Bij Ons: 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.
Bij Ons
Largest movements
- Cash -€796
down €796 (-77.6%), from €1,026 to €230
mainly Other debts (-€1,866) and Receivables within one year (-€44)
- Tangible fixed assets -€597
down €597 (-57.7%), from €1,033 to €437
of which Furniture and vehicles: -€323
- Other debts -€1,866
down €1,866 (-3.0%), from €61,956 to €60,089
- Profit (loss) carried forward +€443
up €443 (+0.5%), from -€86,253 to -€85,810
- Gross operating margin +€5,162
up €5,162, from -€3,787 to €1,374
- Financial charges -€1,618
down €1,618 (-86.2%), from €1,878 to €260
- Other operating charges -€118
down €118 (-100.0%), from €118 to €0
- Depreciation -€85
down €85 (-12.5%), from €682 to €597
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.
Cash bridge derived
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 | €7,498 | €6,149 | -€1,349 | -18.0% |
| Fixed assets | 21/28 | €1,033 | €437 | -€597 | -57.7% |
| Tangible fixed assets | 22/27 | €1,033 | €437 | -€597 | -57.7% |
| Plant, machinery and equipment | 23 | €217 | €0 | -€217 | -100.0% |
| Furniture and vehicles | 24 | €445 | €122 | -€323 | -72.5% |
| Leasing and similar rights | 25 | €0 | - | = | |
| Other tangible fixed assets | 26 | €372 | €315 | -€57 | -15.3% |
| Current assets | 29/58 | €6,464 | €5,712 | -€752 | -11.6% |
| Amounts receivable within one year | 40/41 | €5,439 | €5,483 | +€44 | +0.8% |
| Trade receivables | 40 | €4,196 | €4,196 | = | 0.0% |
| Other amounts receivable | 41 | €1,243 | €1,287 | +€44 | +3.5% |
| Cash at bank and in hand | 54/58 | €1,026 | €230 | -€796 | -77.6% |
| Total equity and liabilities | 10/49 | €7,498 | €6,149 | -€1,349 | -18.0% |
| Equity | 10/15 | -€57,602 | -€57,159 | +€443 | +0.8% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €22,451 | €22,451 | = | 0.0% |
| Non-distributable reserves | 130/1 | €683 | €683 | = | 0.0% |
| Reserves not available under the articles | 1311 | €683 | €683 | = | 0.0% |
| Tax-exempt reserves | 132 | €10,000 | €10,000 | = | 0.0% |
| Distributable reserves | 133 | €11,768 | €11,768 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€86,253 | -€85,810 | +€443 | +0.5% |
| Provisions and deferred taxes | 16 | €3,000 | €3,000 | = | 0.0% |
| Provisions for liabilities and charges | 160/5 | €3,000 | €3,000 | = | 0.0% |
| Other liabilities and charges | 164/5 | €3,000 | €3,000 | = | 0.0% |
| Amounts payable | 17/49 | €62,100 | €60,308 | -€1,792 | -2.9% |
| Amounts payable after more than one year | 17 | €0 | - | = | |
| Financial debts | 170/4 | €0 | - | = | |
| Amounts payable within one year | 42/48 | €62,100 | €60,308 | -€1,792 | -2.9% |
| Current portion of amounts payable after more than one year | 42 | €0 | - | = | |
| Trade debts | 44 | €0 | - | = | |
| Suppliers | 440/4 | €0 | - | = | |
| Taxes, remuneration and social security | 45 | €144 | €219 | +€75 | +52.0% |
| Taxes | 450/3 | €144 | €219 | +€75 | +52.0% |
| Other amounts payable | 47/48 | €61,956 | €60,089 | -€1,866 | -3.0% |
| Non-recurring operating income | 76A | €3 | €0 | -€3 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €682 | €597 | -€85 | -12.5% |
| Other operating charges | 640/8 | €118 | €0 | -€118 | -100.0% |
| Gross operating margin | 9900 | -€3,787 | €1,374 | +€5,162 | |
| Operating profit (loss) | 9901 | -€4,587 | €778 | +€5,365 | |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Non-recurring financial income | 76B | €0 | - | = | |
| Financial charges | 65/66B | €1,878 | €260 | -€1,618 | -86.2% |
| Recurring financial charges | 65 | €1,878 | €260 | -€1,618 | -86.2% |
| Profit (loss) for the period before taxes | 9903 | -€6,466 | €518 | +€6,983 | |
| Income taxes | 67/77 | €74 | €75 | +€1 | +1.0% |
| Profit (loss) for the period | 9904 | -€6,540 | €443 | +€6,983 | |
| Profit (loss) for the period to be appropriated | 9905 | -€6,540 | €443 | +€6,983 |
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 11 October 2026 via checked.be.