Belâme Collections: what changed
Belâme Collections
Largest movements
- Cash +€27,742
up €27,742 (+458%), from €6,057 to €33,799
mainly Other debts (+€24,137) and Net result for the year (+€18,876)
- Tangible fixed assets +€22,346
new in 2025: €22,346
- Receivables within one year +€1,448
up €1,448 (+21.6%), from €6,708 to €8,156
of which Trade receivables: +€1,905
- Other debts +€24,137
new in 2025: €24,137
- Profit (loss) carried forward +€18,876
up €18,876 (+284%), from €6,645 to €25,521
- Tax, wage and social debts +€7,837
up €7,837 (+251%), from €3,120 to €10,957
- Trade debts +€686
new in 2025: €686
- Gross operating margin +€16,523
up €16,523 (+160%), from €10,339 to €26,863
- Taxes +€3,083
up €3,083 (+135%), from €2,280 to €5,363
- Depreciation +€632
up €632 (+64.7%), from €977 to €1,608
- Other operating charges +€361
up €361 (+82.6%), from €437 to €799
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €12,764 | €64,301 | +€51,536 | +404% |
| Fixed assets | 21/28 | - | €22,346 | +€22,346 | |
| Tangible fixed assets | 22/27 | - | €22,346 | +€22,346 | |
| Furniture and vehicles | 24 | - | €22,346 | +€22,346 | |
| Current assets | 29/58 | €12,764 | €41,954 | +€29,190 | +229% |
| Amounts receivable within one year | 40/41 | €6,708 | €8,156 | +€1,448 | +21.6% |
| Trade receivables | 40 | €6,251 | €8,156 | +€1,905 | +30.5% |
| Other amounts receivable | 41 | €457 | €0 | -€457 | -100% |
| Cash at bank and in hand | 54/58 | €6,057 | €33,799 | +€27,742 | +458% |
| Total equity and liabilities | 10/49 | €12,764 | €64,301 | +€51,536 | +404% |
| Equity | 10/15 | €9,645 | €28,521 | +€18,876 | +196% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €6,645 | €25,521 | +€18,876 | +284% |
| Amounts payable | 17/49 | €3,120 | €35,780 | +€32,660 | +1,047% |
| Amounts payable within one year | 42/48 | €3,120 | €35,780 | +€32,660 | +1,047% |
| Trade debts | 44 | - | €686 | +€686 | |
| Suppliers | 440/4 | - | €686 | +€686 | |
| Taxes, remuneration and social security | 45 | €3,120 | €10,957 | +€7,837 | +251% |
| Taxes | 450/3 | €3,120 | €10,957 | +€7,837 | +251% |
| Other amounts payable | 47/48 | - | €24,137 | +€24,137 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €977 | €1,608 | +€632 | +64.7% |
| Other operating charges | 640/8 | €437 | €799 | +€361 | +82.6% |
| Gross operating margin | 9900 | €10,339 | €26,863 | +€16,523 | +160% |
| Operating profit (loss) | 9901 | €8,925 | €24,456 | +€15,530 | +174% |
| Financial income | 75/76B | €1 | €0 | -€1 | -100% |
| Recurring financial income | 75 | €1 | €0 | -€1 | -100% |
| Financial charges | 65/66B | €2 | €216 | +€214 | +10,709% |
| Recurring financial charges | 65 | €2 | €216 | +€214 | +10,709% |
| Profit (loss) for the period before taxes | 9903 | €8,925 | €24,239 | +€15,315 | +172% |
| Income taxes | 67/77 | €2,280 | €5,363 | +€3,083 | +135% |
| Profit (loss) for the period | 9904 | €6,645 | €18,876 | +€12,231 | +184% |
| Profit (loss) for the period to be appropriated | 9905 | €6,645 | €18,876 | +€12,231 | +184% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.