BDIT Services: 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.
BDIT Services
Largest movements
- Cash -€46,126
down €46,126 (-18.5%), from €249,629 to €203,503
mainly Trade debts (-€24,475) and Other debts (-€14,018)
- Trade debts -€24,475
down €24,475 (-79.5%), from €30,773 to €6,299
- Reserves -€16,173
down €16,173 (-9.8%), from €165,247 to €149,074
- Other debts -€14,018
down €14,018 (-22.1%), from €63,557 to €49,539
- Profit (loss) carried forward +€12,951
up €12,951, from -€12,951 to €0
- Tax, wage and social debts -€4,053
down €4,053 (-42.3%), from €9,576 to €5,524
- Depreciation -€7,252
down €7,252 (-93.4%), from €7,762 to €510
- Gross operating margin +€3,406
up €3,406, from -€657 to €2,750
- Taxes +€1,746
up €1,746 (+637%), from €274 to €2,020
- Other operating charges -€750
down €750 (-41.9%), from €1,789 to €1,039
- Financial charges -€138
down €138 (-4.2%), from €3,258 to €3,119
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 | €275,002 | €229,062 | -€45,940 | -16.7% |
| Fixed assets | 21/28 | €510 | €0 | -€510 | -100% |
| Tangible fixed assets | 22/27 | €510 | €0 | -€510 | -100% |
| Furniture and vehicles | 24 | €510 | €0 | -€510 | -100% |
| Current assets | 29/58 | €274,492 | €229,062 | -€45,429 | -16.6% |
| Amounts receivable within one year | 40/41 | €24,552 | €25,259 | +€707 | +2.9% |
| Trade receivables | 40 | €20,024 | €21,366 | +€1,342 | +6.7% |
| Other amounts receivable | 41 | €4,528 | €3,893 | -€635 | -14.0% |
| Cash at bank and in hand | 54/58 | €249,629 | €203,503 | -€46,126 | -18.5% |
| Deferred charges and accrued income | 490/1 | €311 | €300 | -€11 | -3.6% |
| Total equity and liabilities | 10/49 | €275,002 | €229,062 | -€45,940 | -16.7% |
| Equity | 10/15 | €170,896 | €167,674 | -€3,222 | -1.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €165,247 | €149,074 | -€16,173 | -9.8% |
| Distributable reserves | 133 | €165,247 | €149,074 | -€16,173 | -9.8% |
| Profit (loss) carried forward | 14 | -€12,951 | €0 | +€12,951 | |
| Amounts payable | 17/49 | €104,106 | €61,388 | -€42,718 | -41.0% |
| Amounts payable within one year | 42/48 | €103,906 | €61,388 | -€42,518 | -40.9% |
| Financial debts | 43 | - | €27 | +€27 | |
| Credit institutions | 430/8 | - | €27 | +€27 | |
| Trade debts | 44 | €30,773 | €6,299 | -€24,475 | -79.5% |
| Suppliers | 440/4 | €30,773 | €6,299 | -€24,475 | -79.5% |
| Taxes, remuneration and social security | 45 | €9,576 | €5,524 | -€4,053 | -42.3% |
| Taxes | 450/3 | €9,576 | €5,524 | -€4,053 | -42.3% |
| Other amounts payable | 47/48 | €63,557 | €49,539 | -€14,018 | -22.1% |
| Accrued charges and deferred income | 492/3 | €200 | €0 | -€200 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,762 | €510 | -€7,252 | -93.4% |
| Other operating charges | 640/8 | €1,789 | €1,039 | -€750 | -41.9% |
| Gross operating margin | 9900 | -€657 | €2,750 | +€3,406 | |
| Operating profit (loss) | 9901 | -€10,208 | €1,200 | +€11,408 | |
| Financial income | 75/76B | €789 | €717 | -€71 | -9.0% |
| Recurring financial income | 75 | €789 | €717 | -€71 | -9.0% |
| Financial charges | 65/66B | €3,258 | €3,119 | -€138 | -4.2% |
| Recurring financial charges | 65 | €3,258 | €3,119 | -€138 | -4.2% |
| Profit (loss) for the period before taxes | 9903 | -€12,677 | -€1,202 | +€11,475 | +90.5% |
| Income taxes | 67/77 | €274 | €2,020 | +€1,746 | +637% |
| Profit (loss) for the period | 9904 | -€12,951 | -€3,222 | +€9,729 | +75.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€12,951 | -€3,222 | +€9,729 | +75.1% |
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 16 October 2026 via checked.be.