Bedrijvenmakelaardij: 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.
Bedrijvenmakelaardij
Largest movements
- Receivables within one year -€16,447
down €16,447 (-66.0%), from €24,911 to €8,465
of which Trade receivables: -€16,842
- Cash -€2,583
down €2,583 (-58.4%), from €4,422 to €1,839
mainly Advances received (-€9,783) and Tax, wage and social debts (-€3,823)
- Deferred charges and accrued income +€2,179
new in 2025: €2,179
- Financial fixed assets +€852
up €852 (+4.4%), from €19,526 to €20,378
- Advances received -€9,783
down €9,783 (-100%), from €9,783 to €0
- Tax, wage and social debts -€3,823
down €3,823 (-100%), from €3,823 to €0
- Trade debts -€2,448
down €2,448 (-100%), from €2,448 to €0
- Gross operating margin -€23,015
down €23,015 (-97.2%), from €23,666 to €651
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 | €48,859 | €32,860 | -€15,999 | -32.7% |
| Fixed assets | 21/28 | €19,526 | €20,378 | +€852 | +4.4% |
| Financial fixed assets | 28 | €19,526 | €20,378 | +€852 | +4.4% |
| Current assets | 29/58 | €29,333 | €12,482 | -€16,851 | -57.4% |
| Stocks and contracts in progress | 3 | €0 | - | = | |
| Stocks | 30/36 | €0 | - | = | |
| Amounts receivable within one year | 40/41 | €24,911 | €8,465 | -€16,447 | -66.0% |
| Trade receivables | 40 | €24,911 | €8,069 | -€16,842 | -67.6% |
| Other amounts receivable | 41 | - | €396 | +€396 | |
| Cash at bank and in hand | 54/58 | €4,422 | €1,839 | -€2,583 | -58.4% |
| Deferred charges and accrued income | 490/1 | - | €2,179 | +€2,179 | |
| Total equity and liabilities | 10/49 | €48,859 | €32,860 | -€15,999 | -32.7% |
| Equity | 10/15 | €5,743 | €5,774 | +€31 | +0.5% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€12,849 | -€12,818 | +€31 | +0.2% |
| Amounts payable | 17/49 | €43,116 | €27,087 | -€16,029 | -37.2% |
| Amounts payable within one year | 42/48 | €43,116 | €26,969 | -€16,147 | -37.5% |
| Trade debts | 44 | €2,448 | €0 | -€2,448 | -100% |
| Suppliers | 440/4 | €2,448 | €0 | -€2,448 | -100% |
| Advances received on contracts in progress | 46 | €9,783 | €0 | -€9,783 | -100% |
| Taxes, remuneration and social security | 45 | €3,823 | €0 | -€3,823 | -100% |
| Taxes | 450/3 | €3,823 | €0 | -€3,823 | -100% |
| Other amounts payable | 47/48 | €27,062 | €26,969 | -€93 | -0.3% |
| Accrued charges and deferred income | 492/3 | - | €118 | +€118 | |
| Other operating charges | 640/8 | €282 | €90 | -€192 | -68.1% |
| Gross operating margin | 9900 | €23,666 | €651 | -€23,015 | -97.2% |
| Operating profit (loss) | 9901 | €23,384 | €561 | -€22,823 | -97.6% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €359 | €531 | +€172 | +47.8% |
| Recurring financial charges | 65 | €359 | €531 | +€172 | +47.8% |
| Profit (loss) for the period before taxes | 9903 | €23,025 | €31 | -€22,994 | -99.9% |
| Income taxes | 67/77 | €0 | - | = | |
| Profit (loss) for the period | 9904 | €23,025 | €31 | -€22,994 | -99.9% |
| Profit (loss) for the period to be appropriated | 9905 | €23,025 | €31 | -€22,994 | -99.9% |
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 24 October 2026 via checked.be.