BDT-GO: 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.
BDT-GO
Largest movements
- Receivables within one year -€8,543
down €8,543 (-34.4%), from €24,865 to €16,322
of which Trade receivables: -€9,901
- Cash -€2,062
down €2,062 (-52.1%), from €3,956 to €1,894
mainly Tax, wage and social debts (-€5,247) and Net result for the year (-€5,025)
- Tax, wage and social debts -€5,247
down €5,247 (-79.7%), from €6,585 to €1,338
- Profit (loss) carried forward -€5,025
down €5,025 (-43.2%), from €11,629 to €6,604
- Gross operating margin -€5,694
down €5,694, from €1,377 to -€4,317
- Taxes -€789
down €789, from €785 to -€4
- Other operating charges +€269
up €269 (+38.9%), from €692 to €961
- Financial charges -€65
down €65 (-42.3%), from €153 to €88
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 | €28,893 | €18,439 | -€10,453 | -36.2% |
| Current assets | 29/58 | €28,893 | €18,439 | -€10,453 | -36.2% |
| Amounts receivable within one year | 40/41 | €24,865 | €16,322 | -€8,543 | -34.4% |
| Trade receivables | 40 | €19,319 | €9,418 | -€9,901 | -51.3% |
| Other amounts receivable | 41 | €5,545 | €6,904 | +€1,358 | +24.5% |
| Cash at bank and in hand | 54/58 | €3,956 | €1,894 | -€2,062 | -52.1% |
| Deferred charges and accrued income | 490/1 | €71 | €223 | +€152 | +212.6% |
| Total equity and liabilities | 10/49 | €28,893 | €18,439 | -€10,453 | -36.2% |
| Equity | 10/15 | €17,629 | €12,604 | -€5,025 | -28.5% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €11,629 | €6,604 | -€5,025 | -43.2% |
| Amounts payable | 17/49 | €11,263 | €5,835 | -€5,428 | -48.2% |
| Amounts payable within one year | 42/48 | €11,263 | €5,835 | -€5,428 | -48.2% |
| Trade debts | 44 | €4,678 | €4,497 | -€181 | -3.9% |
| Suppliers | 440/4 | €4,678 | €4,497 | -€181 | -3.9% |
| Taxes, remuneration and social security | 45 | €6,585 | €1,338 | -€5,247 | -79.7% |
| Taxes | 450/3 | €6,585 | €1,338 | -€5,247 | -79.7% |
| Other operating charges | 640/8 | €692 | €961 | +€269 | +38.9% |
| Gross operating margin | 9900 | €1,377 | -€4,317 | -€5,694 | |
| Operating profit (loss) | 9901 | €685 | -€5,278 | -€5,963 | |
| Financial income | 75/76B | €332 | €337 | +€6 | +1.7% |
| Recurring financial income | 75 | €332 | €337 | +€6 | +1.7% |
| Financial charges | 65/66B | €153 | €88 | -€65 | -42.3% |
| Recurring financial charges | 65 | €153 | €88 | -€65 | -42.3% |
| Profit (loss) for the period before taxes | 9903 | €864 | -€5,029 | -€5,893 | |
| Income taxes | 67/77 | €785 | -€4 | -€789 | |
| Profit (loss) for the period | 9904 | €79 | -€5,025 | -€5,104 | |
| Profit (loss) for the period to be appropriated | 9905 | €79 | -€5,025 | -€5,104 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.