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BC-PILOTS & PERMITS: what changed

What changed

BC-PILOTS & PERMITS

BE 0785.254.194
NACE 52.250, Logistics services
filed annual accounts (NBB)
Financial years compared with
Net result for the year
€1,903
2024 · -€2,168+€4,072
Equity
€2,994
2024 · €1,091+€1,903
Cash
€3,692
2024 · €445+€3,247
Balance sheet total
€4,358
2024 · €2,109+€2,249

Largest movements

2024 to 2025
Assets
  • 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

Equity and liabilities
  • 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

Income statement
  • Gross operating margin +€4,104

    up €4,104, from -€1,602 to €2,503

Change in the result, 2024 to 2025

effect on the result

For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.

Result 2024 -€2,168
Gross operating margin +€4,104
Other operating charges -€14
Financial charges -€18
Result 2025 €1,903
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

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.

From operations +€3,247
Investment €0
Financing €0
Cash 2024 €445
Net result for the year +€1,903
Receivables within one year +€998
Trade debts -€800
Tax, wage and social debts -€178
Other debts +€1,324
Cash 2025 €3,692
brings cash intakes cash out
Every line side by side 24 lines
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
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.