BINDELS CORPORATION: 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.
BINDELS CORPORATION
Largest movements
- Cash -€2,302
down €2,302 (-99.7%), from €2,308 to €7
mainly Accrued charges and deferred income (-€1,898) and Net result for the year (-€1,376)
- Tangible fixed assets -€860
down €860 (-88.6%), from €970 to €110
- Accrued charges and deferred income -€1,898
no longer reported in 2025 (was €1,898)
- Profit (loss) carried forward -€1,376
down €1,376 (-34.7%), from -€3,965 to -€5,341
- Other debts +€113
new in 2025: €113
- Purchases and services -€25,609
no longer reported in 2025 (was €25,609)
- Gross operating margin +€25,082
up €25,082 (+98.0%), from -€25,598 to -€516
- Financial charges -€263
no longer reported in 2025 (was €263)
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 | €3,433 | €272 | -€3,162 | -92.1% |
| Fixed assets | 21/28 | €1,014 | €153 | -€860 | -84.9% |
| Tangible fixed assets | 22/27 | €970 | €110 | -€860 | -88.6% |
| Other tangible fixed assets | 26 | €970 | €110 | -€860 | -88.6% |
| Financial fixed assets | 28 | €43 | €43 | = | 0.0% |
| Current assets | 29/58 | €2,420 | €118 | -€2,302 | -95.1% |
| Amounts receivable within one year | 40/41 | €112 | €112 | = | 0.0% |
| Other amounts receivable | 41 | €112 | €112 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €2,308 | €7 | -€2,302 | -99.7% |
| Total equity and liabilities | 10/49 | €3,433 | €272 | -€3,162 | -92.1% |
| Equity | 10/15 | €1,535 | €159 | -€1,376 | -89.7% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €500 | €500 | = | 0.0% |
| Non-distributable reserves | 130/1 | €500 | €500 | = | 0.0% |
| Reserves not available under the articles | 1311 | €500 | €500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,965 | -€5,341 | -€1,376 | -34.7% |
| Amounts payable | 17/49 | €1,898 | €113 | -€1,785 | -94.0% |
| Amounts payable within one year | 42/48 | - | €113 | +€113 | |
| Other amounts payable | 47/48 | - | €113 | +€113 | |
| Accrued charges and deferred income | 492/3 | €1,898 | - | -€1,898 | |
| Non-recurring operating income | 76A | €11 | - | -€11 | |
| Goods, raw materials, services and sundry goods | 60/61 | €25,609 | - | -€25,609 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €860 | €860 | = | 0.0% |
| Gross operating margin | 9900 | -€25,598 | -€516 | +€25,082 | +98.0% |
| Operating profit (loss) | 9901 | -€26,458 | -€1,376 | +€25,082 | +94.8% |
| Financial charges | 65/66B | €263 | - | -€263 | |
| Recurring financial charges | 65 | €263 | - | -€263 | |
| Profit (loss) for the period before taxes | 9903 | -€26,721 | -€1,376 | +€25,345 | +94.8% |
| Profit (loss) for the period | 9904 | -€26,721 | -€1,376 | +€25,345 | +94.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€26,721 | -€1,376 | +€25,345 | +94.8% |
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 20 October 2026 via checked.be.