BDHYDRAULIC: 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.
BDHYDRAULIC
Largest movements
- Cash -€9,427
down €9,427 (-99.9%), from €9,437 to €10
mainly Trade debts (-€9,044) and Net result for the year (-€3,660)
- Receivables within one year -€1,442
down €1,442 (-96.6%), from €1,493 to €51
of which Trade receivables: -€1,402
- Trade debts -€9,044
down €9,044 (-49.9%), from €18,123 to €9,079
- Profit (loss) carried forward -€3,660
down €3,660 (-5.0%), from -€72,835 to -€76,495
- Other debts +€3,127
new in 2025: €3,127
- Tax, wage and social debts -€1,292
no longer reported in 2025 (was €1,292)
- Staff costs -€5,554
no longer reported in 2025 (was €5,554)
- Financial charges -€2,137
down €2,137 (-93.1%), from €2,295 to €158
- Gross operating margin +€876
up €876 (+75.2%), from €1,165 to €2,041
- Financial income -€596
no longer reported in 2025 (was €596)
- Taxes -€39
no longer reported in 2025 (was €39)
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 | €10,930 | €61 | -€10,869 | -99.4% |
| Current assets | 29/58 | €10,930 | €61 | -€10,869 | -99.4% |
| Amounts receivable within one year | 40/41 | €1,493 | €51 | -€1,442 | -96.6% |
| Trade receivables | 40 | €1,402 | - | -€1,402 | |
| Other amounts receivable | 41 | €91 | €51 | -€40 | -43.6% |
| Cash at bank and in hand | 54/58 | €9,437 | €10 | -€9,427 | -99.9% |
| Total equity and liabilities | 10/49 | €10,930 | €61 | -€10,869 | -99.4% |
| Equity | 10/15 | -€8,485 | -€12,145 | -€3,660 | -43.1% |
| Contributions | 10/11 | €64,350 | €64,350 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€72,835 | -€76,495 | -€3,660 | -5.0% |
| Amounts payable | 17/49 | €19,415 | €12,206 | -€7,209 | -37.1% |
| Amounts payable within one year | 42/48 | €19,415 | €12,206 | -€7,209 | -37.1% |
| Trade debts | 44 | €18,123 | €9,079 | -€9,044 | -49.9% |
| Suppliers | 440/4 | €18,123 | €9,079 | -€9,044 | -49.9% |
| Taxes, remuneration and social security | 45 | €1,292 | - | -€1,292 | |
| Taxes | 450/3 | €1,292 | - | -€1,292 | |
| Other amounts payable | 47/48 | - | €3,127 | +€3,127 | |
| Remuneration, social security and pensions | 62 | €5,554 | - | -€5,554 | |
| Other operating charges | 640/8 | €528 | €544 | +€16 | +3.0% |
| Non-recurring operating charges | 66A | €14,738 | €5,000 | -€9,738 | -66.1% |
| Gross operating margin | 9900 | €1,165 | €2,041 | +€876 | +75.2% |
| Operating profit (loss) | 9901 | -€19,654 | -€3,502 | +€16,152 | +82.2% |
| Financial income | 75/76B | €596 | - | -€596 | |
| Recurring financial income | 75 | €596 | - | -€596 | |
| Financial charges | 65/66B | €2,295 | €158 | -€2,137 | -93.1% |
| Recurring financial charges | 65 | €2,295 | €158 | -€2,137 | -93.1% |
| Profit (loss) for the period before taxes | 9903 | -€21,353 | -€3,660 | +€17,693 | +82.9% |
| Income taxes | 67/77 | €39 | - | -€39 | |
| Profit (loss) for the period | 9904 | -€21,392 | -€3,660 | +€17,732 | +82.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€21,392 | -€3,660 | +€17,732 | +82.9% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.