BDLP: 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.
BDLP
Largest movements
- Stocks and contracts -€7,550
no longer reported in 2024 (was €7,550)
- Receivables within one year -€5,467
down €5,467 (-45.5%), from €12,022 to €6,555
of which Other amounts receivable: -€4,375
- Tangible fixed assets -€3,667
down €3,667 (-72.6%), from €5,052 to €1,385
of which Assets under construction and advance payments: -€3,000
- Cash +€1,948
up €1,948 (+9.2%), from €21,131 to €23,079
mainly Stocks and contracts (+€7,550) and Receivables within one year (+€5,467)
- Profit (loss) carried forward -€6,403
down €6,403 (-63.6%), from €10,068 to €3,665
- Other debts -€5,353
down €5,353 (-44.1%), from €12,135 to €6,782
- Tax, wage and social debts -€2,980
down €2,980 (-83.9%), from €3,552 to €572
of which Remuneration and social security: -€1,600
- Turnover -€58,897
no longer reported in 2024 (was €58,897)
- Gross operating margin -€51,225
down €51,225, from €46,124 to -€5,101
- Taxes -€13,142
down €13,142, from €12,397 to -€745
- Purchases and services -€12,773
no longer reported in 2024 (was €12,773)
- Staff costs +€3,417
no longer reported in 2024 (was -€3,417)
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €45,755 | €31,019 | -€14,736 | -32.2% |
| Fixed assets | 21/28 | €5,052 | €1,385 | -€3,667 | -72.6% |
| Intangible fixed assets | 21 | €0 | - | = | |
| Tangible fixed assets | 22/27 | €5,052 | €1,385 | -€3,667 | -72.6% |
| Furniture and vehicles | 24 | €1,258 | €696 | -€562 | -44.7% |
| Other tangible fixed assets | 26 | €794 | €689 | -€105 | -13.2% |
| Assets under construction and advance payments | 27 | €3,000 | - | -€3,000 | |
| Current assets | 29/58 | €40,703 | €29,634 | -€11,069 | -27.2% |
| Stocks and contracts in progress | 3 | €7,550 | - | -€7,550 | |
| Stocks | 30/36 | €7,550 | - | -€7,550 | |
| Amounts receivable within one year | 40/41 | €12,022 | €6,555 | -€5,467 | -45.5% |
| Trade receivables | 40 | €2,402 | €1,310 | -€1,092 | -45.5% |
| Other amounts receivable | 41 | €9,620 | €5,245 | -€4,375 | -45.5% |
| Cash at bank and in hand | 54/58 | €21,131 | €23,079 | +€1,948 | +9.2% |
| Total equity and liabilities | 10/49 | €45,755 | €31,019 | -€14,736 | -32.2% |
| Equity | 10/15 | €30,068 | €23,665 | -€6,403 | -21.3% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Capital | 10 | €20,000 | - | -€20,000 | |
| Issued capital | 100 | €20,000 | - | -€20,000 | |
| Profit (loss) carried forward | 14 | €10,068 | €3,665 | -€6,403 | -63.6% |
| Amounts payable | 17/49 | €15,687 | €7,354 | -€8,333 | -53.1% |
| Amounts payable within one year | 42/48 | €15,687 | €7,354 | -€8,333 | -53.1% |
| Taxes, remuneration and social security | 45 | €3,552 | €572 | -€2,980 | -83.9% |
| Taxes | 450/3 | €1,952 | €572 | -€1,380 | -70.7% |
| Remuneration and social security | 454/9 | €1,600 | - | -€1,600 | |
| Other amounts payable | 47/48 | €12,135 | €6,782 | -€5,353 | -44.1% |
| Turnover | 70 | €58,897 | - | -€58,897 | |
| Non-recurring operating income | 76A | €5,504 | - | -€5,504 | |
| Goods, raw materials, services and sundry goods | 60/61 | €12,773 | - | -€12,773 | |
| Remuneration, social security and pensions | 62 | -€3,417 | - | +€3,417 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €924 | €667 | -€257 | -27.8% |
| Other operating charges | 640/8 | €1,171 | €1,184 | +€13 | +1.1% |
| Non-recurring operating charges | 66A | €4,375 | - | -€4,375 | |
| Gross operating margin | 9900 | €46,124 | -€5,101 | -€51,225 | |
| Operating profit (loss) | 9901 | €43,071 | -€6,952 | -€50,023 | |
| Financial income | 75/76B | €2,190 | €102 | -€2,088 | -95.4% |
| Recurring financial income | 75 | €2,190 | €102 | -€2,088 | -95.4% |
| Financial charges | 65/66B | €174 | €298 | +€124 | +71.5% |
| Recurring financial charges | 65 | €174 | €298 | +€124 | +71.5% |
| Profit (loss) for the period before taxes | 9903 | €45,087 | -€7,149 | -€52,236 | |
| Income taxes | 67/77 | €12,397 | -€745 | -€13,142 | |
| Profit (loss) for the period | 9904 | €32,690 | -€6,404 | -€39,094 | |
| Profit (loss) for the period to be appropriated | 9905 | €32,690 | -€6,404 | -€39,094 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.