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BCKIN: what changed

Two fiscal 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.

What changed

BCKIN

BE 0838.257.469
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€45,870
2024 · €49,624-€3,754
Equity
€116,098
2024 · €110,228+€5,870
Cash
€154,074
2024 · €152,156+€1,918
Balance sheet total
€259,660
2024 · €280,488-€20,828

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets -€22,746

    down €22,746 (-18.3%), from €124,532 to €101,786

    of which Other tangible fixed assets: -€16,482

Equity and liabilities
  • Other debts -€13,344

    down €13,344 (-11.0%), from €121,862 to €108,518

  • Current portion of long-term debt -€6,163

    down €6,163 (-53.3%), from €11,571 to €5,408

  • Profit (loss) carried forward +€5,870

    up €5,870 (+5.7%), from €103,408 to €109,278

  • Trade debts -€4,687

    down €4,687 (-17.8%), from €26,391 to €21,704

Income statement
  • Gross operating margin -€6,994

    down €6,994 (-8.6%), from €81,693 to €74,699

  • Purchases and services +€4,112

    up €4,112 (+3.7%), from €111,770 to €115,882

  • Turnover -€2,882

    down €2,882 (-1.5%), from €193,463 to €190,581

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €49,624
Gross operating margin -€6,994
Depreciation -€1,637
Other operating charges +€1,293
Financial income +€472
Financial charges +€1,289
Taxes +€1,823
Result 2025 €45,870

Cash bridge derived

cash 2024 to 2025

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.

From operations +€53,716
Investment -€3,131
Financing -€48,667
Cash 2024 €152,156
Net result for the year +€45,870
Depreciation +€25,877
Trade debts -€4,687
Other debts -€13,344
Investment in fixed assets (net) -€3,131
Debts after one year -€2,504
Current portion of long-term debt -€6,163
Contributions, distributions and other -€40,000
Cash 2025 €154,074
Every line side by side 41 lines
Line Code 2024 2025 Change %
Total assets 20/58 €280,488 €259,660 -€20,828 -7.4%
Fixed assets 21/28 €128,332 €105,586 -€22,746 -17.7%
Tangible fixed assets 22/27 €124,532 €101,786 -€22,746 -18.3%
Plant, machinery and equipment 23 €7,903 €5,927 -€1,976 -25.0%
Furniture and vehicles 24 €16,047 €11,759 -€4,288 -26.7%
Other tangible fixed assets 26 €100,582 €84,100 -€16,482 -16.4%
Financial fixed assets 28 €3,800 €3,800 = 0.0%
Current assets 29/58 €152,156 €154,074 +€1,918 +1.3%
Cash at bank and in hand 54/58 €152,156 €154,074 +€1,918 +1.3%
Total equity and liabilities 10/49 €280,488 €259,660 -€20,828 -7.4%
Equity 10/15 €110,228 €116,098 +€5,870 +5.3%
Contributions 10/11 €6,200 €6,200 = 0.0%
Capital 10 €6,200 €6,200 = 0.0%
Issued capital 100 €18,600 €18,600 = 0.0%
Uncalled capital 101 €12,400 €12,400 = 0.0%
Reserves 13 €620 €620 = 0.0%
Non-distributable reserves 130/1 €620 €620 = 0.0%
Legal reserve 130 €620 €620 = 0.0%
Profit (loss) carried forward 14 €103,408 €109,278 +€5,870 +5.7%
Amounts payable 17/49 €170,260 €143,562 -€26,698 -15.7%
Amounts payable after more than one year 17 €10,436 €7,932 -€2,504 -24.0%
Financial debts 170/4 €10,436 €7,932 -€2,504 -24.0%
Amounts payable within one year 42/48 €159,824 €135,630 -€24,194 -15.1%
Current portion of amounts payable after more than one year 42 €11,571 €5,408 -€6,163 -53.3%
Trade debts 44 €26,391 €21,704 -€4,687 -17.8%
Suppliers 440/4 €26,391 €21,704 -€4,687 -17.8%
Other amounts payable 47/48 €121,862 €108,518 -€13,344 -11.0%
Turnover 70 €193,463 €190,581 -€2,882 -1.5%
Goods, raw materials, services and sundry goods 60/61 €111,770 €115,882 +€4,112 +3.7%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €24,240 €25,877 +€1,637 +6.8%
Other operating charges 640/8 €3,597 €2,304 -€1,293 -35.9%
Gross operating margin 9900 €81,693 €74,699 -€6,994 -8.6%
Operating profit (loss) 9901 €53,856 €46,518 -€7,338 -13.6%
Financial income 75/76B €1,216 €1,688 +€472 +38.8%
Recurring financial income 75 €1,216 €1,688 +€472 +38.8%
Financial charges 65/66B €1,448 €159 -€1,289 -89.0%
Recurring financial charges 65 €1,448 €159 -€1,289 -89.0%
Profit (loss) for the period before taxes 9903 €53,624 €48,047 -€5,577 -10.4%
Income taxes 67/77 €4,000 €2,177 -€1,823 -45.6%
Profit (loss) for the period 9904 €49,624 €45,870 -€3,754 -7.6%
Profit (loss) for the period to be appropriated 9905 €49,624 €45,870 -€3,754 -7.6%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.