BINK: 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.
BINK
Largest movements
- Receivables within one year -€80,244
down €80,244 (-91.1%), from €88,096 to €7,852
of which Other amounts receivable: -€57,188
- Tangible fixed assets +€30,494
up €30,494 (+35.3%), from €86,298 to €116,792
of which Furniture and vehicles: +€30,365
- Cash -€7,984
no longer reported in 2025 (was €7,984)
mainly Investment in fixed assets (net) (-€54,189) and Net result for the year (-€50,972)
- Profit (loss) carried forward -€50,972
down €50,972 (-45.4%), from €112,186 to €61,214
- Other debts +€22,337
new in 2025: €22,337
- Tax, wage and social debts -€17,073
no longer reported in 2025 (was €17,073)
of which Remuneration and social security: -€9,000
- Debts after one year -€12,433
down €12,433 (-61.2%), from €20,321 to €7,888
- Gross operating margin -€78,871
down €78,871, from €49,599 to -€29,272
- Taxes -€6,578
down €6,578, from €6,462 to -€116
- Depreciation +€5,784
up €5,784 (+32.3%), from €17,911 to €23,695
- Financial income -€799
down €799 (-14.5%), from €5,499 to €4,700
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 | €182,377 | €124,644 | -€57,733 | -31.7% |
| Fixed assets | 21/28 | €86,298 | €116,792 | +€30,494 | +35.3% |
| Tangible fixed assets | 22/27 | €86,298 | €116,792 | +€30,494 | +35.3% |
| Land and buildings | 22 | €67,381 | €56,878 | -€10,503 | -15.6% |
| Plant, machinery and equipment | 23 | €18,296 | €28,928 | +€10,632 | +58.1% |
| Furniture and vehicles | 24 | €621 | €30,986 | +€30,365 | +4,890% |
| Current assets | 29/58 | €96,080 | €7,852 | -€88,228 | -91.8% |
| Amounts receivable within one year | 40/41 | €88,096 | €7,852 | -€80,244 | -91.1% |
| Trade receivables | 40 | €23,056 | - | -€23,056 | |
| Other amounts receivable | 41 | €65,040 | €7,852 | -€57,188 | -87.9% |
| Cash at bank and in hand | 54/58 | €7,984 | - | -€7,984 | |
| Total equity and liabilities | 10/49 | €182,377 | €124,644 | -€57,733 | -31.7% |
| Equity | 10/15 | €123,396 | €72,424 | -€50,972 | -41.3% |
| Contributions | 10/11 | €11,210 | €11,210 | = | 0.0% |
| Profit (loss) carried forward | 14 | €112,186 | €61,214 | -€50,972 | -45.4% |
| Amounts payable | 17/49 | €58,981 | €52,220 | -€6,762 | -11.5% |
| Amounts payable after more than one year | 17 | €20,321 | €7,888 | -€12,433 | -61.2% |
| Financial debts | 170/4 | €20,321 | €7,888 | -€12,433 | -61.2% |
| Amounts payable within one year | 42/48 | €38,660 | €44,331 | +€5,671 | +14.7% |
| Current portion of amounts payable after more than one year | 42 | €13,311 | €13,031 | -€281 | -2.1% |
| Financial debts | 43 | €2,327 | €4,128 | +€1,800 | +77.4% |
| Credit institutions | 430/8 | - | €1,805 | +€1,805 | |
| Other loans | 439 | €2,327 | €2,323 | -€4 | -0.2% |
| Trade debts | 44 | €5,948 | €4,835 | -€1,113 | -18.7% |
| Suppliers | 440/4 | €5,948 | €4,835 | -€1,113 | -18.7% |
| Taxes, remuneration and social security | 45 | €17,073 | - | -€17,073 | |
| Taxes | 450/3 | €8,073 | - | -€8,073 | |
| Remuneration and social security | 454/9 | €9,000 | - | -€9,000 | |
| Other amounts payable | 47/48 | - | €22,337 | +€22,337 | |
| Non-recurring operating income | 76A | €42,678 | €39,669 | -€3,009 | -7.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,911 | €23,695 | +€5,784 | +32.3% |
| Other operating charges | 640/8 | €1,437 | €1,529 | +€92 | +6.4% |
| Gross operating margin | 9900 | €49,599 | -€29,272 | -€78,871 | |
| Operating profit (loss) | 9901 | €30,252 | -€54,496 | -€84,747 | |
| Financial income | 75/76B | €5,499 | €4,700 | -€799 | -14.5% |
| Recurring financial income | 75 | €5,499 | €4,700 | -€799 | -14.5% |
| Financial charges | 65/66B | €1,775 | €1,292 | -€483 | -27.2% |
| Recurring financial charges | 65 | €1,775 | €1,292 | -€483 | -27.2% |
| Profit (loss) for the period before taxes | 9903 | €33,976 | -€51,087 | -€85,063 | |
| Income taxes | 67/77 | €6,462 | -€116 | -€6,578 | |
| Profit (loss) for the period | 9904 | €27,513 | -€50,972 | -€78,485 | |
| Profit (loss) for the period to be appropriated | 9905 | €27,513 | -€50,972 | -€78,485 |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.