BIEN BRUSSEL: 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.
BIEN BRUSSEL
Largest movements
- Financial fixed assets +€1.0m
new in 2025: €1.0m
- Receivables within one year -€485,412
down €485,412 (-63.8%), from €760,296 to €274,884
- Stocks and contracts -€409,893
down €409,893 (-53.6%), from €765,259 to €355,366
- Profit (loss) carried forward +€56,811
up €56,811 (+6.4%), from €891,866 to €948,677
- Other debts +€34,372
up €34,372 (+5.8%), from €597,380 to €631,753
- Gross operating margin +€82,239
up €82,239 (+891%), from €9,228 to €91,466
- Taxes +€20,521
up €20,521 (+12,899%), from €159 to €20,681
- Financial charges +€5,214
up €5,214 (+28.3%), from €18,425 to €23,640
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 | €1,528,162 | €1,630,286 | +€102,124 | +6.7% |
| Fixed assets | 21/28 | - | €1,000,000 | +€1.0m | |
| Financial fixed assets | 28 | - | €1,000,000 | +€1.0m | |
| Current assets | 29/58 | €1,528,162 | €630,286 | -€897,876 | -58.8% |
| Stocks and contracts in progress | 3 | €765,259 | €355,366 | -€409,893 | -53.6% |
| Stocks | 30/36 | €765,259 | €355,366 | -€409,893 | -53.6% |
| Amounts receivable within one year | 40/41 | €760,296 | €274,884 | -€485,412 | -63.8% |
| Other amounts receivable | 41 | €760,296 | €274,884 | -€485,412 | -63.8% |
| Cash at bank and in hand | 54/58 | €2,607 | €36 | -€2,571 | -98.6% |
| Total equity and liabilities | 10/49 | €1,528,162 | €1,630,286 | +€102,124 | +6.7% |
| Equity | 10/15 | €899,926 | €956,737 | +€56,811 | +6.3% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €891,866 | €948,677 | +€56,811 | +6.4% |
| Amounts payable | 17/49 | €628,236 | €673,549 | +€45,313 | +7.2% |
| Amounts payable within one year | 42/48 | €628,236 | €673,549 | +€45,313 | +7.2% |
| Trade debts | 44 | €23,329 | €21,116 | -€2,213 | -9.5% |
| Suppliers | 440/4 | €23,329 | €21,116 | -€2,213 | -9.5% |
| Taxes, remuneration and social security | 45 | €7,527 | €20,681 | +€13,154 | +175% |
| Taxes | 450/3 | €7,527 | €20,681 | +€13,154 | +175% |
| Other amounts payable | 47/48 | €597,380 | €631,753 | +€34,372 | +5.8% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | €0 | - | = | |
| Other operating charges | 640/8 | €1,115 | €1,148 | +€34 | +3.0% |
| Gross operating margin | 9900 | €9,228 | €91,466 | +€82,239 | +891% |
| Operating profit (loss) | 9901 | €8,113 | €90,318 | +€82,205 | +1,013% |
| Financial income | 75/76B | €10,896 | €10,813 | -€83 | -0.8% |
| Recurring financial income | 75 | €10,896 | €10,813 | -€83 | -0.8% |
| Financial charges | 65/66B | €18,425 | €23,640 | +€5,214 | +28.3% |
| Recurring financial charges | 65 | €18,425 | €23,640 | +€5,214 | +28.3% |
| Profit (loss) for the period before taxes | 9903 | €584 | €77,491 | +€76,908 | +13,173% |
| Income taxes | 67/77 | €159 | €20,681 | +€20,521 | +12,899% |
| Profit (loss) for the period | 9904 | €425 | €56,811 | +€56,386 | +13,276% |
| Profit (loss) for the period to be appropriated | 9905 | €425 | €56,811 | +€56,386 | +13,276% |
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 13 October 2026 via checked.be.