BELMOBILE.BE: 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.
BELMOBILE.BE
Largest movements
- Receivables within one year -€1,598
down €1,598 (-1.4%), from €114,093 to €112,495
of which Trade receivables: -€2,050
- Profit (loss) carried forward -€21,743
down €21,743, from €18,332 to -€3,411
- Trade debts +€18,416
up €18,416 (+21.6%), from €85,374 to €103,790
- Current portion of long-term debt -€1,928
no longer reported in 2025 (was €1,928)
- Gross operating margin -€31,010
down €31,010 (-86.5%), from €35,847 to €4,837
- Staff costs -€19,530
down €19,530 (-44.2%), from €44,193 to €24,663
- Depreciation -€490
down €490 (-71.0%), from €690 to €200
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 | €144,819 | €141,045 | -€3,774 | -2.6% |
| Fixed assets | 21/28 | €5,615 | €5,414 | -€200 | -3.6% |
| Tangible fixed assets | 22/27 | €265 | €64 | -€200 | -75.6% |
| Furniture and vehicles | 24 | €265 | €64 | -€200 | -75.6% |
| Financial fixed assets | 28 | €5,350 | €5,350 | = | 0.0% |
| Current assets | 29/58 | €139,205 | €135,631 | -€3,574 | -2.6% |
| Stocks and contracts in progress | 3 | €24,330 | €22,884 | -€1,446 | -5.9% |
| Stocks | 30/36 | €24,330 | €22,884 | -€1,446 | -5.9% |
| Amounts receivable within one year | 40/41 | €114,093 | €112,495 | -€1,598 | -1.4% |
| Trade receivables | 40 | €112,865 | €110,816 | -€2,050 | -1.8% |
| Other amounts receivable | 41 | €1,227 | €1,679 | +€451 | +36.8% |
| Cash at bank and in hand | 54/58 | €782 | €252 | -€530 | -67.8% |
| Total equity and liabilities | 10/49 | €144,819 | €141,045 | -€3,774 | -2.6% |
| Equity | 10/15 | €41,792 | €20,049 | -€21,743 | -52.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €4,860 | €4,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Other | 1319 | €1,860 | €1,860 | = | 0.0% |
| Tax-exempt reserves | 132 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €18,332 | -€3,411 | -€21,743 | |
| Amounts payable | 17/49 | €103,027 | €120,996 | +€17,969 | +17.4% |
| Amounts payable within one year | 42/48 | €103,027 | €120,996 | +€17,969 | +17.4% |
| Current portion of amounts payable after more than one year | 42 | €1,928 | - | -€1,928 | |
| Trade debts | 44 | €85,374 | €103,790 | +€18,416 | +21.6% |
| Suppliers | 440/4 | €85,374 | €103,790 | +€18,416 | +21.6% |
| Taxes, remuneration and social security | 45 | €6,610 | €7,395 | +€786 | +11.9% |
| Taxes | 450/3 | €2,133 | €713 | -€1,420 | -66.6% |
| Remuneration and social security | 454/9 | €4,477 | €6,683 | +€2,206 | +49.3% |
| Other amounts payable | 47/48 | €9,115 | €9,810 | +€695 | +7.6% |
| Remuneration, social security and pensions | 62 | €44,193 | €24,663 | -€19,530 | -44.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €690 | €200 | -€490 | -71.0% |
| Other operating charges | 640/8 | €353 | €30 | -€323 | -91.5% |
| Gross operating margin | 9900 | €35,847 | €4,837 | -€31,010 | -86.5% |
| Operating profit (loss) | 9901 | -€9,390 | -€20,056 | -€10,666 | -113.6% |
| Financial income | 75/76B | €1 | €1 | -€0 | -49.5% |
| Recurring financial income | 75 | €1 | €1 | -€0 | -49.5% |
| Financial charges | 65/66B | €1,394 | €1,560 | +€165 | +11.8% |
| Recurring financial charges | 65 | €1,394 | €1,560 | +€165 | +11.8% |
| Profit (loss) for the period before taxes | 9903 | -€10,783 | -€21,615 | -€10,832 | -100.4% |
| Income taxes | 67/77 | - | €128 | +€128 | |
| Profit (loss) for the period | 9904 | -€10,783 | -€21,743 | -€10,960 | -101.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€10,783 | -€21,743 | -€10,960 | -101.6% |
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 3 October 2026 via checked.be.