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BELNOVA: 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.

What changed

BELNOVA

BE 0800.026.306
NACE 47.120, Other non-specialised retail sale
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€38,810
2024 · -€3,704+€42,514
Equity
€38,105
2024 · -€704+€38,810
Cash
€995
2024 · €546+€448
Balance sheet total
€981,742
2024 · €2,820+€978,921

Largest movements

2024 to 2025
Assets
  • Financial fixed assets +€980,000

    new in 2025: €980,000

Equity and liabilities
  • Other debts +€533,971

    up €533,971 (+15256.3%), from €3,500 to €537,471

  • Debts after one year +€337,722

    new in 2025: €337,722

  • Current portion of long-term debt +€68,443

    new in 2025: €68,443

  • Profit (loss) carried forward +€38,810

    up €38,810, from -€3,704 to €35,105

Income statement
  • Financial income +€45,697

    up €45,697 (+121956.2%), from €37 to €45,734

  • Financial charges +€30,245

    up €30,245 (+13933.4%), from €217 to €30,462

  • Gross operating margin +€27,461

    up €27,461, from -€3,125 to €24,337

  • Other operating charges +€399

    up €399 (+99.6%), from €400 to €799

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€3,704
Gross operating margin +€27,461
Other operating charges -€399
Financial income +€45,697
Financial charges -€30,245
Result 2025 €38,810

Cash bridge derived

cash 2024 to 2025

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.

From operations +€574,283
Investment -€980,000
Financing +€406,165
Cash 2024 €546
Net result for the year +€38,810
Smaller working-capital items +€1,502
Other debts +€533,971
Investment in fixed assets (net) -€980,000
Debts after one year +€337,722
Current portion of long-term debt +€68,443
Cash 2025 €995
Every line side by side 30 lines
Line Code 2024 2025 Change %
Total assets 20/58 €2,820 €981,742 +€978,921 +34709.1%
Fixed assets 21/28 - €980,000 +€980,000
Financial fixed assets 28 - €980,000 +€980,000
Current assets 29/58 €2,820 €1,742 -€1,079 -38.2%
Amounts receivable within one year 40/41 €2,274 €747 -€1,527 -67.1%
Trade receivables 40 €30 €162 +€132 +440.0%
Other amounts receivable 41 €2,244 €585 -€1,659 -73.9%
Cash at bank and in hand 54/58 €546 €995 +€448 +82.0%
Total equity and liabilities 10/49 €2,820 €981,742 +€978,921 +34709.1%
Equity 10/15 -€704 €38,105 +€38,810
Contributions 10/11 €3,000 €3,000 = 0.0%
Profit (loss) carried forward 14 -€3,704 €35,105 +€38,810
Amounts payable 17/49 €3,525 €943,636 +€940,112 +26671.3%
Amounts payable after more than one year 17 - €337,722 +€337,722
Financial debts 170/4 - €337,722 +€337,722
Amounts payable within one year 42/48 €3,525 €605,915 +€602,390 +17090.0%
Current portion of amounts payable after more than one year 42 - €68,443 +€68,443
Trade debts 44 €25 - -€25
Suppliers 440/4 €25 - -€25
Other amounts payable 47/48 €3,500 €537,471 +€533,971 +15256.3%
Other operating charges 640/8 €400 €799 +€399 +99.6%
Gross operating margin 9900 -€3,125 €24,337 +€27,461
Operating profit (loss) 9901 -€3,525 €23,538 +€27,062
Financial income 75/76B €37 €45,734 +€45,697 +121956.2%
Recurring financial income 75 €37 €45,734 +€45,697 +121956.2%
Financial charges 65/66B €217 €30,462 +€30,245 +13933.4%
Recurring financial charges 65 €217 €30,462 +€30,245 +13933.4%
Profit (loss) for the period before taxes 9903 -€3,704 €38,810 +€42,514
Profit (loss) for the period 9904 -€3,704 €38,810 +€42,514
Profit (loss) for the period to be appropriated 9905 -€3,704 €38,810 +€42,514

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 30 September 2026 via checked.be.