Billen: 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.
Billen
Largest movements
- Receivables within one year -€34,114
down €34,114 (-4.6%), from €743,009 to €708,895
- Profit (loss) carried forward -€35,032
down €35,032 (-5.6%), from €621,971 to €586,939
- Gross operating margin -€30,939
down €30,939 (-848%), from -€3,647 to -€34,586
- Other operating charges -€568
down €568 (-58.7%), from €968 to €400
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 | €749,667 | €713,306 | -€36,361 | -4.9% |
| Current assets | 29/58 | €749,667 | €713,306 | -€36,361 | -4.9% |
| Amounts receivable within one year | 40/41 | €743,009 | €708,895 | -€34,114 | -4.6% |
| Other amounts receivable | 41 | €743,009 | €708,895 | -€34,114 | -4.6% |
| Cash at bank and in hand | 54/58 | €6,659 | €4,411 | -€2,248 | -33.8% |
| Total equity and liabilities | 10/49 | €749,667 | €713,306 | -€36,361 | -4.9% |
| Equity | 10/15 | €747,473 | €712,441 | -€35,032 | -4.7% |
| Contributions | 10/11 | €61,500 | €61,500 | = | 0.0% |
| Capital | 10 | €61,500 | €61,500 | = | 0.0% |
| Issued capital | 100 | €61,500 | €61,500 | = | 0.0% |
| Revaluation surpluses | 12 | €744 | €744 | = | 0.0% |
| Reserves | 13 | €63,258 | €63,258 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,350 | €6,350 | = | 0.0% |
| Legal reserve | 130 | €6,350 | €6,350 | = | 0.0% |
| Tax-exempt reserves | 132 | €56,908 | €56,908 | = | 0.0% |
| Profit (loss) carried forward | 14 | €621,971 | €586,939 | -€35,032 | -5.6% |
| Amounts payable | 17/49 | €2,195 | €865 | -€1,330 | -60.6% |
| Amounts payable within one year | 42/48 | €2,195 | €865 | -€1,330 | -60.6% |
| Trade debts | 44 | €2,195 | €865 | -€1,330 | -60.6% |
| Suppliers | 440/4 | €2,195 | €865 | -€1,330 | -60.6% |
| Other operating charges | 640/8 | €968 | €400 | -€568 | -58.7% |
| Gross operating margin | 9900 | -€3,647 | -€34,586 | -€30,939 | -848% |
| Operating profit (loss) | 9901 | -€4,614 | -€34,985 | -€30,371 | -658% |
| Financial income | 75/76B | €0 | €0 | -€0 | -89.7% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -89.7% |
| Financial charges | 65/66B | €87 | €46 | -€41 | -47.0% |
| Recurring financial charges | 65 | €87 | €46 | -€41 | -47.0% |
| Profit (loss) for the period before taxes | 9903 | -€4,701 | -€35,032 | -€30,330 | -645% |
| Income taxes | 67/77 | €0 | €0 | -€0 | -91.7% |
| Profit (loss) for the period | 9904 | -€4,702 | -€35,032 | -€30,330 | -645% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,702 | -€35,032 | -€30,330 | -645% |
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.