BC GOLD: 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.
BC GOLD
Largest movements
- Receivables within one year +€36,264
up €36,264 (+519%), from €6,990 to €43,254
of which Trade receivables: +€32,090
- Cash +€608
new in 2024: €608
- Advances received +€38,303
new in 2024: €38,303
- Profit (loss) carried forward -€6,390
down €6,390 (-34.1%), from -€18,748 to -€25,138
- Tax, wage and social debts +€4,898
up €4,898 (+19,066%), from €26 to €4,924
of which Taxes: +€4,898
- Trade debts +€4,588
new in 2024: €4,588
- Other debts -€4,112
down €4,112 (-100%), from €4,112 to €0
- Gross operating margin +€21,891
up €21,891, from -€17,500 to €4,391
- Other operating charges +€3,794
new in 2024: €3,794
- Taxes +€1,047
new in 2024: €1,047
- Financial income +€261
new in 2024: €261
From the 2022 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.
Derived cash bridge
A cash bridge needs two consecutive financial years: one year's result and depreciation cannot explain a change over several years. Pick two years that follow each other.
Every line side by side
| Line | Code | 2022 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €6,990 | €44,277 | +€37,287 | +533% |
| Current assets | 29/58 | €6,990 | €44,277 | +€37,287 | +533% |
| Amounts receivable within one year | 40/41 | €6,990 | €43,254 | +€36,264 | +519% |
| Trade receivables | 40 | €3,315 | €35,405 | +€32,090 | +968% |
| Other amounts receivable | 41 | €3,675 | €7,849 | +€4,174 | +114% |
| Cash at bank and in hand | 54/58 | - | €608 | +€608 | |
| Deferred charges and accrued income | 490/1 | - | €415 | +€415 | |
| Total equity and liabilities | 10/49 | €6,990 | €44,277 | +€37,287 | +533% |
| Equity | 10/15 | €2,852 | -€3,538 | -€6,390 | |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €1,600 | €1,600 | = | 0.0% |
| Tax-exempt reserves | 132 | €1,600 | €1,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€18,748 | -€25,138 | -€6,390 | -34.1% |
| Amounts payable | 17/49 | €4,138 | €47,815 | +€43,677 | +1,056% |
| Amounts payable within one year | 42/48 | €4,138 | €47,815 | +€43,677 | +1,056% |
| Trade debts | 44 | - | €4,588 | +€4,588 | |
| Suppliers | 440/4 | - | €4,588 | +€4,588 | |
| Advances received on contracts in progress | 46 | - | €38,303 | +€38,303 | |
| Taxes, remuneration and social security | 45 | €26 | €4,924 | +€4,898 | +19,066% |
| Taxes | 450/3 | €26 | €4,924 | +€4,898 | +19,066% |
| Remuneration and social security | 454/9 | - | €0 | = | |
| Other amounts payable | 47/48 | €4,112 | €0 | -€4,112 | -100% |
| Other operating charges | 640/8 | - | €3,794 | +€3,794 | |
| Gross operating margin | 9900 | -€17,500 | €4,391 | +€21,891 | |
| Operating profit (loss) | 9901 | -€17,500 | €597 | +€18,097 | |
| Financial income | 75/76B | - | €261 | +€261 | |
| Recurring financial income | 75 | - | €261 | +€261 | |
| Financial charges | 65/66B | - | €116 | +€116 | |
| Recurring financial charges | 65 | - | €116 | +€116 | |
| Profit (loss) for the period before taxes | 9903 | -€17,500 | €742 | +€18,242 | |
| Income taxes | 67/77 | - | €1,047 | +€1,047 | |
| Profit (loss) for the period | 9904 | -€17,500 | -€305 | +€17,195 | +98.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€17,500 | -€305 | +€17,195 | +98.3% |
Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 23 October 2026 via checked.be.