BD Painting: what changed
Two financial 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.
BD Painting
Largest movements
- Receivables within one year +€35,529
up €35,529 (+19.3%), from €184,526 to €220,055
of which Trade receivables: +€29,294
- Trade debts +€59,121
up €59,121 (+49.5%), from €119,523 to €178,644
- Profit (loss) carried forward -€23,050
down €23,050 (-53.2%), from €43,336 to €20,286
- Other debts -€2,315
down €2,315 (-32.6%), from €7,109 to €4,794
- Gross operating margin -€42,593
down €42,593, from €20,201 to -€22,392
- Taxes -€5,100
no longer reported in 2025 (was €5,100)
- Other operating charges +€658
new in 2025: €658
From the 2024 result to the 2025 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.
Derived cash bridge
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €188,568 | €222,324 | +€33,756 | +17.9% |
| Current assets | 29/58 | €188,568 | €222,324 | +€33,756 | +17.9% |
| Amounts receivable within one year | 40/41 | €184,526 | €220,055 | +€35,529 | +19.3% |
| Trade receivables | 40 | €179,761 | €209,055 | +€29,294 | +16.3% |
| Other amounts receivable | 41 | €4,765 | €11,000 | +€6,235 | +131% |
| Cash at bank and in hand | 54/58 | €4,042 | €2,269 | -€1,773 | -43.9% |
| Total equity and liabilities | 10/49 | €188,568 | €222,324 | +€33,756 | +17.9% |
| Equity | 10/15 | €44,836 | €21,786 | -€23,050 | -51.4% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Capital | 10 | €1,500 | €1,500 | = | 0.0% |
| Issued capital | 100 | €1,500 | €1,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €43,336 | €20,286 | -€23,050 | -53.2% |
| Amounts payable | 17/49 | €143,732 | €200,538 | +€56,806 | +39.5% |
| Amounts payable within one year | 42/48 | €143,732 | €200,538 | +€56,806 | +39.5% |
| Trade debts | 44 | €119,523 | €178,644 | +€59,121 | +49.5% |
| Suppliers | 440/4 | €119,523 | €178,644 | +€59,121 | +49.5% |
| Taxes, remuneration and social security | 45 | €17,100 | €17,100 | = | 0.0% |
| Taxes | 450/3 | €17,100 | €17,100 | = | 0.0% |
| Other amounts payable | 47/48 | €7,109 | €4,794 | -€2,315 | -32.6% |
| Other operating charges | 640/8 | - | €658 | +€658 | |
| Gross operating margin | 9900 | €20,201 | -€22,392 | -€42,593 | |
| Operating profit (loss) | 9901 | €20,201 | -€23,050 | -€43,251 | |
| Financial charges | 65/66B | €66 | - | -€66 | |
| Recurring financial charges | 65 | €66 | - | -€66 | |
| Profit (loss) for the period before taxes | 9903 | €20,135 | -€23,050 | -€43,185 | |
| Income taxes | 67/77 | €5,100 | - | -€5,100 | |
| Profit (loss) for the period | 9904 | €15,035 | -€23,050 | -€38,085 | |
| Profit (loss) for the period to be appropriated | 9905 | €15,035 | -€23,050 | -€38,085 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 13 October 2026 via checked.be.