BDFUTUR: 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.
BDFUTUR
Largest movements
- Cash +€1,835
up €1,835 (+43.1%), from €4,257 to €6,092
mainly Other debts (+€2,061) and Net result for the year (+€1,284)
- Receivables within one year +€639
up €639 (+82.5%), from €775 to €1,415
- Other debts +€2,061
new in 2025: €2,061
- Profit (loss) carried forward +€1,284
up €1,284 (+208.9%), from €615 to €1,899
- Tax, wage and social debts -€800
no longer reported in 2025 (was €800)
- Gross operating margin -€1,685
down €1,685 (-31.1%), from €5,421 to €3,736
- Other operating charges +€311
up €311 (+25.9%), from €1,201 to €1,512
- Taxes +€139
up €139 (+17.4%), from €800 to €939
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.
Cash bridge derived
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 | €8,207 | €10,682 | +€2,475 | +30.2% |
| Fixed assets | 21/28 | €3,175 | €3,175 | = | 0.0% |
| Financial fixed assets | 28 | €3,175 | €3,175 | = | 0.0% |
| Current assets | 29/58 | €5,032 | €7,507 | +€2,475 | +49.2% |
| Amounts receivable within one year | 40/41 | €775 | €1,415 | +€639 | +82.5% |
| Other amounts receivable | 41 | €775 | €1,415 | +€639 | +82.5% |
| Cash at bank and in hand | 54/58 | €4,257 | €6,092 | +€1,835 | +43.1% |
| Total equity and liabilities | 10/49 | €8,207 | €10,682 | +€2,475 | +30.2% |
| Equity | 10/15 | €5,615 | €6,899 | +€1,284 | +22.9% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €615 | €1,899 | +€1,284 | +208.9% |
| Amounts payable | 17/49 | €2,592 | €3,783 | +€1,190 | +45.9% |
| Amounts payable within one year | 42/48 | €1,792 | €2,983 | +€1,190 | +66.4% |
| Trade debts | 44 | €992 | €922 | -€71 | -7.1% |
| Suppliers | 440/4 | €992 | €922 | -€71 | -7.1% |
| Taxes, remuneration and social security | 45 | €800 | - | -€800 | |
| Taxes | 450/3 | €800 | - | -€800 | |
| Other amounts payable | 47/48 | - | €2,061 | +€2,061 | |
| Accrued charges and deferred income | 492/3 | €800 | €800 | = | 0.0% |
| Other operating charges | 640/8 | €1,201 | €1,512 | +€311 | +25.9% |
| Gross operating margin | 9900 | €5,421 | €3,736 | -€1,685 | -31.1% |
| Operating profit (loss) | 9901 | €4,220 | €2,224 | -€1,996 | -47.3% |
| Profit (loss) for the period before taxes | 9903 | €4,220 | €2,224 | -€1,996 | -47.3% |
| Income taxes | 67/77 | €800 | €939 | +€139 | +17.4% |
| Profit (loss) for the period | 9904 | €3,420 | €1,284 | -€2,136 | -62.4% |
| Profit (loss) for the period to be appropriated | 9905 | €3,420 | €1,284 | -€2,136 | -62.4% |
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 9 October 2026 via checked.be.