BBC Group: 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.
BBC Group
Largest movements
- Stocks and contracts +€44,774
new in 2024: €44,774
- Tangible fixed assets -€7,490
down €7,490 (-20.0%), from €37,450 to €29,960
- Receivables within one year +€4,115
up €4,115 (+8058.4%), from €51 to €4,166
- Cash +€1,372
up €1,372 (+27.5%), from €4,983 to €6,355
mainly Trade debts (+€13,767) and Other debts (+€13,539)
- Trade debts +€13,767
up €13,767 (+42.3%), from €32,574 to €46,341
- Other debts +€13,539
new in 2024: €13,539
- Profit (loss) carried forward +€10,047
up €10,047 (+274.6%), from €3,659 to €13,706
- Tax, wage and social debts +€5,418
up €5,418 (+127.5%), from €4,251 to €9,670
of which Taxes: +€5,728
- Purchases and services +€113,822
up €113,822 (+154.9%), from €73,462 to €187,284
- Turnover -€90,022
no longer reported in 2024 (was €90,022)
- Staff costs -€7,928
down €7,928 (-93.6%), from €8,472 to €544
- Depreciation +€7,490
new in 2024: €7,490
- Gross operating margin +€4,771
up €4,771 (+28.8%), from €16,561 to €21,331
From the 2023 result to the 2024 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.
Cash bridge derived
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €42,484 | €85,255 | +€42,771 | +100.7% |
| Fixed assets | 21/28 | €37,450 | €29,960 | -€7,490 | -20.0% |
| Tangible fixed assets | 22/27 | €37,450 | €29,960 | -€7,490 | -20.0% |
| Plant, machinery and equipment | 23 | €37,450 | €29,960 | -€7,490 | -20.0% |
| Current assets | 29/58 | €5,034 | €55,295 | +€50,261 | +998.4% |
| Stocks and contracts in progress | 3 | - | €44,774 | +€44,774 | |
| Stocks | 30/36 | - | €44,774 | +€44,774 | |
| Amounts receivable within one year | 40/41 | €51 | €4,166 | +€4,115 | +8058.4% |
| Other amounts receivable | 41 | €51 | €4,166 | +€4,115 | +8058.4% |
| Cash at bank and in hand | 54/58 | €4,983 | €6,355 | +€1,372 | +27.5% |
| Total equity and liabilities | 10/49 | €42,484 | €85,255 | +€42,771 | +100.7% |
| Equity | 10/15 | €5,659 | €15,706 | +€10,047 | +177.5% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €3,659 | €13,706 | +€10,047 | +274.6% |
| Amounts payable | 17/49 | €36,825 | €69,550 | +€32,725 | +88.9% |
| Amounts payable within one year | 42/48 | €36,825 | €69,550 | +€32,725 | +88.9% |
| Trade debts | 44 | €32,574 | €46,341 | +€13,767 | +42.3% |
| Suppliers | 440/4 | €32,574 | €46,341 | +€13,767 | +42.3% |
| Taxes, remuneration and social security | 45 | €4,251 | €9,670 | +€5,418 | +127.5% |
| Taxes | 450/3 | €3,799 | €9,528 | +€5,728 | +150.8% |
| Remuneration and social security | 454/9 | €452 | €142 | -€310 | -68.6% |
| Other amounts payable | 47/48 | - | €13,539 | +€13,539 | |
| Turnover | 70 | €90,022 | - | -€90,022 | |
| Goods, raw materials, services and sundry goods | 60/61 | €73,462 | €187,284 | +€113,822 | +154.9% |
| Remuneration, social security and pensions | 62 | €8,472 | €544 | -€7,928 | -93.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €7,490 | +€7,490 | |
| Other operating charges | 640/8 | €2,947 | €238 | -€2,709 | -91.9% |
| Gross operating margin | 9900 | €16,561 | €21,331 | +€4,771 | +28.8% |
| Operating profit (loss) | 9901 | €5,142 | €13,059 | +€7,918 | +154.0% |
| Financial income | 75/76B | €3 | - | -€3 | |
| Recurring financial income | 75 | €3 | - | -€3 | |
| Financial charges | 65/66B | €89 | €733 | +€645 | +727.3% |
| Recurring financial charges | 65 | €89 | €733 | +€645 | +727.3% |
| Profit (loss) for the period before taxes | 9903 | €5,056 | €12,326 | +€7,270 | +143.8% |
| Income taxes | 67/77 | €1,397 | €2,279 | +€882 | +63.2% |
| Profit (loss) for the period | 9904 | €3,659 | €10,047 | +€6,387 | +174.6% |
| Profit (loss) for the period to be appropriated | 9905 | €3,659 | €10,047 | +€6,387 | +174.6% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.