BELLIO: 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.
BELLIO
Largest movements
- Cash -€1,384
down €1,384 (-61.9%), from €2,237 to €853
mainly Net result for the year (-€7,274)
- Profit (loss) carried forward -€7,274
down €7,274 (-12.3%), from -€59,025 to -€66,299
- Other debts +€5,890
up €5,890 (+11.1%), from €52,981 to €58,871
- Gross operating margin -€310
down €310 (-4.6%), from -€6,811 to -€7,121
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 | €6,411 | €5,027 | -€1,384 | -21.6% |
| Current assets | 29/58 | €6,411 | €5,027 | -€1,384 | -21.6% |
| Amounts receivable within one year | 40/41 | €4,174 | €4,174 | = | 0.0% |
| Trade receivables | 40 | €3,851 | €3,851 | = | 0.0% |
| Other amounts receivable | 41 | €323 | €323 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €2,237 | €853 | -€1,384 | -61.9% |
| Total equity and liabilities | 10/49 | €6,411 | €5,027 | -€1,384 | -21.6% |
| Equity | 10/15 | -€46,570 | -€53,844 | -€7,274 | -15.6% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €55 | €55 | = | 0.0% |
| Non-distributable reserves | 130/1 | €55 | €55 | = | 0.0% |
| Reserves not available under the articles | 1311 | €55 | €55 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€59,025 | -€66,299 | -€7,274 | -12.3% |
| Amounts payable | 17/49 | €52,981 | €58,871 | +€5,890 | +11.1% |
| Amounts payable within one year | 42/48 | €52,981 | €58,871 | +€5,890 | +11.1% |
| Other amounts payable | 47/48 | €52,981 | €58,871 | +€5,890 | +11.1% |
| Gross operating margin | 9900 | -€6,811 | -€7,121 | -€310 | -4.6% |
| Operating profit (loss) | 9901 | -€6,811 | -€7,121 | -€310 | -4.6% |
| Financial charges | 65/66B | €153 | €153 | = | 0.0% |
| Recurring financial charges | 65 | €153 | €153 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€6,964 | -€7,274 | -€310 | -4.5% |
| Profit (loss) for the period | 9904 | -€6,964 | -€7,274 | -€310 | -4.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,964 | -€7,274 | -€310 | -4.5% |
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 6 October 2026 via checked.be.