BFK 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.
BFK SERVICES
Largest movements
- Receivables within one year -€118,854
down €118,854 (-49.8%), from €238,527 to €119,673
of which Trade receivables: -€135,163
- Tangible fixed assets -€9,806
down €9,806 (-48.6%), from €20,165 to €10,359
of which Furniture and vehicles: -€8,021
- Trade debts -€130,918
down €130,918 (-52.8%), from €247,883 to €116,965
of which Suppliers: -€67,832
- Profit (loss) carried forward +€6,765
up €6,765, from -€2,791 to €3,974
- Tax, wage and social debts -€5,453
down €5,453 (-39.2%), from €13,898 to €8,445
of which Taxes: -€2,730
- Gross operating margin +€37,259
up €37,259, from -€10,980 to €26,279
- Depreciation +€1,066
up €1,066 (+11.8%), from €9,040 to €10,106
- Staff costs -€815
down €815 (-11.7%), from €6,986 to €6,171
- Other operating charges +€522
up €522 (+20.1%), from €2,605 to €3,127
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 | €259,991 | €130,385 | -€129,606 | -49.9% |
| Fixed assets | 21/28 | €20,165 | €10,359 | -€9,806 | -48.6% |
| Tangible fixed assets | 22/27 | €20,165 | €10,359 | -€9,806 | -48.6% |
| Plant, machinery and equipment | 23 | €4,279 | €2,494 | -€1,785 | -41.7% |
| Furniture and vehicles | 24 | €15,885 | €7,864 | -€8,021 | -50.5% |
| Current assets | 29/58 | €239,826 | €120,026 | -€119,800 | -50.0% |
| Amounts receivable within one year | 40/41 | €238,527 | €119,673 | -€118,854 | -49.8% |
| Trade receivables | 40 | €196,959 | €61,796 | -€135,163 | -68.6% |
| Other amounts receivable | 41 | €41,568 | €57,877 | +€16,308 | +39.2% |
| Cash at bank and in hand | 54/58 | €573 | €257 | -€316 | -55.1% |
| Deferred charges and accrued income | 490/1 | €726 | €96 | -€630 | -86.8% |
| Total equity and liabilities | 10/49 | €259,991 | €130,385 | -€129,606 | -49.9% |
| Equity | 10/15 | -€1,791 | €4,974 | +€6,765 | |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,791 | €3,974 | +€6,765 | |
| Amounts payable | 17/49 | €261,781 | €125,410 | -€136,371 | -52.1% |
| Amounts payable within one year | 42/48 | €261,781 | €125,410 | -€136,371 | -52.1% |
| Trade debts | 44 | €247,883 | €116,965 | -€130,918 | -52.8% |
| Suppliers | 440/4 | €184,797 | €116,965 | -€67,832 | -36.7% |
| Bills of exchange payable | 441 | €63,086 | €0 | -€63,086 | -100.0% |
| Taxes, remuneration and social security | 45 | €13,898 | €8,445 | -€5,453 | -39.2% |
| Taxes | 450/3 | €10,367 | €7,637 | -€2,730 | -26.3% |
| Remuneration and social security | 454/9 | €3,532 | €808 | -€2,723 | -77.1% |
| Remuneration, social security and pensions | 62 | €6,986 | €6,171 | -€815 | -11.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,040 | €10,106 | +€1,066 | +11.8% |
| Other operating charges | 640/8 | €2,605 | €3,127 | +€522 | +20.1% |
| Gross operating margin | 9900 | -€10,980 | €26,279 | +€37,259 | |
| Operating profit (loss) | 9901 | -€29,611 | €6,875 | +€36,486 | |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €92 | €110 | +€18 | +19.5% |
| Recurring financial charges | 65 | €92 | €110 | +€18 | +19.5% |
| Profit (loss) for the period before taxes | 9903 | -€29,703 | €6,765 | +€36,468 | |
| Profit (loss) for the period | 9904 | -€29,703 | €6,765 | +€36,468 | |
| Profit (loss) for the period to be appropriated | 9905 | -€29,703 | €6,765 | +€36,468 |
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 8 October 2026 via checked.be.