BIGBEN INTERACTIVE BELGIUM: 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.
What changed
BIGBEN INTERACTIVE BELGIUM
NACE 46.500, Wholesale of information and communication equipment
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€23,340
2024 · €916,903-€893,564
Equity
€455,542
2024 · €933,204-€477,662
Cash
€211,094
2024 · €496,161-€285,067
Balance sheet total
€1.9m
2024 · €3.7m-€1.8m
Largest movements
Assets
- Receivables within one year -€1.5m
down €1.5m (-52.7%), from €2.9m to €1.4m
of which Trade receivables: -€1.4m
- Cash -€285,067
down €285,067 (-57.5%), from €496,161 to €211,094
mainly Trade debts (-€901,879) and Contributions, distributions and other (-€501,002)
- Stocks and contracts +€38,938
up €38,938 (+51.0%), from €76,400 to €115,338
Equity and liabilities
- Trade debts -€901,879
down €901,879 (-58.1%), from €1.6m to €649,378
- Profit (loss) carried forward -€477,662
down €477,662 (-89.6%), from €533,204 to €55,542
- Other debts -€350,701
down €350,701 (-41.2%), from €851,703 to €501,002
- Tax, wage and social debts -€59,135
down €59,135 (-25.2%), from €234,430 to €175,295
of which Taxes: -€39,122
Income statement
- Turnover -€2.2m
down €2.2m (-36.6%), from €6.0m to €3.8m
- Goods and materials -€1.8m
down €1.8m (-40.6%), from €4.4m to €2.6m
of which Purchases: -€1.7m
- Financial income -€702,793
down €702,793 (-95.4%), from €736,625 to €33,832
- Services and other goods -€317,551
down €317,551 (-26.9%), from €1.2m to €861,125
- Other operating income -€138,142
down €138,142 (-21.7%), from €638,047 to €499,905
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.
Result 2024
€916,903
Turnover
-€2.2m
Other operating income
-€138,142
Goods and materials
+€1.8m
Services and other goods
+€317,551
Staff costs
+€7,433
Depreciation
-€8,447
Write-downs
-€406
Provisions
-€2,895
Other operating charges
-€117
Financial income
-€702,793
Financial charges
+€3,751
Taxes
+€70,911
Result 2025
€23,340
raises the resultlowers the result
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.
From operations
+€234,686
Investment
-€18,751
Financing
-€501,002
Cash 2024
€496,161
From operations (derived)
+€234,686
Net result for the year
+€23,340
Depreciation
+€54,926
Stocks and contracts
-€38,938
Receivables within one year
+€1.5m
Deferred charges and accrued income
-€3,053
Provisions
+€7,894
Trade debts
-€901,879
Tax, wage and social debts
-€59,135
Other debts
-€350,701
Accrued charges and deferred income
-€23,313
Investment (derived)
-€18,751
Investment in fixed assets (net)
-€18,751
Financing
-€501,002
Contributions, distributions and other
-€501,002
Cash 2025
€211,094
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €3,692,577 | €1,887,780 | -€1.8m | -48.9% |
| Fixed assets | 21/28 | €190,354 | €154,179 | -€36,175 | -19.0% |
| Intangible fixed assets | 21 | €68,704 | €34,304 | -€34,400 | -50.1% |
| Tangible fixed assets | 22/27 | €87,782 | €86,007 | -€1,775 | -2.0% |
| Land and buildings | 22 | €54,942 | €63,102 | +€8,160 | +14.9% |
| Plant, machinery and equipment | 23 | €11,282 | €10,076 | -€1,206 | -10.7% |
| Furniture and vehicles | 24 | €21,557 | €12,829 | -€8,729 | -40.5% |
| Financial fixed assets | 28 | €33,868 | €33,868 | = | 0.0% |
| Affiliated companies | 280/1 | €18,205 | €18,205 | = | 0.0% |
| Participating interests | 280 | €18,205 | €18,205 | = | 0.0% |
| Other financial fixed assets | 284/8 | €15,663 | €15,663 | = | 0.0% |
| Amounts receivable and cash guarantees | 285/8 | €15,663 | €15,663 | = | 0.0% |
| Current assets | 29/58 | €3,502,223 | €1,733,601 | -€1.8m | -50.5% |
| Stocks and contracts in progress | 3 | €76,400 | €115,338 | +€38,938 | +51.0% |
| Stocks | 30/36 | €76,400 | €115,338 | +€38,938 | +51.0% |
| Goods purchased for resale | 34 | €76,400 | €115,338 | +€38,938 | +51.0% |
| Amounts receivable within one year | 40/41 | €2,895,181 | €1,369,636 | -€1.5m | -52.7% |
| Trade receivables | 40 | €2,163,074 | €801,314 | -€1.4m | -63.0% |
| Other amounts receivable | 41 | €732,108 | €568,321 | -€163,786 | -22.4% |
