BELLEVUE: 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.
BELLEVUE
Largest movements
- Receivables within one year +€2,983
up €2,983 (+117.4%), from €2,541 to €5,524
of which Trade receivables: +€3,933
- Other debts +€10,093
up €10,093 (+2.3%), from €444,890 to €454,984
- Profit (loss) carried forward -€4,704
down €4,704 (-0.7%), from -€629,986 to -€634,690
- Trade debts -€2,101
down €2,101 (-54.5%), from €3,858 to €1,757
- Accrued charges and deferred income -€293
down €293 (-3.3%), from €8,782 to €8,489
- Gross operating margin +€7,793
up €7,793, from -€3,418 to €4,375
- Financial charges -€320
down €320 (-3.6%), from €8,856 to €8,536
- Other operating charges -€134
down €134 (-19.8%), from €678 to €544
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 | €2,544 | €5,539 | +€2,996 | +117.8% |
| Current assets | 29/58 | €2,544 | €5,539 | +€2,996 | +117.8% |
| Amounts receivable within one year | 40/41 | €2,541 | €5,524 | +€2,983 | +117.4% |
| Trade receivables | 40 | - | €3,933 | +€3,933 | |
| Other amounts receivable | 41 | €2,541 | €1,592 | -€950 | -37.4% |
| Cash at bank and in hand | 54/58 | €3 | €15 | +€13 | +506.4% |
| Total equity and liabilities | 10/49 | €2,544 | €5,539 | +€2,996 | +117.8% |
| Equity | 10/15 | -€454,986 | -€459,690 | -€4,704 | -1.0% |
| Contributions | 10/11 | €175,000 | €175,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€629,986 | -€634,690 | -€4,704 | -0.7% |
| Amounts payable | 17/49 | €457,530 | €465,229 | +€7,700 | +1.7% |
| Amounts payable within one year | 42/48 | €448,748 | €456,740 | +€7,992 | +1.8% |
| Trade debts | 44 | €3,858 | €1,757 | -€2,101 | -54.5% |
| Suppliers | 440/4 | €3,858 | €1,757 | -€2,101 | -54.5% |
| Other amounts payable | 47/48 | €444,890 | €454,984 | +€10,093 | +2.3% |
| Accrued charges and deferred income | 492/3 | €8,782 | €8,489 | -€293 | -3.3% |
| Non-recurring operating income | 76A | €0 | - | = | |
| Other operating charges | 640/8 | €678 | €544 | -€134 | -19.8% |
| Gross operating margin | 9900 | -€3,418 | €4,375 | +€7,793 | |
| Operating profit (loss) | 9901 | -€4,095 | €3,832 | +€7,927 | |
| Financial charges | 65/66B | €8,856 | €8,536 | -€320 | -3.6% |
| Recurring financial charges | 65 | €8,856 | €8,536 | -€320 | -3.6% |
| Profit (loss) for the period before taxes | 9903 | -€12,951 | -€4,704 | +€8,247 | +63.7% |
| Profit (loss) for the period | 9904 | -€12,951 | -€4,704 | +€8,247 | +63.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€12,951 | -€4,704 | +€8,247 | +63.7% |
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 4 October 2026 via checked.be.