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BH BUSINESS CONCEPT: what changed

What changed

BH BUSINESS CONCEPT

BE 0787.298.322
NACE 47.789, Other retail sale of new goods
filed annual accounts (NBB)
Financial years compared with
Net result for the year
-€1,035
2024 · --€1,035
Equity
-€384
2024 · -€1,349+€965
Cash
-
not filed
Balance sheet total
€8,941
2024 · -+€8,941

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets +€8,290

    new in 2025: €8,290

  • Receivables within one year +€651

    new in 2025: €651

Equity and liabilities
  • Trade debts +€9,325

    new in 2025: €9,325

  • Contributions +€2,000

    new in 2025: €2,000

  • Other debts -€1,349

    no longer reported in 2025 (was €1,349)

  • Profit (loss) carried forward -€1,035

    down €1,035 (-76.7%), from -€1,349 to -€2,384

Income statement
  • Gross operating margin -€675

    new in 2025: -€675

  • Purchases and services +€675

    new in 2025: €675

  • Depreciation +€360

    new in 2025: €360

Change in the result, 2024 to 2025

effect on the result

The net result is not in both sets of accounts. Without it the difference cannot be explained line by line.

Derived cash bridge

cash 2024 to 2025

Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.

Every line side by side 23 lines
Line Code 2024 2025 Change %
Total assets 20/58 - €8,941 +€8,941
Fixed assets 21/28 - €8,290 +€8,290
Tangible fixed assets 22/27 - €8,290 +€8,290
Furniture and vehicles 24 - €8,290 +€8,290
Current assets 29/58 - €651 +€651
Amounts receivable within one year 40/41 - €651 +€651
Other amounts receivable 41 - €651 +€651
Total equity and liabilities 10/49 €0 €8,941 +€8,941
Equity 10/15 -€1,349 -€384 +€965 +71.5%
Contributions 10/11 - €2,000 +€2,000
Profit (loss) carried forward 14 -€1,349 -€2,384 -€1,035 -76.7%
Amounts payable 17/49 €1,349 €9,325 +€7,976 +591%
Amounts payable within one year 42/48 €1,349 €9,325 +€7,976 +591%
Trade debts 44 - €9,325 +€9,325
Suppliers 440/4 - €9,325 +€9,325
Other amounts payable 47/48 €1,349 - -€1,349
Goods, raw materials, services and sundry goods 60/61 - €675 +€675
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 - €360 +€360
Gross operating margin 9900 - -€675 -€675
Operating profit (loss) 9901 - -€1,035 -€1,035
Profit (loss) for the period before taxes 9903 - -€1,035 -€1,035
Profit (loss) for the period 9904 - -€1,035 -€1,035
Profit (loss) for the period to be appropriated 9905 - -€1,035 -€1,035
Calculation and sources

Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.