BDR SERVICE: 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 SERVICE
Largest movements
- Receivables within one year -€17,142
down €17,142 (-38.8%), from €44,178 to €27,036
of which Trade receivables: -€20,402
- Cash -€4,650
down €4,650 (-88.7%), from €5,244 to €594
mainly Other debts (-€24,822) and Accrued charges and deferred income (-€21,750)
- Tangible fixed assets -€882
down €882 (-50.0%), from €1,763 to €881
- Other debts -€24,822
down €24,822 (-95.1%), from €26,108 to €1,286
- Trade debts +€23,539
up €23,539 (+2,867%), from €821 to €24,360
- Accrued charges and deferred income -€21,750
down €21,750 (-100%), from €21,750 to €0
- Staff costs -€35,109
down €35,109 (-84.7%), from €41,467 to €6,358
- Gross operating margin -€34,328
down €34,328 (-81.3%), from €42,211 to €7,883
- Financial charges -€651
down €651 (-74.7%), from €872 to €221
- Financial income -€431
no longer reported in 2024 (was €431)
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.
Derived cash bridge
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 | €51,185 | €28,511 | -€22,674 | -44.3% |
| Fixed assets | 21/28 | €1,763 | €881 | -€882 | -50.0% |
| Tangible fixed assets | 22/27 | €1,763 | €881 | -€882 | -50.0% |
| Plant, machinery and equipment | 23 | €1,763 | €881 | -€882 | -50.0% |
| Current assets | 29/58 | €49,422 | €27,630 | -€21,792 | -44.1% |
| Amounts receivable within one year | 40/41 | €44,178 | €27,036 | -€17,142 | -38.8% |
| Trade receivables | 40 | €37,435 | €17,033 | -€20,402 | -54.5% |
| Other amounts receivable | 41 | €6,743 | €10,003 | +€3,260 | +48.3% |
| Cash at bank and in hand | 54/58 | €5,244 | €594 | -€4,650 | -88.7% |
| Total equity and liabilities | 10/49 | €51,185 | €28,511 | -€22,674 | -44.3% |
| Equity | 10/15 | €2,506 | €2,865 | +€359 | +14.3% |
| Contributions | 10/11 | €3,500 | €3,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€994 | -€635 | +€359 | +36.1% |
| Amounts payable | 17/49 | €48,679 | €25,646 | -€23,033 | -47.3% |
| Amounts payable within one year | 42/48 | €26,929 | €25,646 | -€1,283 | -4.8% |
| Trade debts | 44 | €821 | €24,360 | +€23,539 | +2,867% |
| Suppliers | 440/4 | €821 | €24,360 | +€23,539 | +2,867% |
| Other amounts payable | 47/48 | €26,108 | €1,286 | -€24,822 | -95.1% |
| Accrued charges and deferred income | 492/3 | €21,750 | €0 | -€21,750 | -100% |
| Remuneration, social security and pensions | 62 | €41,467 | €6,358 | -€35,109 | -84.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €882 | €882 | = | 0.0% |
| Other operating charges | 640/8 | €415 | €63 | -€352 | -84.8% |
| Gross operating margin | 9900 | €42,211 | €7,883 | -€34,328 | -81.3% |
| Operating profit (loss) | 9901 | -€553 | €580 | +€1,133 | |
| Financial income | 75/76B | €431 | - | -€431 | |
| Recurring financial income | 75 | €431 | - | -€431 | |
| Financial charges | 65/66B | €872 | €221 | -€651 | -74.7% |
| Recurring financial charges | 65 | €872 | €221 | -€651 | -74.7% |
| Profit (loss) for the period before taxes | 9903 | -€994 | €359 | +€1,353 | |
| Profit (loss) for the period | 9904 | -€994 | €359 | +€1,353 | |
| Profit (loss) for the period to be appropriated | 9905 | -€994 | €359 | +€1,353 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 21 October 2026 via checked.be.