BELLOMO CONCEPT SPRL: 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.
BELLOMO CONCEPT SPRL
Largest movements
- Receivables within one year -€1,535
down €1,535 (-97.9%), from €1,567 to €32
- Debts after one year -€23,605
down €23,605 (-15.4%), from €152,794 to €129,189
- Profit (loss) carried forward +€11,980
up €11,980 (+6.9%), from -€173,405 to -€161,425
- Other debts +€9,436
new in 2025: €9,436
- Trade debts +€633
new in 2025: €633
- Short-term financial debts +€87
up €87 (+3.5%), from €2,443 to €2,530
- Gross operating margin +€15,544
up €15,544, from -€2,737 to €12,807
- Purchases and services -€2,737
no longer reported in 2025 (was €2,737)
- Other operating charges +€400
new in 2025: €400
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,567 | €32 | -€1,535 | -97.9% |
| Current assets | 29/58 | €1,567 | €32 | -€1,535 | -97.9% |
| Amounts receivable within one year | 40/41 | €1,567 | €32 | -€1,535 | -97.9% |
| Other amounts receivable | 41 | €1,567 | €32 | -€1,535 | -97.9% |
| Total equity and liabilities | 10/49 | €1,567 | €32 | -€1,535 | -97.9% |
| Equity | 10/15 | -€153,736 | -€141,756 | +€11,980 | +7.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,069 | €1,069 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,069 | €1,069 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,069 | €1,069 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€173,405 | -€161,425 | +€11,980 | +6.9% |
| Amounts payable | 17/49 | €155,303 | €141,788 | -€13,515 | -8.7% |
| Amounts payable after more than one year | 17 | €152,794 | €129,189 | -€23,605 | -15.4% |
| Financial debts | 170/4 | €152,794 | €129,189 | -€23,605 | -15.4% |
| Amounts payable within one year | 42/48 | €2,443 | €12,599 | +€10,156 | +416% |
| Financial debts | 43 | €2,443 | €2,530 | +€87 | +3.5% |
| Credit institutions | 430/8 | €2,443 | €2,530 | +€87 | +3.5% |
| Trade debts | 44 | - | €633 | +€633 | |
| Suppliers | 440/4 | - | €633 | +€633 | |
| Other amounts payable | 47/48 | - | €9,436 | +€9,436 | |
| Accrued charges and deferred income | 492/3 | €66 | €0 | -€66 | -100% |
| Goods, raw materials, services and sundry goods | 60/61 | €2,737 | - | -€2,737 | |
| Other operating charges | 640/8 | - | €400 | +€400 | |
| Gross operating margin | 9900 | -€2,737 | €12,807 | +€15,544 | |
| Operating profit (loss) | 9901 | -€2,737 | €12,407 | +€15,144 | |
| Financial charges | 65/66B | €429 | €427 | -€2 | -0.5% |
| Recurring financial charges | 65 | €429 | €427 | -€2 | -0.5% |
| Profit (loss) for the period before taxes | 9903 | -€3,166 | €11,980 | +€15,146 | |
| Profit (loss) for the period | 9904 | -€3,166 | €11,980 | +€15,146 | |
| Profit (loss) for the period to be appropriated | 9905 | -€3,166 | €11,980 | +€15,146 |
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 25 October 2026 via checked.be.