BELMANTO GENERAL: 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.
BELMANTO GENERAL
Largest movements
- Receivables within one year +€1,975
up €1,975 (+93.0%), from €2,123 to €4,098
- Other debts +€5,080
up €5,080 (+3.0%), from €171,594 to €176,674
- Profit (loss) carried forward -€3,099
down €3,099 (-1.2%), from -€259,297 to -€262,396
- Gross operating margin -€7,760
down €7,760, from €6,346 to -€1,414
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 | €2,398 | €4,379 | +€1,981 | +82.6% |
| Fixed assets | 21/28 | €270 | €270 | = | 0.0% |
| Financial fixed assets | 28 | €270 | €270 | = | 0.0% |
| Current assets | 29/58 | €2,128 | €4,109 | +€1,981 | +93.1% |
| Amounts receivable within one year | 40/41 | €2,123 | €4,098 | +€1,975 | +93.0% |
| Trade receivables | 40 | €2,123 | €4,098 | +€1,975 | +93.0% |
| Cash at bank and in hand | 54/58 | €5 | €11 | +€6 | +120.0% |
| Total equity and liabilities | 10/49 | €2,398 | €4,379 | +€1,981 | +82.6% |
| Equity | 10/15 | -€169,196 | -€172,295 | -€3,099 | -1.8% |
| Contributions | 10/11 | €90,000 | €90,000 | = | 0.0% |
| Capital | 10 | €90,000 | €90,000 | = | 0.0% |
| Issued capital | 100 | €90,000 | €90,000 | = | 0.0% |
| Reserves | 13 | €101 | €101 | = | 0.0% |
| Non-distributable reserves | 130/1 | €101 | €101 | = | 0.0% |
| Legal reserve | 130 | €101 | €101 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€259,297 | -€262,396 | -€3,099 | -1.2% |
| Amounts payable | 17/49 | €171,594 | €176,674 | +€5,080 | +3.0% |
| Amounts payable within one year | 42/48 | €171,594 | €176,674 | +€5,080 | +3.0% |
| Other amounts payable | 47/48 | €171,594 | €176,674 | +€5,080 | +3.0% |
| Other operating charges | 640/8 | €1,583 | €1,617 | +€34 | +2.1% |
| Gross operating margin | 9900 | €6,346 | -€1,414 | -€7,760 | |
| Operating profit (loss) | 9901 | €4,763 | -€3,031 | -€7,794 | |
| Financial charges | 65/66B | €68 | €68 | = | 0.0% |
| Recurring financial charges | 65 | €68 | €68 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €4,695 | -€3,099 | -€7,794 | |
| Profit (loss) for the period | 9904 | €4,695 | -€3,099 | -€7,794 | |
| Profit (loss) for the period to be appropriated | 9905 | €4,695 | -€3,099 | -€7,794 |
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 12 October 2026 via checked.be.