BDR AANNEMINGEN: 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.
BDR AANNEMINGEN
Largest movements
- Tangible fixed assets -€36,841
down €36,841 (-38.6%), from €95,371 to €58,530
of which Leasing and similar rights: -€45,271
- Receivables within one year +€5,993
up €5,993 (+126%), from €4,757 to €10,750
of which Trade receivables: +€6,845
- Debts after one year -€26,901
no longer reported in 2025 (was €26,901)
- Other debts +€26,401
up €26,401 (+23.6%), from €111,674 to €138,075
- Current portion of long-term debt -€14,169
no longer reported in 2025 (was €14,169)
- Trade debts -€9,604
down €9,604 (-83.9%), from €11,444 to €1,840
- Profit (loss) carried forward -€6,627
down €6,627 (-9.2%), from -€71,895 to -€78,522
- Gross operating margin +€33,013
up €33,013, from -€10,191 to €22,822
- Other operating charges -€568
down €568 (-48.9%), from €1,161 to €594
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 | €105,703 | €74,717 | -€30,987 | -29.3% |
| Fixed assets | 21/28 | €95,371 | €58,530 | -€36,841 | -38.6% |
| Tangible fixed assets | 22/27 | €95,371 | €58,530 | -€36,841 | -38.6% |
| Plant, machinery and equipment | 23 | €6,100 | €43,294 | +€37,193 | +610% |
| Furniture and vehicles | 24 | €43,999 | €15,236 | -€28,763 | -65.4% |
| Leasing and similar rights | 25 | €45,271 | - | -€45,271 | |
| Current assets | 29/58 | €10,333 | €16,187 | +€5,854 | +56.7% |
| Amounts receivable within one year | 40/41 | €4,757 | €10,750 | +€5,993 | +126% |
| Trade receivables | 40 | €1,101 | €7,946 | +€6,845 | +622% |
| Other amounts receivable | 41 | €3,656 | €2,804 | -€851 | -23.3% |
| Cash at bank and in hand | 54/58 | €5,576 | €5,132 | -€444 | -8.0% |
| Deferred charges and accrued income | 490/1 | - | €305 | +€305 | |
| Total equity and liabilities | 10/49 | €105,703 | €74,717 | -€30,987 | -29.3% |
| Equity | 10/15 | -€66,895 | -€73,522 | -€6,627 | -9.9% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€71,895 | -€78,522 | -€6,627 | -9.2% |
| Amounts payable | 17/49 | €172,598 | €148,239 | -€24,360 | -14.1% |
| Amounts payable after more than one year | 17 | €26,901 | - | -€26,901 | |
| Financial debts | 170/4 | €26,901 | - | -€26,901 | |
| Amounts payable within one year | 42/48 | €145,610 | €148,239 | +€2,628 | +1.8% |
| Current portion of amounts payable after more than one year | 42 | €14,169 | - | -€14,169 | |
| Trade debts | 44 | €11,444 | €1,840 | -€9,604 | -83.9% |
| Suppliers | 440/4 | €11,444 | €1,840 | -€9,604 | -83.9% |
| Taxes, remuneration and social security | 45 | €8,323 | €8,323 | = | 0.0% |
| Taxes | 450/3 | €8,323 | €8,323 | = | 0.0% |
| Other amounts payable | 47/48 | €111,674 | €138,075 | +€26,401 | +23.6% |
| Accrued charges and deferred income | 492/3 | €88 | - | -€88 | |
| Non-recurring operating income | 76A | - | €5,197 | +€5,197 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €27,274 | €27,228 | -€46 | -0.2% |
| Other operating charges | 640/8 | €1,161 | €594 | -€568 | -48.9% |
| Gross operating margin | 9900 | -€10,191 | €22,822 | +€33,013 | |
| Operating profit (loss) | 9901 | -€38,626 | -€5,000 | +€33,626 | +87.1% |
| Financial charges | 65/66B | €1,768 | €1,627 | -€141 | -8.0% |
| Recurring financial charges | 65 | €1,768 | €1,627 | -€141 | -8.0% |
| Profit (loss) for the period before taxes | 9903 | -€40,395 | -€6,627 | +€33,767 | +83.6% |
| Profit (loss) for the period | 9904 | -€40,395 | -€6,627 | +€33,767 | +83.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€40,395 | -€6,627 | +€33,767 | +83.6% |
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 30 October 2026 via checked.be.