| Cash at bank and in hand | 54/58 | €496,161 | €211,094 | -€285,067 | -57.5% |
| Deferred charges and accrued income | 490/1 | €34,480 | €37,533 | +€3,053 | +8.9% |
| Total equity and liabilities | 10/49 | €3,692,577 | €1,887,780 | -€1.8m | -48.9% |
| Equity | 10/15 | €933,204 | €455,542 | -€477,662 | -51.2% |
| Contributions | 10/11 | €300,000 | €300,000 | = | 0.0% |
| Capital | 10 | €300,000 | €300,000 | = | 0.0% |
| Issued capital | 100 | €300,000 | €300,000 | = | 0.0% |
| Reserves | 13 | €100,000 | €100,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €30,000 | €30,000 | = | 0.0% |
| Legal reserve | 130 | €30,000 | €30,000 | = | 0.0% |
| Distributable reserves | 133 | €70,000 | €70,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €533,204 | €55,542 | -€477,662 | -89.6% |
| Provisions and deferred taxes | 16 | €26,457 | €34,351 | +€7,894 | +29.8% |
| Provisions for liabilities and charges | 160/5 | €26,457 | €34,351 | +€7,894 | +29.8% |
| Other liabilities and charges | 164/5 | €26,457 | €34,351 | +€7,894 | +29.8% |
| Amounts payable | 17/49 | €2,732,916 | €1,397,887 | -€1.3m | -48.8% |
| Amounts payable within one year | 42/48 | €2,637,391 | €1,325,675 | -€1.3m | -49.7% |
| Trade debts | 44 | €1,551,257 | €649,378 | -€901,879 | -58.1% |
| Suppliers | 440/4 | €1,551,257 | €649,378 | -€901,879 | -58.1% |
| Taxes, remuneration and social security | 45 | €234,430 | €175,295 | -€59,135 | -25.2% |
| Taxes | 450/3 | €78,805 | €39,682 | -€39,122 | -49.6% |
| Remuneration and social security | 454/9 | €155,626 | €135,613 | -€20,013 | -12.9% |
| Other amounts payable | 47/48 | €851,703 | €501,002 | -€350,701 | -41.2% |
| Accrued charges and deferred income | 492/3 | €95,525 | €72,212 | -€23,313 | -24.4% |
| Operating income | 70/76A | €6,683,447 | €4,332,494 | -€2.4m | -35.2% |
| Turnover | 70 | €6,045,399 | €3,832,589 | -€2.2m | -36.6% |
| Other operating income | 74 | €638,047 | €499,905 | -€138,142 | -21.7% |
| Operating charges | 60/66A | €6,385,115 | €4,299,595 | -€2.1m | -32.7% |
| Goods for resale, raw materials and consumables | 60 | €4,365,659 | €2,593,258 | -€1.8m | -40.6% |
| Purchases | 600/8 | €4,366,112 | €2,628,022 | -€1.7m | -39.8% |
| Change in stocks: decrease (increase) | 609 | -€453 | -€34,763 | -€34,311 | -7,582% |
| Services and other goods | 61 | €1,178,676 | €861,125 | -€317,551 | -26.9% |
| Remuneration, social security and pensions | 62 | €775,948 | €768,515 | -€7,433 | -1.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €46,480 | €54,926 | +€8,447 | +18.2% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | -€4,581 | -€4,175 | +€406 | +8.9% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | €5,000 | €7,894 | +€2,895 | +57.9% |
| Other operating charges | 640/8 | €17,933 | €18,050 | +€117 | +0.7% |
| Operating profit (loss) | 9901 | €298,332 | €32,899 | -€265,432 | -89.0% |
| Financial income | 75/76B | €736,625 | €33,832 | -€702,793 | -95.4% |
| Recurring financial income | 75 | €736,625 | €33,832 | -€702,793 | -95.4% |
| Income from financial fixed assets | 750 | €700,163 | - | -€700,163 | |
| Income from current assets | 751 | €36,230 | €33,046 | -€3,185 | -8.8% |
| Other financial income | 752/9 | €232 | €786 | +€555 | +239% |
| Financial charges | 65/66B | €32,660 | €28,909 | -€3,751 | -11.5% |
| Recurring financial charges | 65 | €32,660 | €28,909 | -€3,751 | -11.5% |
| Debt charges | 650 | €5,825 | €5,236 | -€588 | -10.1% |
| Other financial charges | 652/9 | €26,835 | €23,672 | -€3,163 | -11.8% |
| Profit (loss) for the period before taxes | 9903 | €1,002,297 | €37,822 | -€964,475 | -96.2% |
| Income taxes | 67/77 | €85,394 | €14,483 | -€70,911 | -83.0% |
| Taxes | 670/3 | €85,394 | €14,485 | -€70,910 | -83.0% |
| Tax adjustments and reversals of tax provisions | 77 | - | €2 | +€2 | |
| Profit (loss) for the period | 9904 | €916,903 | €23,340 | -€893,564 | -97.5% |
| Profit (loss) for the period to be appropriated | 9905 | €916,903 | €23,340 | -€893,564 | -97.5% |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 16 October 2026 via checked.be.