BILMER: what changed
Two fiscal 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.
BILMER
Largest movements
- Tangible fixed assets -€24,728
no longer reported in 2025 (was €24,728)
- Cash -€401
no longer reported in 2025 (was €401)
mainly Net result for the year (-€25,357) and Current portion of long-term debt (-€2,519)
- Profit (loss) carried forward -€25,357
down €25,357 (-62.5%), from -€40,583 to -€65,941
- Other debts +€2,746
up €2,746 (+7.0%), from €39,483 to €42,229
- Current portion of long-term debt -€2,519
no longer reported in 2025 (was €2,519)
- Other operating charges +€394
new in 2025: €394
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 | €25,129 | - | -€25,129 | |
| Fixed assets | 21/28 | €24,728 | - | -€24,728 | |
| Tangible fixed assets | 22/27 | €24,728 | - | -€24,728 | |
| Furniture and vehicles | 24 | €24,728 | - | -€24,728 | |
| Current assets | 29/58 | €401 | - | -€401 | |
| Cash at bank and in hand | 54/58 | €401 | - | -€401 | |
| Total equity and liabilities | 10/49 | €25,129 | - | -€25,129 | |
| Equity | 10/15 | -€28,183 | -€53,541 | -€25,357 | -90.0% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€40,583 | -€65,941 | -€25,357 | -62.5% |
| Amounts payable | 17/49 | €53,312 | €53,541 | +€228 | +0.4% |
| Amounts payable within one year | 42/48 | €53,312 | €53,541 | +€228 | +0.4% |
| Current portion of amounts payable after more than one year | 42 | €2,519 | - | -€2,519 | |
| Financial debts | 43 | - | €2 | +€2 | |
| Credit institutions | 430/8 | - | €2 | +€2 | |
| Trade debts | 44 | €11,310 | €11,310 | = | 0.0% |
| Suppliers | 440/4 | €11,310 | €11,310 | = | 0.0% |
| Other amounts payable | 47/48 | €39,483 | €42,229 | +€2,746 | +7.0% |
| Other operating charges | 640/8 | - | €394 | +€394 | |
| Non-recurring operating charges | 66A | €11,920 | €24,728 | +€12,808 | +107.4% |
| Operating profit (loss) | 9901 | -€11,920 | -€25,122 | -€13,202 | -110.8% |
| Financial charges | 65/66B | €77 | €235 | +€159 | +207.0% |
| Recurring financial charges | 65 | €77 | €235 | +€159 | +207.0% |
| Profit (loss) for the period before taxes | 9903 | -€11,997 | -€25,357 | -€13,361 | -111.4% |
| Profit (loss) for the period | 9904 | -€11,997 | -€25,357 | -€13,361 | -111.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€11,997 | -€25,357 | -€13,361 | -111.4% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.