BBP Fire Protection: 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.
BBP Fire Protection
Largest movements
- Receivables within one year +€38,419
up €38,419 (+96.3%), from €39,909 to €78,328
of which Trade receivables: +€38,391
- Tangible fixed assets -€2,090
down €2,090 (-54.4%), from €3,843 to €1,754
of which Furniture and vehicles: -€1,337
- Stocks and contracts -€1,260
down €1,260 (-14.2%), from €8,882 to €7,622
- Profit (loss) carried forward +€33,937
up €33,937 (+19.3%), from -€175,994 to -€142,057
- Other debts -€24,311
down €24,311 (-14.9%), from €162,919 to €138,609
- Tax, wage and social debts +€11,926
up €11,926 (+51.6%), from €23,113 to €35,039
of which Remuneration and social security: +€8,503
- Trade debts +€8,948
up €8,948 (+32.1%), from €27,906 to €36,854
- Current portion of long-term debt +€5,402
new in 2025: €5,402
- Gross operating margin +€97,666
up €97,666 (+746%), from €13,084 to €110,750
- Staff costs +€23,565
up €23,565 (+49.5%), from €47,589 to €71,154
- Other operating charges -€2,634
down €2,634 (-57.7%), from €4,566 to €1,932
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 | €56,545 | €92,448 | +€35,903 | +63.5% |
| Fixed assets | 21/28 | €3,843 | €1,754 | -€2,090 | -54.4% |
| Intangible fixed assets | 21 | €0 | €0 | = | |
| Tangible fixed assets | 22/27 | €3,843 | €1,754 | -€2,090 | -54.4% |
| Plant, machinery and equipment | 23 | €1,246 | €494 | -€752 | -60.4% |
| Furniture and vehicles | 24 | €2,597 | €1,260 | -€1,337 | -51.5% |
| Current assets | 29/58 | €52,701 | €90,694 | +€37,993 | +72.1% |
| Stocks and contracts in progress | 3 | €8,882 | €7,622 | -€1,260 | -14.2% |
| Stocks | 30/36 | €8,882 | €7,622 | -€1,260 | -14.2% |
| Amounts receivable within one year | 40/41 | €39,909 | €78,328 | +€38,419 | +96.3% |
| Trade receivables | 40 | €39,909 | €78,300 | +€38,391 | +96.2% |
| Other amounts receivable | 41 | - | €27 | +€27 | |
| Cash at bank and in hand | 54/58 | €2,100 | €2,998 | +€898 | +42.8% |
| Deferred charges and accrued income | 490/1 | €1,810 | €1,746 | -€64 | -3.6% |
| Total equity and liabilities | 10/49 | €56,545 | €92,448 | +€35,903 | +63.5% |
| Equity | 10/15 | -€157,394 | -€123,457 | +€33,937 | +21.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€175,994 | -€142,057 | +€33,937 | +19.3% |
| Amounts payable | 17/49 | €213,939 | €215,905 | +€1,966 | +0.9% |
| Amounts payable within one year | 42/48 | €213,939 | €215,905 | +€1,966 | +0.9% |
| Current portion of amounts payable after more than one year | 42 | - | €5,402 | +€5,402 | |
| Trade debts | 44 | €27,906 | €36,854 | +€8,948 | +32.1% |
| Suppliers | 440/4 | €27,906 | €36,854 | +€8,948 | +32.1% |
| Taxes, remuneration and social security | 45 | €23,113 | €35,039 | +€11,926 | +51.6% |
| Taxes | 450/3 | €5,928 | €9,352 | +€3,423 | +57.7% |
| Remuneration and social security | 454/9 | €17,185 | €25,687 | +€8,503 | +49.5% |
| Other amounts payable | 47/48 | €162,919 | €138,609 | -€24,311 | -14.9% |
| Remuneration, social security and pensions | 62 | €47,589 | €71,154 | +€23,565 | +49.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,090 | €2,090 | = | 0.0% |
| Other operating charges | 640/8 | €4,566 | €1,932 | -€2,634 | -57.7% |
| Non-recurring operating charges | 66A | - | €1,105 | +€1,105 | |
| Gross operating margin | 9900 | €13,084 | €110,750 | +€97,666 | +746% |
| Operating profit (loss) | 9901 | -€41,161 | €34,470 | +€75,630 | |
| Financial income | 75/76B | €1,318 | €372 | -€946 | -71.8% |
| Recurring financial income | 75 | €1,318 | €372 | -€946 | -71.8% |
| Financial charges | 65/66B | €331 | €904 | +€574 | +173% |
| Recurring financial charges | 65 | €331 | €904 | +€574 | +173% |
| Profit (loss) for the period before taxes | 9903 | -€40,173 | €33,937 | +€74,110 | |
| Profit (loss) for the period | 9904 | -€40,173 | €33,937 | +€74,110 | |
| Profit (loss) for the period to be appropriated | 9905 | -€40,173 | €33,937 | +€74,110 |
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 16 October 2026 via checked.be.