BBC Industrial Weld: 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.
BBC Industrial Weld
Largest movements
- Receivables within one year +€88,161
up €88,161 (+37.1%), from €237,606 to €325,767
of which Other amounts receivable: +€88,161
- Deferred charges and accrued income +€9,020
new in 2025: €9,020
- Reserves +€70,000
up €70,000 (+70.0%), from €100,000 to €170,000
- Accrued charges and deferred income -€45,556
no longer reported in 2025 (was €45,556)
- Trade debts +€45,101
up €45,101 (+7,001%), from €644 to €45,745
- Profit (loss) carried forward +€37,940
up €37,940 (+95.0%), from €39,916 to €77,856
- Tax, wage and social debts -€10,290
down €10,290 (-21.0%), from €48,937 to €38,647
- Purchases and services +€70,329
up €70,329 (+19.1%), from €367,933 to €438,262
- Gross operating margin -€38,007
down €38,007 (-20.0%), from €189,982 to €151,976
- Turnover +€32,323
up €32,323 (+5.8%), from €557,915 to €590,238
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 | €238,053 | €335,248 | +€97,195 | +40.8% |
| Current assets | 29/58 | €238,053 | €335,248 | +€97,195 | +40.8% |
| Amounts receivable within one year | 40/41 | €237,606 | €325,767 | +€88,161 | +37.1% |
| Trade receivables | 40 | €106,950 | €106,950 | = | 0.0% |
| Other amounts receivable | 41 | €130,656 | €218,817 | +€88,161 | +67.5% |
| Cash at bank and in hand | 54/58 | €447 | €461 | +€14 | +3.1% |
| Deferred charges and accrued income | 490/1 | - | €9,020 | +€9,020 | |
| Total equity and liabilities | 10/49 | €238,053 | €335,248 | +€97,195 | +40.8% |
| Equity | 10/15 | €142,916 | €250,856 | +€107,940 | +75.5% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €100,000 | €170,000 | +€70,000 | +70.0% |
| Distributable reserves | 133 | €100,000 | €170,000 | +€70,000 | +70.0% |
| Profit (loss) carried forward | 14 | €39,916 | €77,856 | +€37,940 | +95.0% |
| Amounts payable | 17/49 | €95,137 | €84,392 | -€10,745 | -11.3% |
| Amounts payable within one year | 42/48 | €49,581 | €84,392 | +€34,811 | +70.2% |
| Trade debts | 44 | €644 | €45,745 | +€45,101 | +7,001% |
| Suppliers | 440/4 | €644 | €45,745 | +€45,101 | +7,001% |
| Taxes, remuneration and social security | 45 | €48,937 | €38,647 | -€10,290 | -21.0% |
| Taxes | 450/3 | €48,937 | €38,647 | -€10,290 | -21.0% |
| Accrued charges and deferred income | 492/3 | €45,556 | - | -€45,556 | |
| Turnover | 70 | €557,915 | €590,238 | +€32,323 | +5.8% |
| Goods, raw materials, services and sundry goods | 60/61 | €367,933 | €438,262 | +€70,329 | +19.1% |
| Other operating charges | 640/8 | €999 | €699 | -€300 | -30.0% |
| Gross operating margin | 9900 | €189,982 | €151,976 | -€38,007 | -20.0% |
| Operating profit (loss) | 9901 | €188,983 | €151,276 | -€37,707 | -20.0% |
| Financial income | 75/76B | - | €190 | +€190 | |
| Recurring financial income | 75 | - | €190 | +€190 | |
| Financial charges | 65/66B | €130 | €146 | +€15 | +11.6% |
| Recurring financial charges | 65 | €130 | €146 | +€15 | +11.6% |
| Profit (loss) for the period before taxes | 9903 | €188,853 | €151,321 | -€37,532 | -19.9% |
| Income taxes | 67/77 | €48,937 | €43,381 | -€5,556 | -11.4% |
| Profit (loss) for the period | 9904 | €139,916 | €107,940 | -€31,976 | -22.9% |
| Profit (loss) for the period to be appropriated | 9905 | €139,916 | €107,940 | -€31,976 | -22.9% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 October 2026 via checked.be.