BCV SAUVENIERE: what changed
What changed
BCV SAUVENIERE
NACE 82.990, Other business support services
filed annual accounts (NBB)
Net result for the year
-€3,344
2024 · -€2,414-€930
Equity
-€25,382
2024 · -€22,038-€3,344
Cash
€105
2024 · €147-€42
Balance sheet total
€342,962
2024 · €363,380-€20,418
Largest movements
Assets
- Tangible fixed assets -€21,036
down €21,036 (-5.9%), from €354,707 to €333,671
of which Land and buildings: -€17,504
Equity and liabilities
- Debts after one year -€13,620
down €13,620 (-4.1%), from €335,173 to €321,553
Income statement
- Purchases and services +€5,607
up €5,607 (+16.6%), from €33,781 to €39,388
- Turnover +€2,971
up €2,971 (+4.1%), from €72,283 to €75,254
- Gross operating margin -€2,636
down €2,636 (-6.8%), from €38,502 to €35,866
- Financial charges -€1,157
down €1,157 (-11.4%), from €10,176 to €9,019
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.
Result 2024
-€2,414
Gross operating margin
-€2,636
Depreciation
+€621
Other operating charges
-€21
Financial income
-€51
Financial charges
+€1,157
Result 2025
-€3,344
raises the resultlowers the result
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.
From operations
+€13,294
Investment
€0
Financing
-€13,336
Cash 2024
€147
From operations (derived)
+€13,294
Net result for the year
-€3,344
Depreciation
+€21,388
Receivables within one year
-€1,126
Deferred charges and accrued income
+€114
Trade debts
-€422
Tax, wage and social debts
-€79
Other debts
-€3,237
Financing
-€13,336
Debts after one year
-€13,620
Current portion of long-term debt
+€284
Cash 2025
€105
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €363,380 | €342,962 | -€20,418 | -5.6% |
| Fixed assets | 21/28 | €356,213 | €334,825 | -€21,388 | -6.0% |
| Intangible fixed assets | 21 | €1,381 | €1,029 | -€352 | -25.5% |
| Tangible fixed assets | 22/27 | €354,707 | €333,671 | -€21,036 | -5.9% |
| Land and buildings | 22 | €348,095 | €330,591 | -€17,504 | -5.0% |
| Furniture and vehicles | 24 | €6,612 | €3,080 | -€3,532 | -53.4% |
| Financial fixed assets | 28 | €125 | €125 | = | 0.0% |
| Current assets | 29/58 | €7,167 | €8,137 | +€970 | +13.5% |
| Amounts receivable within one year | 40/41 | €6,312 | €7,438 | +€1,126 | +17.8% |
| Trade receivables | 40 | €121 | €1,247 | +€1,126 | +931% |
| Other amounts receivable | 41 | €6,191 | €6,191 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €147 | €105 | -€42 | -28.6% |
| Deferred charges and accrued income | 490/1 | €708 | €594 | -€114 | -16.1% |
| Total equity and liabilities | 10/49 | €363,380 | €342,962 | -€20,418 | -5.6% |
| Equity | 10/15 | -€22,038 | -€25,382 | -€3,344 | -15.2% |
| Contributions | 10/11 | €63,000 | €63,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€85,038 | -€88,382 | -€3,344 | -3.9% |
| Amounts payable | 17/49 | €385,418 | €368,344 | -€17,074 | -4.4% |
| Amounts payable after more than one year | 17 | €335,173 | €321,553 | -€13,620 | -4.1% |
| Financial debts | 170/4 | €335,173 | €321,553 | -€13,620 | -4.1% |
| Amounts payable within one year | 42/48 | €50,245 | €46,791 | -€3,454 | -6.9% |
| Current portion of amounts payable after more than one year | 42 | €20,836 | €21,120 | +€284 | +1.4% |
| Trade debts | 44 | €5,283 | €4,861 | -€422 | -8.0% |
| Suppliers | 440/4 | €5,283 | €4,861 | -€422 | -8.0% |
| Taxes, remuneration and social security | 45 | €4,553 | €4,474 | -€79 | -1.7% |
| Taxes | 450/3 | €4,553 | €4,474 | -€79 | -1.7% |
| Other amounts payable | 47/48 | €19,573 | €16,336 | -€3,237 | -16.5% |
| Turnover | 70 | €72,283 | €75,254 | +€2,971 | +4.1% |
| Goods, raw materials, services and sundry goods | 60/61 | €33,781 | €39,388 | +€5,607 | +16.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €22,009 | €21,388 | -€621 | -2.8% |
| Other operating charges | 640/8 | €8,782 | €8,803 | +€21 | +0.2% |
| Gross operating margin | 9900 | €38,502 | €35,866 | -€2,636 | -6.8% |
| Operating profit (loss) | 9901 | €7,711 | €5,675 | -€2,036 | -26.4% |
| Financial income | 75/76B | €51 | - | -€51 | |
| Recurring financial income | 75 | €51 | - | -€51 | |
| Financial charges | 65/66B | €10,176 | €9,019 | -€1,157 | -11.4% |
| Recurring financial charges | 65 | €10,176 | €9,019 | -€1,157 | -11.4% |
| Profit (loss) for the period before taxes | 9903 | -€2,414 | -€3,344 | -€930 | -38.5% |
| Profit (loss) for the period | 9904 | -€2,414 | -€3,344 | -€930 | -38.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,414 | -€3,344 | -€930 | -38.5% |
Next steps
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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 1 November 2026 via checked.be.