BELLELACHAISE: what changed
BELLELACHAISE
Largest movements
- Stocks and contracts +€11,066
up €11,066 (+456%), from €2,426 to €13,493
- Cash +€3,119
up €3,119 (+180%), from €1,728 to €4,848
mainly Other debts (+€6,437) and Net result for the year (+€5,818)
- Tangible fixed assets +€1,467
new in 2025: €1,467
- Receivables within one year -€801
down €801 (-89.0%), from €900 to €99
of which Other amounts receivable: -€448
- Other debts +€6,437
up €6,437 (+80.6%), from €7,990 to €14,427
- Profit (loss) carried forward +€5,818
up €5,818, from -€4,420 to €1,398
- Tax, wage and social debts +€1,689
new in 2025: €1,689
- Trade debts +€908
up €908 (+256%), from €354 to €1,262
- Gross operating margin +€10,655
up €10,655, from -€3,962 to €6,693
- Taxes +€350
new in 2025: €350
- Other operating charges -€193
down €193 (-45.2%), from €427 to €234
- Financial charges +€135
up €135 (+440%), from €31 to €166
- Depreciation +€124
new in 2025: €124
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 | €5,054 | €19,906 | +€14,852 | +294% |
| Fixed assets | 21/28 | - | €1,467 | +€1,467 | |
| Tangible fixed assets | 22/27 | - | €1,467 | +€1,467 | |
| Plant, machinery and equipment | 23 | - | €1,467 | +€1,467 | |
| Current assets | 29/58 | €5,054 | €18,439 | +€13,385 | +265% |
| Stocks and contracts in progress | 3 | €2,426 | €13,493 | +€11,066 | +456% |
| Stocks | 30/36 | €2,426 | €13,493 | +€11,066 | +456% |
| Amounts receivable within one year | 40/41 | €900 | €99 | -€801 | -89.0% |
| Trade receivables | 40 | €452 | €99 | -€353 | -78.0% |
| Other amounts receivable | 41 | €448 | - | -€448 | |
| Cash at bank and in hand | 54/58 | €1,728 | €4,848 | +€3,119 | +180% |
| Total equity and liabilities | 10/49 | €5,054 | €19,906 | +€14,852 | +294% |
| Equity | 10/15 | -€3,290 | €2,528 | +€5,818 | |
| Contributions | 10/11 | €1,130 | €1,130 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,420 | €1,398 | +€5,818 | |
| Amounts payable | 17/49 | €8,344 | €17,378 | +€9,034 | +108% |
| Amounts payable within one year | 42/48 | €8,344 | €17,378 | +€9,034 | +108% |
| Trade debts | 44 | €354 | €1,262 | +€908 | +256% |
| Suppliers | 440/4 | €354 | €1,262 | +€908 | +256% |
| Taxes, remuneration and social security | 45 | - | €1,689 | +€1,689 | |
| Taxes | 450/3 | - | €1,689 | +€1,689 | |
| Other amounts payable | 47/48 | €7,990 | €14,427 | +€6,437 | +80.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €124 | +€124 | |
| Other operating charges | 640/8 | €427 | €234 | -€193 | -45.2% |
| Gross operating margin | 9900 | -€3,962 | €6,693 | +€10,655 | |
| Operating profit (loss) | 9901 | -€4,389 | €6,335 | +€10,724 | |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €31 | €166 | +€135 | +440% |
| Recurring financial charges | 65 | €31 | €166 | +€135 | +440% |
| Profit (loss) for the period before taxes | 9903 | -€4,420 | €6,169 | +€10,588 | |
| Income taxes | 67/77 | - | €350 | +€350 | |
| Profit (loss) for the period | 9904 | -€4,420 | €5,818 | +€10,238 | |
| Profit (loss) for the period to be appropriated | 9905 | -€4,420 | €5,818 | +€10,238 |
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 4 November 2026 via checked.be.