Bfacility&services: 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.
Bfacility&services
Largest movements
- Receivables within one year +€71,006
up €71,006 (+687.2%), from €10,333 to €81,339
of which Other amounts receivable: +€63,112
- Cash +€10,221
new in 2025: €10,221
mainly Net result for the year (+€71,888) and Tax, wage and social debts (+€10,666)
- Tangible fixed assets +€2,558
new in 2025: €2,558
- Profit (loss) carried forward +€71,888
up €71,888 (+1512.7%), from €4,752 to €76,640
- Tax, wage and social debts +€10,666
up €10,666 (+897.0%), from €1,189 to €11,855
- Trade debts +€1,581
up €1,581 (+83.6%), from €1,891 to €3,472
- Gross operating margin +€84,213
up €84,213 (+1344.5%), from €6,263 to €90,476
- Taxes +€17,668
up €17,668 (+1486.0%), from €1,189 to €18,857
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 | €10,333 | €94,467 | +€84,134 | +814.2% |
| Fixed assets | 21/28 | - | €2,558 | +€2,558 | |
| Tangible fixed assets | 22/27 | - | €2,558 | +€2,558 | |
| Furniture and vehicles | 24 | - | €2,558 | +€2,558 | |
| Current assets | 29/58 | €10,333 | €91,910 | +€81,577 | +789.5% |
| Amounts receivable within one year | 40/41 | €10,333 | €81,339 | +€71,006 | +687.2% |
| Trade receivables | 40 | €7,833 | €15,727 | +€7,894 | +100.8% |
| Other amounts receivable | 41 | €2,500 | €65,612 | +€63,112 | +2524.5% |
| Cash at bank and in hand | 54/58 | - | €10,221 | +€10,221 | |
| Deferred charges and accrued income | 490/1 | - | €350 | +€350 | |
| Total equity and liabilities | 10/49 | €10,333 | €94,467 | +€84,134 | +814.2% |
| Equity | 10/15 | €7,252 | €79,140 | +€71,888 | +991.2% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €4,752 | €76,640 | +€71,888 | +1512.7% |
| Amounts payable | 17/49 | €3,080 | €15,327 | +€12,247 | +397.6% |
| Amounts payable within one year | 42/48 | €3,080 | €15,327 | +€12,247 | +397.6% |
| Trade debts | 44 | €1,891 | €3,472 | +€1,581 | +83.6% |
| Suppliers | 440/4 | €1,891 | €3,472 | +€1,581 | +83.6% |
| Taxes, remuneration and social security | 45 | €1,189 | €11,855 | +€10,666 | +897.0% |
| Taxes | 450/3 | €1,189 | €11,855 | +€10,666 | +897.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €118 | +€118 | |
| Other operating charges | 640/8 | €322 | €385 | +€63 | +19.7% |
| Gross operating margin | 9900 | €6,263 | €90,476 | +€84,213 | +1344.5% |
| Operating profit (loss) | 9901 | €5,941 | €89,973 | +€84,032 | +1414.3% |
| Financial income | 75/76B | - | €832 | +€832 | |
| Recurring financial income | 75 | - | €832 | +€832 | |
| Financial charges | 65/66B | - | €60 | +€60 | |
| Recurring financial charges | 65 | - | €60 | +€60 | |
| Profit (loss) for the period before taxes | 9903 | €5,941 | €90,745 | +€84,804 | +1427.3% |
| Income taxes | 67/77 | €1,189 | €18,857 | +€17,668 | +1486.0% |
| Profit (loss) for the period | 9904 | €4,752 | €71,888 | +€67,135 | +1412.7% |
| Profit (loss) for the period to be appropriated | 9905 | €4,752 | €71,888 | +€67,135 | +1412.7% |
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.