BDK 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.
BDK Services
Largest movements
- Receivables within one year +€14,245
up €14,245 (+50.7%), from €28,115 to €42,360
of which Trade receivables: +€14,238
- Cash +€3,647
up €3,647 (+55.1%), from €6,619 to €10,266
mainly Net result for the year (+€18,116) and Depreciation (+€68)
- Profit (loss) carried forward +€18,116
up €18,116 (+8.4%), from -€216,618 to -€198,503
- Gross operating margin +€16,189
up €16,189 (+427.2%), from €3,790 to €19,979
- Other operating charges +€1,660
up €1,660 (+2602.0%), from €64 to €1,724
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 | €34,870 | €52,694 | +€17,824 | +51.1% |
| Fixed assets | 21/28 | €136 | €68 | -€68 | -50.0% |
| Tangible fixed assets | 22/27 | €136 | €68 | -€68 | -50.0% |
| Furniture and vehicles | 24 | €136 | €68 | -€68 | -50.0% |
| Current assets | 29/58 | €34,734 | €52,626 | +€17,892 | +51.5% |
| Amounts receivable within one year | 40/41 | €28,115 | €42,360 | +€14,245 | +50.7% |
| Trade receivables | 40 | €28,115 | €42,354 | +€14,238 | +50.6% |
| Other amounts receivable | 41 | - | €7 | +€7 | |
| Cash at bank and in hand | 54/58 | €6,619 | €10,266 | +€3,647 | +55.1% |
| Total equity and liabilities | 10/49 | €34,870 | €52,694 | +€17,824 | +51.1% |
| Equity | 10/15 | €27,499 | €45,615 | +€18,116 | +65.9% |
| Contributions | 10/11 | €70,000 | €70,000 | = | 0.0% |
| Reserves | 13 | €174,118 | €174,118 | = | 0.0% |
| Non-distributable reserves | 130/1 | €7,000 | €7,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €7,000 | €7,000 | = | 0.0% |
| Distributable reserves | 133 | €167,118 | €167,118 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€216,618 | -€198,503 | +€18,116 | +8.4% |
| Amounts payable | 17/49 | €7,371 | €7,079 | -€292 | -4.0% |
| Amounts payable within one year | 42/48 | €7,371 | €7,079 | -€292 | -4.0% |
| Trade debts | 44 | - | €60 | +€60 | |
| Suppliers | 440/4 | - | €60 | +€60 | |
| Other amounts payable | 47/48 | €7,371 | €7,019 | -€352 | -4.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €68 | €68 | = | 0.0% |
| Other operating charges | 640/8 | €64 | €1,724 | +€1,660 | +2602.0% |
| Gross operating margin | 9900 | €3,790 | €19,979 | +€16,189 | +427.2% |
| Operating profit (loss) | 9901 | €3,658 | €18,188 | +€14,529 | +397.2% |
| Financial income | 75/76B | €2 | €24 | +€21 | +877.4% |
| Recurring financial income | 75 | €2 | €24 | +€21 | +877.4% |
| Financial charges | 65/66B | €96 | €96 | = | 0.0% |
| Recurring financial charges | 65 | €96 | €96 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €3,565 | €18,116 | +€14,551 | +408.1% |
| Income taxes | 67/77 | €1 | - | -€1 | |
| Profit (loss) for the period | 9904 | €3,564 | €18,116 | +€14,551 | +408.2% |
| Profit (loss) for the period to be appropriated | 9905 | €3,564 | €18,116 | +€14,551 | +408.2% |
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 11 October 2026 via checked.be.