BEMH MOTORS: what changed
BEMH MOTORS
Largest movements
- Receivables within one year -€29,300
down €29,300 (-60.5%), from €48,407 to €19,107
of which Trade receivables: -€29,300
- Trade debts -€29,300
no longer reported in 2024 (was €29,300)
- Gross operating margin +€16,038
up €16,038 (+99.8%), from -€16,064 to -€26
- Taxes -€5,673
no longer reported in 2024 (was €5,673)
- Other operating charges -€3,000
no longer reported in 2024 (was €3,000)
- Financial income -€396
no longer reported in 2024 (was €396)
Change in the result, 2023 to 2024
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2023 and 2024 balance sheets and the 2024 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €48,420 | €19,107 | -€29,312 | -60.5% |
| Current assets | 29/58 | €48,420 | €19,107 | -€29,312 | -60.5% |
| Amounts receivable within one year | 40/41 | €48,407 | €19,107 | -€29,300 | -60.5% |
| Trade receivables | 40 | €31,450 | €2,150 | -€29,300 | -93.2% |
| Other amounts receivable | 41 | €16,957 | €16,957 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €12 | - | -€12 | |
| Total equity and liabilities | 10/49 | €48,420 | €19,107 | -€29,312 | -60.5% |
| Equity | 10/15 | €19,120 | €19,094 | -€26 | -0.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €520 | €494 | -€26 | -4.9% |
| Amounts payable | 17/49 | €29,300 | €13 | -€29,287 | -100.0% |
| Amounts payable within one year | 42/48 | €29,300 | €13 | -€29,287 | -100.0% |
| Financial debts | 43 | - | €13 | +€13 | |
| Credit institutions | 430/8 | - | €13 | +€13 | |
| Trade debts | 44 | €29,300 | - | -€29,300 | |
| Suppliers | 440/4 | €29,300 | - | -€29,300 | |
| Other operating charges | 640/8 | €3,000 | - | -€3,000 | |
| Non-recurring operating charges | 66A | €53 | - | -€53 | |
| Gross operating margin | 9900 | -€16,064 | -€26 | +€16,038 | +99.8% |
| Operating profit (loss) | 9901 | -€19,117 | -€26 | +€19,091 | +99.9% |
| Financial income | 75/76B | €396 | - | -€396 | |
| Recurring financial income | 75 | €396 | - | -€396 | |
| Financial charges | 65/66B | €153 | - | -€153 | |
| Recurring financial charges | 65 | €153 | - | -€153 | |
| Profit (loss) for the period before taxes | 9903 | -€18,874 | -€26 | +€18,848 | +99.9% |
| Income taxes | 67/77 | €5,673 | - | -€5,673 | |
| Profit (loss) for the period | 9904 | -€24,547 | -€26 | +€24,521 | +99.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€24,547 | -€26 | +€24,521 | +99.9% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.