BEMIDDELING DIEGENANT: what changed
What changed
BEMIDDELING DIEGENANT
NACE 70.200, Business and other management consultancy
filed annual accounts (NBB)
Net result for the year
-€9,868
2024 · €4,258-€14,125
Equity
€22,047
2024 · €31,915-€9,868
Cash
€59
2024 · €0+€59
Balance sheet total
€58,793
2024 · €59,295-€502
Largest movements
Assets
- Tangible fixed assets -€854
down €854 (-40.9%), from €2,088 to €1,235
Equity and liabilities
- Reserves -€28,553
down €28,553 (-89.2%), from €32,000 to €3,447
of which Distributable reserves: -€28,553
- Profit (loss) carried forward +€18,685
up €18,685, from -€18,685 to €0
- Other debts +€11,477
up €11,477 (+65.5%), from €17,515 to €28,993
- Tax, wage and social debts -€1,802
down €1,802 (-36.1%), from €4,995 to €3,193
Income statement
- Gross operating margin -€16,752
down €16,752, from €8,609 to -€8,142
- Taxes -€2,625
down €2,625 (-97.4%), from €2,696 to €71
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€4,258
Gross operating margin
-€16,752
Other operating charges
-€22
Financial charges
+€24
Taxes
+€2,625
Result 2025
-€9,868
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€91
Investment
€0
Financing
-€32
Cash 2024
€0
From operations (derived)
+€91
Net result for the year
-€9,868
Depreciation
+€854
Receivables within one year
+€135
Deferred charges and accrued income
-€429
Trade debts
-€277
Tax, wage and social debts
-€1,802
Other debts
+€11,477
Financing
-€32
Short-term financial debts
-€32
Cash 2025
€59
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €59,295 | €58,793 | -€502 | -0.8% |
| Fixed assets | 21/28 | €2,088 | €1,235 | -€854 | -40.9% |
| Tangible fixed assets | 22/27 | €2,088 | €1,235 | -€854 | -40.9% |
| Furniture and vehicles | 24 | €2,088 | €1,235 | -€854 | -40.9% |
| Current assets | 29/58 | €57,206 | €57,558 | +€352 | +0.6% |
| Amounts receivable within one year | 40/41 | €57,065 | €56,929 | -€135 | -0.2% |
| Trade receivables | 40 | €9,171 | €9,075 | -€96 | -1.0% |
| Other amounts receivable | 41 | €47,894 | €47,854 | -€39 | -0.1% |
| Cash at bank and in hand | 54/58 | €0 | €59 | +€59 | |
| Deferred charges and accrued income | 490/1 | €142 | €570 | +€429 | +302% |
| Total equity and liabilities | 10/49 | €59,295 | €58,793 | -€502 | -0.8% |
| Equity | 10/15 | €31,915 | €22,047 | -€9,868 | -30.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €32,000 | €3,447 | -€28,553 | -89.2% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €32,000 | €3,447 | -€28,553 | -89.2% |
| Profit (loss) carried forward | 14 | -€18,685 | €0 | +€18,685 | |
| Amounts payable | 17/49 | €27,380 | €36,746 | +€9,366 | +34.2% |
| Amounts payable within one year | 42/48 | €27,380 | €36,746 | +€9,366 | +34.2% |
| Financial debts | 43 | €32 | €0 | -€32 | -100% |
| Credit institutions | 430/8 | €32 | €0 | -€32 | -100% |
| Trade debts | 44 | €4,838 | €4,560 | -€277 | -5.7% |
| Suppliers | 440/4 | €4,838 | €4,560 | -€277 | -5.7% |
| Taxes, remuneration and social security | 45 | €4,995 | €3,193 | -€1,802 | -36.1% |
| Taxes | 450/3 | €4,995 | €3,193 | -€1,802 | -36.1% |
| Other amounts payable | 47/48 | €17,515 | €28,993 | +€11,477 | +65.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €854 | €854 | = | 0.0% |
| Other operating charges | 640/8 | €725 | €748 | +€22 | +3.1% |
| Gross operating margin | 9900 | €8,609 | -€8,142 | -€16,752 | |
| Operating profit (loss) | 9901 | €7,031 | -€9,743 | -€16,774 | |
| Financial charges | 65/66B | €77 | €53 | -€24 | -30.9% |
| Recurring financial charges | 65 | €77 | €53 | -€24 | -30.9% |
| Profit (loss) for the period before taxes | 9903 | €6,954 | -€9,797 | -€16,750 | |
| Income taxes | 67/77 | €2,696 | €71 | -€2,625 | -97.4% |
| Profit (loss) for the period | 9904 | €4,258 | -€9,868 | -€14,125 | |
| Profit (loss) for the period to be appropriated | 9905 | €4,258 | -€9,868 | -€14,125 |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.