BC-PILOTS & PERMITS: what changed
BC-PILOTS & PERMITS
Largest movements
- Cash +€3,247
up €3,247 (+730%), from €445 to €3,692
mainly Net result for the year (+€1,903) and Other debts (+€1,324)
- Receivables within one year -€998
down €998 (-60.0%), from €1,664 to €666
- Profit (loss) carried forward +€1,903
up €1,903 (+99.7%), from -€1,909 to -€6
- Other debts +€1,324
new in 2025: €1,324
- Trade debts -€800
no longer reported in 2025 (was €800)
- Tax, wage and social debts -€178
down €178 (-81.6%), from €218 to €40
- Gross operating margin +€4,104
up €4,104, from -€1,602 to €2,503
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,109 | €4,358 | +€2,249 | +107% |
| Current assets | 29/58 | €2,109 | €4,358 | +€2,249 | +107% |
| Amounts receivable within one year | 40/41 | €1,664 | €666 | -€998 | -60.0% |
| Trade receivables | 40 | €1,664 | €666 | -€998 | -60.0% |
| Cash at bank and in hand | 54/58 | €445 | €3,692 | +€3,247 | +730% |
| Total equity and liabilities | 10/49 | €2,109 | €4,358 | +€2,249 | +107% |
| Equity | 10/15 | €1,091 | €2,994 | +€1,903 | +175% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,909 | -€6 | +€1,903 | +99.7% |
| Amounts payable | 17/49 | €1,018 | €1,364 | +€346 | +34.0% |
| Amounts payable within one year | 42/48 | €1,018 | €1,364 | +€346 | +34.0% |
| Trade debts | 44 | €800 | - | -€800 | |
| Suppliers | 440/4 | €800 | - | -€800 | |
| Taxes, remuneration and social security | 45 | €218 | €40 | -€178 | -81.6% |
| Taxes | 450/3 | €218 | €40 | -€178 | -81.6% |
| Other amounts payable | 47/48 | - | €1,324 | +€1,324 | |
| Other operating charges | 640/8 | €513 | €528 | +€14 | +2.8% |
| Gross operating margin | 9900 | -€1,602 | €2,503 | +€4,104 | |
| Operating profit (loss) | 9901 | -€2,115 | €1,975 | +€4,090 | |
| Financial charges | 65/66B | €54 | €72 | +€18 | +33.6% |
| Recurring financial charges | 65 | €54 | €72 | +€18 | +33.6% |
| Profit (loss) for the period before taxes | 9903 | -€2,168 | €1,903 | +€4,072 | |
| Profit (loss) for the period | 9904 | -€2,168 | €1,903 | +€4,072 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,168 | €1,903 | +€4,072 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.