (+€4,641)

  • Tangible fixed assets -€854

    down €854 (-100.0%), from €854 to €0

    of which Furniture and vehicles: -€854

Equity and liabilities
  • Tax, wage and social debts -€4,343

    down €4,343 (-99.1%), from €4,381 to €38

  • Reserves -€3,000

    down €3,000 (-42.9%), from €7,000 to €4,000

  • Other debts -€919

    down €919 (-54.8%), from €1,675 to €756

  • Trade debts -€645

    down €645 (-85.0%), from €759 to €114

  • Accrued charges and deferred income -€527

    down €527 (-100.0%), from €527 to €0

Income statement
  • Gross operating margin -€14,050

    down €14,050 (-85.9%), from €16,354 to €2,304

  • Depreciation -€3,275

    down €3,275 (-41.4%), from €7,917 to €4,641

  • Other operating charges -€879

    down €879 (-59.1%), from €1,486 to €608

  • Financial charges -€351

    down €351 (-80.6%), from €435 to €85

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 €6,456
Gross operating margin -€14,050
Depreciation +€3,275
Other operating charges +€879
Financial charges +€351
Taxes +€22
Result 2025 -€3,068

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 +€72
Investment +€854
Financing €0
Cash 2024 €23
Net result for the year -€3,068
Depreciation +€4,641
Receivables within one year +€4,931
Trade debts -€645
Tax, wage and social debts -€4,343
Other debts -€919
Accrued charges and deferred income -€527
Investment in fixed assets (net) +€854
Cash 2025 €949
Every line side by side 41 lines
Line Code 2024 2025 Change %
Total assets 20/58 €20,516 €11,015 -€9,501 -46.3%
Fixed assets 21/28 €15,282 €9,787 -€5,496 -36.0%
Intangible fixed assets 21 €14,428 €9,787 -€4,641 -32.2%
Tangible fixed assets 22/27 €854 €0 -€854 -100.0%
Plant, machinery and equipment 23 €0 - =
Furniture and vehicles 24 €854 €0 -€854 -100.0%
Current assets 29/58 €5,233 €1,228 -€4,005 -76.5%
Amounts receivable within one year 40/41 €5,210 €279 -€4,931 -94.6%
Trade receivables 40 €4,256 €0 -€4,256 -100.0%
Other amounts receivable 41 €955 €279 -€676 -70.8%
Cash at bank and in hand 54/58 €23 €949 +€926 +4092.0%
Deferred charges and accrued income 490/1 €0 €0 =
Total equity and liabilities 10/49 €20,516 €11,015 -€9,501 -46.3%
Equity 10/15 €13,174 €10,107 -€3,068 -23.3%
Contributions 10/11 €6,000 €6,000 = 0.0%
Reserves 13 €7,000 €4,000 -€3,000 -42.9%
Distributable reserves 133 €7,000 €4,000 -€3,000 -42.9%
Profit (loss) carried forward 14 €174 €107 -€68 -38.7%
Amounts payable 17/49 €7,341 €908 -€6,433 -87.6%
Amounts payable after more than one year 17 €0 - =
Financial debts 170/4 €0 - =
Amounts payable within one year 42/48 €6,814 €908 -€5,906 -86.7%
Trade debts 44 €759 €114 -€645 -85.0%
Suppliers 440/4 €759 €114 -€645 -85.0%
Advances received on contracts in progress 46 €0 - =
Taxes, remuneration and social security 45 €4,381 €38 -€4,343 -99.1%
Taxes 450/3 €4,381 €38 -€4,343 -99.1%
Other amounts payable 47/48 €1,675 €756 -€919 -54.8%
Accrued charges and deferred income 492/3 €527 €0 -€527 -100.0%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €7,917 €4,641 -€3,275 -41.4%
Other operating charges 640/8 €1,486 €608 -€879 -59.1%
Gross operating margin 9900 €16,354 €2,304 -€14,050 -85.9%
Operating profit (loss) 9901 €6,951 -€2,945 -€9,896
Financial income 75/76B €0 - =
Recurring financial income 75 €0 - =
Financial charges 65/66B €435 €85 -€351 -80.6%
Recurring financial charges 65 €435 €85 -€351 -80.6%
Profit (loss) for the period before taxes 9903 €6,515 -€3,030 -€9,545
Income taxes 67/77 €59 €38 -€22 -36.6%
Profit (loss) for the period 9904 €6,456 -€3,068 -€9,523
Profit (loss) for the period to be appropriated 9905 €6,456 -€3,068 -€9,523

Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.