BH BUSINESS CONCEPT: what changed
BH BUSINESS CONCEPT
Largest movements
- Tangible fixed assets +€8,290
new in 2025: €8,290
- Receivables within one year +€651
new in 2025: €651
- 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
- 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
The net result is not in both sets of accounts. Without it the difference cannot be explained line by line.
Derived cash bridge
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
| 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 |
Next steps
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.