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BDX PERFORMANCE: 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.

What changed

BDX PERFORMANCE

BE 0478.117.057
NACE 70.200, Business and other management consultancy
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€90,434
2024 · €199+€90,235
Equity
-€475,642
2024 · -€566,076+€90,434
Cash
€105,623
2024 · €1,021+€104,602
Balance sheet total
€136,914
2024 · €21,341+€115,573

Largest movements

2024 to 2025
Assets
  • Cash +€104,602

    up €104,602 (+10,246%), from €1,021 to €105,623

    mainly Net result for the year (+€90,434) and Other debts (+€34,672)

  • Receivables within one year +€10,971

    up €10,971 (+54.1%), from €20,290 to €31,261

    of which Other amounts receivable: +€31,146

Equity and liabilities
  • Profit (loss) carried forward +€90,434

    up €90,434 (+15.4%), from -€586,536 to -€496,102

  • Other debts +€34,672

    up €34,672 (+6.1%), from €572,883 to €607,556

  • Tax, wage and social debts -€9,533

    no longer reported in 2025 (was €9,533)

Income statement
  • Write-downs -€91,466

    new in 2025: -€91,466

  • Gross operating margin -€1,333

    down €1,333, from €199 to -€1,134

  • Financial income +€122

    new in 2025: €122

  • Other operating charges +€20

    new in 2025: €20

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €199
Gross operating margin -€1,333
Write-downs +€91,466
Other operating charges -€20
Financial income +€122
Result 2025 €90,434
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

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.

From operations +€104,602
Investment €0
Financing €0
Cash 2024 €1,021
Net result for the year +€90,434
Receivables within one year -€10,971
Tax, wage and social debts -€9,533
Other debts +€34,672
Cash 2025 €105,623
brings cash intakes cash out
Every line side by side 30 lines
Line Code 2024 2025 Change %
Total assets 20/58 €21,341 €136,914 +€115,573 +542%
Fixed assets 21/28 €30 €30 = 0.0%
Financial fixed assets 28 €30 €30 = 0.0%
Current assets 29/58 €21,311 €136,884 +€115,573 +542%
Amounts receivable within one year 40/41 €20,290 €31,261 +€10,971 +54.1%
Trade receivables 40 €20,175 - -€20,175
Other amounts receivable 41 €115 €31,261 +€31,146 +27,147%
Cash at bank and in hand 54/58 €1,021 €105,623 +€104,602 +10,246%
Total equity and liabilities 10/49 €21,341 €136,914 +€115,573 +542%
Equity 10/15 -€566,076 -€475,642 +€90,434 +16.0%
Contributions 10/11 €18,600 €18,600 = 0.0%
Reserves 13 €1,860 €1,860 = 0.0%
Non-distributable reserves 130/1 €1,860 €1,860 = 0.0%
Reserves not available under the articles 1311 €1,860 €1,860 = 0.0%
Profit (loss) carried forward 14 -€586,536 -€496,102 +€90,434 +15.4%
Amounts payable 17/49 €587,417 €612,556 +€25,139 +4.3%
Amounts payable within one year 42/48 €582,417 €607,556 +€25,139 +4.3%
Taxes, remuneration and social security 45 €9,533 - -€9,533
Remuneration and social security 454/9 €9,533 - -€9,533
Other amounts payable 47/48 €572,883 €607,556 +€34,672 +6.1%
Accrued charges and deferred income 492/3 €5,000 €5,000 = 0.0%
Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) 631/4 - -€91,466 -€91,466
Other operating charges 640/8 - €20 +€20
Gross operating margin 9900 €199 -€1,134 -€1,333
Operating profit (loss) 9901 €199 €90,312 +€90,113 +45,228%
Financial income 75/76B - €122 +€122
Recurring financial income 75 - €122 +€122
Profit (loss) for the period before taxes 9903 €199 €90,434 +€90,235 +45,289%
Profit (loss) for the period 9904 €199 €90,434 +€90,235 +45,289%
Profit (loss) for the period to be appropriated 9905 €199 €90,434 +€90,235 +45,289%

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 21 October 2026 via checked.be.