BILGIC: 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.
BILGIC
Largest movements
- Tangible fixed assets -€33,813
no longer reported in 2025 (was €33,813)
of which Plant, machinery and equipment: -€19,617
- Profit (loss) carried forward -€43,629
down €43,629, from €19,635 to -€23,995
- Other debts +€12,527
new in 2025: €12,527
- Tax, wage and social debts -€2,711
no longer reported in 2025 (was €2,711)
- Other operating charges +€34,721
up €34,721 (+4,709%), from €737 to €35,459
- Gross operating margin -€21,679
down €21,679, from €16,291 to -€5,388
- Depreciation -€11,894
no longer reported in 2025 (was €11,894)
- Purchases and services -€1,511
down €1,511 (-21.9%), from €6,899 to €5,388
- Financial charges -€1,287
down €1,287 (-31.6%), from €4,070 to €2,783
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 | €34,745 | €932 | -€33,813 | -97.3% |
| Fixed assets | 21/28 | €33,813 | - | -€33,813 | |
| Tangible fixed assets | 22/27 | €33,813 | - | -€33,813 | |
| Plant, machinery and equipment | 23 | €19,617 | - | -€19,617 | |
| Furniture and vehicles | 24 | €14,196 | - | -€14,196 | |
| Current assets | 29/58 | €932 | €932 | -€0 | 0.0% |
| Amounts receivable within one year | 40/41 | €907 | €923 | +€16 | +1.7% |
| Other amounts receivable | 41 | €907 | €923 | +€16 | +1.7% |
| Cash at bank and in hand | 54/58 | €25 | €9 | -€16 | -64.9% |
| Total equity and liabilities | 10/49 | €34,745 | €932 | -€33,813 | -97.3% |
| Equity | 10/15 | €32,035 | -€11,595 | -€43,629 | |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Contributions outside capital | 11 | €12,400 | €12,400 | = | 0.0% |
| Other | 1109/19 | €12,400 | €12,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | €19,635 | -€23,995 | -€43,629 | |
| Amounts payable | 17/49 | €2,711 | €12,527 | +€9,816 | +362% |
| Amounts payable within one year | 42/48 | €2,711 | €12,527 | +€9,816 | +362% |
| Taxes, remuneration and social security | 45 | €2,711 | - | -€2,711 | |
| Taxes | 450/3 | €2,711 | - | -€2,711 | |
| Other amounts payable | 47/48 | - | €12,527 | +€12,527 | |
| Goods, raw materials, services and sundry goods | 60/61 | €6,899 | €5,388 | -€1,511 | -21.9% |
| Remuneration, social security and pensions | 62 | €572 | - | -€572 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,894 | - | -€11,894 | |
| Other operating charges | 640/8 | €737 | €35,459 | +€34,721 | +4,709% |
| Gross operating margin | 9900 | €16,291 | -€5,388 | -€21,679 | |
| Operating profit (loss) | 9901 | €3,088 | -€40,847 | -€43,935 | |
| Financial income | 75/76B | €36 | €0 | -€36 | -98.6% |
| Recurring financial income | 75 | €36 | €0 | -€36 | -98.6% |
| Financial charges | 65/66B | €4,070 | €2,783 | -€1,287 | -31.6% |
| Recurring financial charges | 65 | €4,070 | €2,783 | -€1,287 | -31.6% |
| Profit (loss) for the period before taxes | 9903 | -€946 | -€43,629 | -€42,684 | -4,514% |
| Profit (loss) for the period | 9904 | -€946 | -€43,629 | -€42,684 | -4,514% |
| Profit (loss) for the period to be appropriated | 9905 | -€946 | -€43,629 | -€42,684 | -4,514% |
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 15 October 2026 via checked.be.