BG HOME: 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.
BG HOME
Largest movements
- Stocks and contracts -€235,685
no longer reported in 2024 (was €235,685)
- Tangible fixed assets -€35,850
down €35,850 (-5.4%), from €666,122 to €630,272
- Debts after one year -€209,017
down €209,017 (-34.1%), from €612,829 to €403,812
- Other debts -€63,059
down €63,059 (-22.9%), from €275,807 to €212,748
- Purchases and services +€288,195
up €288,195 (+8,788%), from €3,280 to €291,475
- Gross operating margin +€7,222
up €7,222 (+18.1%), from €39,883 to €47,104
- Taxes +€6,547
new in 2024: €6,547
- Turnover +€5,180
up €5,180 (+12.0%), from €43,162 to €48,343
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.
Derived cash bridge
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 | €901,983 | €630,448 | -€271,535 | -30.1% |
| Fixed assets | 21/28 | €666,122 | €630,272 | -€35,850 | -5.4% |
| Tangible fixed assets | 22/27 | €666,122 | €630,272 | -€35,850 | -5.4% |
| Land and buildings | 22 | €666,122 | €630,272 | -€35,850 | -5.4% |
| Current assets | 29/58 | €235,861 | €176 | -€235,685 | -99.9% |
| Stocks and contracts in progress | 3 | €235,685 | - | -€235,685 | |
| Stocks | 30/36 | €235,685 | - | -€235,685 | |
| Cash at bank and in hand | 54/58 | €176 | €176 | = | 0.0% |
| Total equity and liabilities | 10/49 | €901,983 | €630,448 | -€271,535 | -30.1% |
| Equity | 10/15 | -€22,280 | -€31,035 | -€8,756 | -39.3% |
| Contributions | 10/11 | €1,400 | €1,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€23,680 | -€32,435 | -€8,756 | -37.0% |
| Amounts payable | 17/49 | €924,263 | €661,483 | -€262,780 | -28.4% |
| Amounts payable after more than one year | 17 | €612,829 | €403,812 | -€209,017 | -34.1% |
| Financial debts | 170/4 | €612,829 | €403,812 | -€209,017 | -34.1% |
| Amounts payable within one year | 42/48 | €311,434 | €257,671 | -€53,763 | -17.3% |
| Current portion of amounts payable after more than one year | 42 | €28,307 | €29,110 | +€803 | +2.8% |
| Financial debts | 43 | €1,205 | €3,399 | +€2,194 | +182% |
| Credit institutions | 430/8 | €1,205 | €3,399 | +€2,194 | +182% |
| Trade debts | 44 | €6,115 | €12,414 | +€6,299 | +103% |
| Suppliers | 440/4 | €6,115 | €12,414 | +€6,299 | +103% |
| Other amounts payable | 47/48 | €275,807 | €212,748 | -€63,059 | -22.9% |
| Turnover | 70 | €43,162 | €48,343 | +€5,180 | +12.0% |
| Non-recurring operating income | 76A | - | €290,237 | +€290,237 | |
| Goods, raw materials, services and sundry goods | 60/61 | €3,280 | €291,475 | +€288,195 | +8,788% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €35,850 | €35,850 | = | 0.0% |
| Gross operating margin | 9900 | €39,883 | €47,104 | +€7,222 | +18.1% |
| Operating profit (loss) | 9901 | €4,033 | €11,254 | +€7,222 | +179% |
| Financial charges | 65/66B | €13,456 | €13,463 | +€7 | 0.0% |
| Recurring financial charges | 65 | €13,456 | €13,463 | +€7 | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€9,424 | -€2,208 | +€7,215 | +76.6% |
| Income taxes | 67/77 | - | €6,547 | +€6,547 | |
| Profit (loss) for the period | 9904 | -€9,424 | -€8,756 | +€668 | +7.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€9,424 | -€8,756 | +€668 | +7.1% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 26 October 2026 via checked.be.