BDDX Management: 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.
BDDX Management
Largest movements
- Receivables within one year -€46,562
down €46,562 (-37.2%), from €125,268 to €78,706
of which Trade receivables: -€46,621
- Tangible fixed assets -€13,925
down €13,925 (-26.7%), from €52,219 to €38,294
- Profit (loss) carried forward -€35,675
down €35,675 (-46.7%), from €76,317 to €40,641
- Tax, wage and social debts -€21,275
down €21,275 (-53.1%), from €40,081 to €18,806
- Debts after one year -€10,105
down €10,105 (-34.7%), from €29,104 to €18,999
- Other debts +€8,550
up €8,550 (+46.4%), from €18,436 to €26,986
- Gross operating margin -€105,314
down €105,314, from €86,513 to -€18,802
- Taxes -€16,821
down €16,821 (-94.8%), from €17,750 to €929
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 | €177,487 | €118,537 | -€58,950 | -33.2% |
| Fixed assets | 21/28 | €52,219 | €38,294 | -€13,925 | -26.7% |
| Tangible fixed assets | 22/27 | €52,219 | €38,294 | -€13,925 | -26.7% |
| Furniture and vehicles | 24 | €52,219 | €38,294 | -€13,925 | -26.7% |
| Current assets | 29/58 | €125,268 | €80,243 | -€45,025 | -35.9% |
| Amounts receivable within one year | 40/41 | €125,268 | €78,706 | -€46,562 | -37.2% |
| Trade receivables | 40 | €125,268 | €78,646 | -€46,621 | -37.2% |
| Other amounts receivable | 41 | - | €59 | +€59 | |
| Cash at bank and in hand | 54/58 | - | €1,537 | +€1,537 | |
| Total equity and liabilities | 10/49 | €177,487 | €118,537 | -€58,950 | -33.2% |
| Equity | 10/15 | €79,317 | €43,641 | -€35,675 | -45.0% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €76,317 | €40,641 | -€35,675 | -46.7% |
| Amounts payable | 17/49 | €98,170 | €74,896 | -€23,274 | -23.7% |
| Amounts payable after more than one year | 17 | €29,104 | €18,999 | -€10,105 | -34.7% |
| Financial debts | 170/4 | €29,104 | €18,999 | -€10,105 | -34.7% |
| Amounts payable within one year | 42/48 | €69,066 | €55,897 | -€13,170 | -19.1% |
| Current portion of amounts payable after more than one year | 42 | €9,592 | €10,105 | +€513 | +5.3% |
| Financial debts | 43 | €495 | - | -€495 | |
| Credit institutions | 430/8 | €495 | - | -€495 | |
| Trade debts | 44 | €462 | - | -€462 | |
| Suppliers | 440/4 | €462 | - | -€462 | |
| Taxes, remuneration and social security | 45 | €40,081 | €18,806 | -€21,275 | -53.1% |
| Taxes | 450/3 | €40,081 | €18,806 | -€21,275 | -53.1% |
| Other amounts payable | 47/48 | €18,436 | €26,986 | +€8,550 | +46.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,925 | €13,925 | = | 0.0% |
| Other operating charges | 640/8 | €790 | - | -€790 | |
| Gross operating margin | 9900 | €86,513 | -€18,802 | -€105,314 | |
| Operating profit (loss) | 9901 | €71,797 | -€32,727 | -€104,524 | |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €2,357 | €2,020 | -€337 | -14.3% |
| Recurring financial charges | 65 | €2,357 | €2,020 | -€337 | -14.3% |
| Profit (loss) for the period before taxes | 9903 | €69,440 | -€34,746 | -€104,187 | |
| Income taxes | 67/77 | €17,750 | €929 | -€16,821 | -94.8% |
| Profit (loss) for the period | 9904 | €51,691 | -€35,675 | -€87,366 | |
| Profit (loss) for the period to be appropriated | 9905 | €51,691 | -€35,675 | -€87,366 |
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 18 October 2026 via checked.be.