BFX Toitures: 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.
BFX Toitures
Largest movements
- Receivables within one year -€145,302
down €145,302 (-87.1%), from €166,787 to €21,485
of which Trade receivables: -€137,505
- Tangible fixed assets -€2,546
down €2,546 (-42.2%), from €6,028 to €3,481
of which Plant, machinery and equipment: -€2,293
- Trade debts -€140,177
down €140,177 (-92.5%), from €151,495 to €11,317
- Tax, wage and social debts -€8,761
down €8,761 (-60.0%), from €14,613 to €5,852
of which Remuneration and social security: -€7,684
- Profit (loss) carried forward -€5,800
down €5,800 (-92.7%), from €6,255 to €455
- Short-term financial debts +€4,905
new in 2025: €4,905
- Staff costs -€28,431
down €28,431 (-85.1%), from €33,408 to €4,976
- Gross operating margin -€23,296
down €23,296 (-63.7%), from €36,566 to €13,270
- Financial charges -€1,299
down €1,299 (-45.0%), from €2,885 to €1,585
- Taxes +€514
up €514 (+936%), from €55 to €569
- Depreciation -€494
down €494 (-16.2%), from €3,040 to €2,546
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 | €174,363 | €25,597 | -€148,766 | -85.3% |
| Fixed assets | 21/28 | €6,391 | €3,844 | -€2,546 | -39.8% |
| Tangible fixed assets | 22/27 | €6,028 | €3,481 | -€2,546 | -42.2% |
| Plant, machinery and equipment | 23 | €5,774 | €3,481 | -€2,293 | -39.7% |
| Furniture and vehicles | 24 | €253 | - | -€253 | |
| Financial fixed assets | 28 | €363 | €363 | = | 0.0% |
| Current assets | 29/58 | €167,972 | €21,752 | -€146,220 | -87.1% |
| Amounts receivable within one year | 40/41 | €166,787 | €21,485 | -€145,302 | -87.1% |
| Trade receivables | 40 | €157,643 | €20,138 | -€137,505 | -87.2% |
| Other amounts receivable | 41 | €9,144 | €1,346 | -€7,798 | -85.3% |
| Cash at bank and in hand | 54/58 | €311 | - | -€311 | |
| Deferred charges and accrued income | 490/1 | €874 | €268 | -€606 | -69.4% |
| Total equity and liabilities | 10/49 | €174,363 | €25,597 | -€148,766 | -85.3% |
| Equity | 10/15 | €8,255 | €2,455 | -€5,800 | -70.3% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €6,255 | €455 | -€5,800 | -92.7% |
| Amounts payable | 17/49 | €166,108 | €23,142 | -€142,966 | -86.1% |
| Amounts payable within one year | 42/48 | €166,108 | €23,142 | -€142,966 | -86.1% |
| Financial debts | 43 | - | €4,905 | +€4,905 | |
| Credit institutions | 430/8 | - | €4,905 | +€4,905 | |
| Trade debts | 44 | €151,495 | €11,317 | -€140,177 | -92.5% |
| Suppliers | 440/4 | €151,495 | €11,317 | -€140,177 | -92.5% |
| Advances received on contracts in progress | 46 | - | €356 | +€356 | |
| Taxes, remuneration and social security | 45 | €14,613 | €5,852 | -€8,761 | -60.0% |
| Taxes | 450/3 | €6,929 | €5,852 | -€1,077 | -15.5% |
| Remuneration and social security | 454/9 | €7,684 | - | -€7,684 | |
| Other amounts payable | 47/48 | - | €712 | +€712 | |
| Remuneration, social security and pensions | 62 | €33,408 | €4,976 | -€28,431 | -85.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,040 | €2,546 | -€494 | -16.2% |
| Other operating charges | 640/8 | €887 | €598 | -€289 | -32.6% |
| Gross operating margin | 9900 | €36,566 | €13,270 | -€23,296 | -63.7% |
| Operating profit (loss) | 9901 | -€769 | €5,150 | +€5,918 | |
| Financial income | 75/76B | €275 | €205 | -€70 | -25.5% |
| Recurring financial income | 75 | €275 | €205 | -€70 | -25.5% |
| Financial charges | 65/66B | €2,885 | €1,585 | -€1,299 | -45.0% |
| Recurring financial charges | 65 | €2,885 | €1,585 | -€1,299 | -45.0% |
| Profit (loss) for the period before taxes | 9903 | -€3,378 | €3,769 | +€7,148 | |
| Income taxes | 67/77 | €55 | €569 | +€514 | +936% |
| Profit (loss) for the period | 9904 | -€3,433 | €3,200 | +€6,633 | |
| Profit (loss) for the period to be appropriated | 9905 | -€3,433 | €3,200 | +€6,633 |
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 24 October 2026 via checked.be.