BFS COORDINATION: what changed
Two financial 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.
BFS COORDINATION
Largest movements
- Receivables within one year -€12,896
down €12,896 (-81.3%), from €15,859 to €2,962
of which Trade receivables: -€12,933
- Cash -€1,962
down €1,962 (-27.1%), from €7,228 to €5,266
mainly Trade debts (-€12,500) and Net result for the year (-€2,689)
- Tangible fixed assets -€330
down €330 (-21.1%), from €1,569 to €1,239
- Trade debts -€12,500
down €12,500 (-97.7%), from €12,800 to €300
- Profit (loss) carried forward -€2,689
down €2,689 (-271%), from -€992 to -€3,681
- Turnover -€12,933
no longer reported in 2025 (was €12,933)
- Purchases and services -€11,406
down €11,406 (-85.9%), from €13,273 to €1,868
- Gross operating margin -€1,527
down €1,527 (-449%), from -€340 to -€1,868
- Depreciation +€248
up €248 (+300%), from €83 to €330
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.
Derived cash bridge
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 | €24,656 | €9,467 | -€15,189 | -61.6% |
| Fixed assets | 21/28 | €1,569 | €1,239 | -€330 | -21.1% |
| Tangible fixed assets | 22/27 | €1,569 | €1,239 | -€330 | -21.1% |
| Furniture and vehicles | 24 | €1,569 | €1,239 | -€330 | -21.1% |
| Current assets | 29/58 | €23,086 | €8,228 | -€14,858 | -64.4% |
| Amounts receivable within one year | 40/41 | €15,859 | €2,962 | -€12,896 | -81.3% |
| Trade receivables | 40 | €13,296 | €363 | -€12,933 | -97.3% |
| Other amounts receivable | 41 | €2,563 | €2,599 | +€37 | +1.4% |
| Cash at bank and in hand | 54/58 | €7,228 | €5,266 | -€1,962 | -27.1% |
| Total equity and liabilities | 10/49 | €24,656 | €9,467 | -€15,189 | -61.6% |
| Equity | 10/15 | €11,658 | €8,969 | -€2,689 | -23.1% |
| Contributions | 10/11 | €6,350 | €6,350 | = | 0.0% |
| Contributions outside capital | 11 | - | €6,350 | +€6,350 | |
| Other | 1109/19 | - | €6,350 | +€6,350 | |
| Reserves | 13 | €6,300 | €6,300 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,900 | €1,900 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,900 | €1,900 | = | 0.0% |
| Distributable reserves | 133 | €4,400 | €4,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€992 | -€3,681 | -€2,689 | -271% |
| Amounts payable | 17/49 | €12,998 | €498 | -€12,500 | -96.2% |
| Amounts payable within one year | 42/48 | €12,998 | €498 | -€12,500 | -96.2% |
| Trade debts | 44 | €12,800 | €300 | -€12,500 | -97.7% |
| Suppliers | 440/4 | €12,800 | €300 | -€12,500 | -97.7% |
| Taxes, remuneration and social security | 45 | €198 | €198 | = | 0.0% |
| Taxes | 450/3 | €198 | €198 | = | 0.0% |
| Turnover | 70 | €12,933 | - | -€12,933 | |
| Goods, raw materials, services and sundry goods | 60/61 | €13,273 | €1,868 | -€11,406 | -85.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €83 | €330 | +€248 | +300% |
| Other operating charges | 640/8 | €421 | €400 | -€21 | -5.0% |
| Gross operating margin | 9900 | -€340 | -€1,868 | -€1,527 | -449% |
| Operating profit (loss) | 9901 | -€844 | -€2,598 | -€1,754 | -208% |
| Financial income | 75/76B | €2 | €0 | -€2 | -99.6% |
| Recurring financial income | 75 | €2 | €0 | -€2 | -99.6% |
| Financial charges | 65/66B | €154 | €91 | -€63 | -40.8% |
| Recurring financial charges | 65 | €154 | €91 | -€63 | -40.8% |
| Profit (loss) for the period before taxes | 9903 | -€995 | -€2,689 | -€1,694 | -170% |
| Profit (loss) for the period | 9904 | -€995 | -€2,689 | -€1,694 | -170% |
| Profit (loss) for the period to be appropriated | 9905 | -€995 | -€2,689 | -€1,694 | -170% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 17 October 2026 via checked.be.