BELRIMMO: 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.
BELRIMMO
Largest movements
- Tangible fixed assets -€25,250
down €25,250 (-5.3%), from €476,482 to €451,232
- Profit (loss) carried forward -€30,217
down €30,217 (-19.8%), from €152,931 to €122,714
- Gross operating margin -€27,760
down €27,760 (-56.0%), from €49,591 to €21,832
- Taxes -€23,436
down €23,436 (-93.9%), from €24,969 to €1,533
- Other operating charges +€10,552
up €10,552 (+201.6%), from €5,235 to €15,787
- Financial charges +€735
up €735 (+8.4%), from €8,745 to €9,479
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €530,026 | €500,288 | -€29,738 | -5.6% |
| Fixed assets | 21/28 | €476,482 | €451,232 | -€25,250 | -5.3% |
| Tangible fixed assets | 22/27 | €476,482 | €451,232 | -€25,250 | -5.3% |
| Land and buildings | 22 | €476,482 | €451,232 | -€25,250 | -5.3% |
| Current assets | 29/58 | €53,543 | €49,055 | -€4,488 | -8.4% |
| Current investments | 50/53 | €27,139 | €27,139 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €23,906 | €21,916 | -€1,989 | -8.3% |
| Deferred charges and accrued income | 490/1 | €2,499 | - | -€2,499 | |
| Total equity and liabilities | 10/49 | €530,026 | €500,288 | -€29,738 | -5.6% |
| Equity | 10/15 | €350,931 | €320,714 | -€30,217 | -8.6% |
| Contributions | 10/11 | €180,000 | €180,000 | = | 0.0% |
| Capital | 10 | €180,000 | €180,000 | = | 0.0% |
| Issued capital | 100 | €180,000 | €180,000 | = | 0.0% |
| Reserves | 13 | €18,000 | €18,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €18,000 | €18,000 | = | 0.0% |
| Legal reserve | 130 | €18,000 | €18,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €152,931 | €122,714 | -€30,217 | -19.8% |
| Amounts payable | 17/49 | €179,094 | €179,574 | +€479 | +0.3% |
| Amounts payable after more than one year | 17 | €842 | - | -€842 | |
| Trade debts | 175 | €842 | - | -€842 | |
| Amounts payable within one year | 42/48 | €170,342 | €170,221 | -€121 | -0.1% |
| Trade debts | 44 | - | €315 | +€315 | |
| Suppliers | 440/4 | - | €315 | +€315 | |
| Taxes, remuneration and social security | 45 | €26,969 | €26,533 | -€436 | -1.6% |
| Taxes | 450/3 | €26,969 | €26,533 | -€436 | -1.6% |
| Other amounts payable | 47/48 | €143,373 | €143,373 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €7,911 | €9,353 | +€1,442 | +18.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €25,250 | €25,250 | = | 0.0% |
| Other operating charges | 640/8 | €5,235 | €15,787 | +€10,552 | +201.6% |
| Gross operating margin | 9900 | €49,591 | €21,832 | -€27,760 | -56.0% |
| Operating profit (loss) | 9901 | €19,106 | -€19,205 | -€38,312 | |
| Financial charges | 65/66B | €8,745 | €9,479 | +€735 | +8.4% |
| Recurring financial charges | 65 | €8,745 | €9,479 | +€735 | +8.4% |
| Profit (loss) for the period before taxes | 9903 | €10,362 | -€28,685 | -€39,046 | |
| Transfer from deferred taxes | 780 | €26,344 | - | -€26,344 | |
| Income taxes | 67/77 | €24,969 | €1,533 | -€23,436 | -93.9% |
| Profit (loss) for the period | 9904 | €11,737 | -€30,217 | -€41,954 | |
| Transfer from tax-exempt reserves | 789 | €62,715 | - | -€62,715 | |
| Profit (loss) for the period to be appropriated | 9905 | €74,452 | -€30,217 | -€104,670 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.