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BCMED: 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

BCMED

BE 0802.467.637
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
-€2,686
2023 · €7,124-€9,810
Equity
€2,107
2023 · €6,458-€4,352
Cash
€819
2023 · €6,622-€5,803
Balance sheet total
€11,391
2023 · €10,878+€513

Largest movements

2023 to 2024
Assets
  • Cash -€5,803

    down €5,803 (-87.6%), from €6,622 to €819

    mainly Receivables within one year (-€5,307) and Net result for the year (-€2,686)

  • Receivables within one year +€5,307

    up €5,307 (+125.8%), from €4,219 to €9,526

    of which Trade receivables: +€5,822

  • Deferred charges and accrued income +€1,009

    up €1,009 (+2690.3%), from €38 to €1,047

Equity and liabilities
  • Profit (loss) carried forward -€4,352

    down €4,352 (-79.7%), from €5,458 to €1,107

  • Trade debts +€2,518

    up €2,518 (+2442.8%), from €103 to €2,621

  • Other debts +€1,228

    up €1,228 (+100.5%), from €1,222 to €2,449

  • Accrued charges and deferred income +€1,119

    new in 2024: €1,119

Income statement
  • Gross operating margin -€17,596

    down €17,596, from €16,909 to -€687

  • Staff costs -€5,926

    down €5,926 (-82.5%), from €7,182 to €1,257

  • Taxes -€2,595

    down €2,595 (-100.0%), from €2,595 to €0

  • Other operating charges +€808

    new in 2024: €808

From the 2023 result to the 2024 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 2023 €7,124
Gross operating margin -€17,596
Staff costs +€5,926
Other operating charges -€808
Financial income +€161
Financial charges -€87
Taxes +€2,595
Result 2024 -€2,686

Cash bridge derived

cash 2023 to 2024

Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.

From operations -€4,137
Investment €0
Financing -€1,666
Cash 2023 €6,622
Net result for the year -€2,686
Receivables within one year -€5,307
Deferred charges and accrued income -€1,009
Trade debts +€2,518
Other debts +€1,228
Accrued charges and deferred income +€1,119
Contributions, distributions and other -€1,666
Cash 2024 €819
Every line side by side 31 lines
Line Code 2023 2024 Change %
Total assets 20/58 €10,878 €11,391 +€513 +4.7%
Current assets 29/58 €10,878 €11,391 +€513 +4.7%
Amounts receivable within one year 40/41 €4,219 €9,526 +€5,307 +125.8%
Trade receivables 40 €1,172 €6,994 +€5,822 +496.9%
Other amounts receivable 41 €3,047 €2,532 -€515 -16.9%
Cash at bank and in hand 54/58 €6,622 €819 -€5,803 -87.6%
Deferred charges and accrued income 490/1 €38 €1,047 +€1,009 +2690.3%
Total equity and liabilities 10/49 €10,878 €11,391 +€513 +4.7%
Equity 10/15 €6,458 €2,107 -€4,352 -67.4%
Contributions 10/11 €1,000 €1,000 = 0.0%
Profit (loss) carried forward 14 €5,458 €1,107 -€4,352 -79.7%
Amounts payable 17/49 €4,419 €9,285 +€4,865 +110.1%
Amounts payable within one year 42/48 €4,419 €8,165 +€3,746 +84.8%
Trade debts 44 €103 €2,621 +€2,518 +2442.8%
Suppliers 440/4 €103 €2,621 +€2,518 +2442.8%
Taxes, remuneration and social security 45 €3,095 €3,095 = 0.0%
Taxes 450/3 €3,095 €3,095 = 0.0%
Other amounts payable 47/48 €1,222 €2,449 +€1,228 +100.5%
Accrued charges and deferred income 492/3 - €1,119 +€1,119
Remuneration, social security and pensions 62 €7,182 €1,257 -€5,926 -82.5%
Other operating charges 640/8 - €808 +€808
Gross operating margin 9900 €16,909 -€687 -€17,596
Operating profit (loss) 9901 €9,727 -€2,751 -€12,478
Financial income 75/76B €48 €208 +€161 +338.2%
Recurring financial income 75 €48 €208 +€161 +338.2%
Financial charges 65/66B €55 €142 +€87 +157.4%
Recurring financial charges 65 €55 €142 +€87 +157.4%
Profit (loss) for the period before taxes 9903 €9,719 -€2,686 -€12,405
Income taxes 67/77 €2,595 €0 -€2,595 -100.0%
Profit (loss) for the period 9904 €7,124 -€2,686 -€9,810
Profit (loss) for the period to be appropriated 9905 €7,124 -€2,686 -€9,810

Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.