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BHAP!: what changed

Two fiscal 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.

What changed

BHAP!

BE 0444.706.891
NACE 73.110, Advertising agencies
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
-€1,172
2023 · -€30,663+€29,491
Equity
€42,701
2023 · €43,873-€1,172
Cash
-
2023 · €952-€952
Balance sheet total
€43,248
2023 · €44,568-€1,321

Largest movements

2023 to 2024
Assets
  • Tangible fixed assets -€1,157

    down €1,157 (-33.2%), from €3,480 to €2,324

    of which Other tangible fixed assets: -€584

  • Cash -€952

    no longer reported in 2024 (was €952)

    mainly Net result for the year (-€1,172) and Receivables within one year (-€788)

  • Receivables within one year +€788

    up €788 (+2.0%), from €40,136 to €40,924

Equity and liabilities
  • Profit (loss) carried forward -€1,172

    down €1,172, from €408 to -€764

Income statement
  • Gross operating margin +€28,032

    up €28,032 (+94.1%), from -€29,786 to -€1,754

  • Depreciation -€655

    down €655 (-36.1%), from €1,811 to €1,157

  • Financial income +€517

    up €517 (+28.9%), from €1,788 to €2,304

From the 2023 result to the 2024 result

effect on the 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.

Result 2023 -€30,663
Gross operating margin +€28,032
Depreciation +€655
Other operating charges +€235
Financial income +€517
Financial charges +€57
Taxes -€5
Result 2024 -€1,172

Cash bridge derived

cash 2023 to 2024

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.

From operations -€944
Investment €0
Financing -€8
Cash 2023 €952
Net result for the year -€1,172
Depreciation +€1,157
Receivables within one year -€788
Trade debts -€140
Short-term financial debts -€8
Cash 2024 €0
Every line side by side 37 lines
Line Code 2023 2024 Change %
Total assets 20/58 €44,568 €43,248 -€1,321 -3.0%
Fixed assets 21/28 €3,480 €2,324 -€1,157 -33.2%
Tangible fixed assets 22/27 €3,480 €2,324 -€1,157 -33.2%
Plant, machinery and equipment 23 €1,008 €436 -€573 -56.8%
Furniture and vehicles 24 €0 €0 =
Other tangible fixed assets 26 €2,472 €1,888 -€584 -23.6%
Current assets 29/58 €41,088 €40,924 -€164 -0.4%
Amounts receivable within one year 40/41 €40,136 €40,924 +€788 +2.0%
Other amounts receivable 41 €40,136 €40,924 +€788 +2.0%
Cash at bank and in hand 54/58 €952 - -€952
Total equity and liabilities 10/49 €44,568 €43,248 -€1,321 -3.0%
Equity 10/15 €43,873 €42,701 -€1,172 -2.7%
Contributions 10/11 €6,205 €6,205 = 0.0%
Reserves 13 €37,260 €37,260 = 0.0%
Tax-exempt reserves 132 €6,261 €6,261 = 0.0%
Distributable reserves 133 €30,999 €30,999 = 0.0%
Profit (loss) carried forward 14 €408 -€764 -€1,172
Amounts payable 17/49 €695 €547 -€149 -21.4%
Amounts payable within one year 42/48 €695 €547 -€149 -21.4%
Financial debts 43 €8 - -€8
Other loans 439 €8 - -€8
Trade debts 44 €528 €387 -€140 -26.6%
Suppliers 440/4 €528 €387 -€140 -26.6%
Taxes, remuneration and social security 45 €159 €159 = 0.0%
Taxes 450/3 €159 €159 = 0.0%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €1,811 €1,157 -€655 -36.1%
Other operating charges 640/8 €622 €387 -€235 -37.8%
Gross operating margin 9900 -€29,786 -€1,754 +€28,032 +94.1%
Operating profit (loss) 9901 -€32,220 -€3,298 +€28,922 +89.8%
Financial income 75/76B €1,788 €2,304 +€517 +28.9%
Recurring financial income 75 €1,788 €2,304 +€517 +28.9%
Financial charges 65/66B €230 €173 -€57 -24.9%
Recurring financial charges 65 €230 €173 -€57 -24.9%
Profit (loss) for the period before taxes 9903 -€30,663 -€1,167 +€29,496 +96.2%
Income taxes 67/77 - €5 +€5
Profit (loss) for the period 9904 -€30,663 -€1,172 +€29,491 +96.2%
Profit (loss) for the period to be appropriated 9905 -€30,663 -€1,172 +€29,491 +96.2%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.