BINT: 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.
BINT
Largest movements
- Tangible fixed assets +€30,185
up €30,185 (+12.9%), from €234,648 to €264,833
of which Furniture and vehicles: +€63,027
- Stocks and contracts -€15,300
down €15,300 (-23.1%), from €66,240 to €50,940
- Receivables within one year +€14,153
up €14,153 (+39.8%), from €35,518 to €49,671
of which Trade receivables: +€19,078
- Deferred charges and accrued income +€11,152
up €11,152 (+38.5%), from €29,000 to €40,152
- Cash -€10,800
down €10,800 (-26.0%), from €41,459 to €30,659
mainly Investment in fixed assets (net) (-€82,789) and Trade debts (-€18,623)
- Debts after one year +€23,532
up €23,532 (+22.5%), from €104,788 to €128,320
- Current portion of long-term debt +€18,803
up €18,803 (+40.7%), from €46,229 to €65,032
- Trade debts -€18,623
down €18,623 (-35.4%), from €52,588 to €33,965
- Tax, wage and social debts -€13,598
down €13,598 (-55.0%), from €24,724 to €11,126
of which Taxes: -€11,781
- Other debts +€12,741
new in 2025: €12,741
- Staff costs -€44,319
down €44,319 (-85.4%), from €51,894 to €7,575
- Gross operating margin -€16,093
down €16,093 (-16.5%), from €97,387 to €81,294
- Depreciation +€11,103
up €11,103 (+26.4%), from €42,001 to €53,104
- Financial charges +€2,995
up €2,995 (+64.2%), from €4,665 to €7,660
- Other operating charges -€2,253
down €2,253 (-63.3%), from €3,560 to €1,307
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 | €408,565 | €437,455 | +€28,890 | +7.1% |
| Fixed assets | 21/28 | €236,348 | €266,033 | +€29,685 | +12.6% |
| Tangible fixed assets | 22/27 | €234,648 | €264,833 | +€30,185 | +12.9% |
| Land and buildings | 22 | €221,157 | €188,315 | -€32,842 | -14.9% |
| Furniture and vehicles | 24 | €13,491 | €76,518 | +€63,027 | +467% |
| Financial fixed assets | 28 | €1,700 | €1,200 | -€500 | -29.4% |
| Current assets | 29/58 | €172,217 | €171,422 | -€795 | -0.5% |
| Stocks and contracts in progress | 3 | €66,240 | €50,940 | -€15,300 | -23.1% |
| Stocks | 30/36 | €66,240 | €50,940 | -€15,300 | -23.1% |
| Amounts receivable within one year | 40/41 | €35,518 | €49,671 | +€14,153 | +39.8% |
| Trade receivables | 40 | €23,252 | €42,330 | +€19,078 | +82.0% |
| Other amounts receivable | 41 | €12,266 | €7,341 | -€4,925 | -40.2% |
| Cash at bank and in hand | 54/58 | €41,459 | €30,659 | -€10,800 | -26.0% |
| Deferred charges and accrued income | 490/1 | €29,000 | €40,152 | +€11,152 | +38.5% |
| Total equity and liabilities | 10/49 | €408,565 | €437,455 | +€28,890 | +7.1% |
| Equity | 10/15 | €180,236 | €186,271 | +€6,035 | +3.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €161,636 | €167,671 | +€6,035 | +3.7% |
| Distributable reserves | 133 | €161,636 | €167,671 | +€6,035 | +3.7% |
| Amounts payable | 17/49 | €228,329 | €251,184 | +€22,855 | +10.0% |
| Amounts payable after more than one year | 17 | €104,788 | €128,320 | +€23,532 | +22.5% |
| Financial debts | 170/4 | €104,788 | €128,320 | +€23,532 | +22.5% |
| Amounts payable within one year | 42/48 | €123,541 | €122,864 | -€677 | -0.5% |
| Current portion of amounts payable after more than one year | 42 | €46,229 | €65,032 | +€18,803 | +40.7% |
| Trade debts | 44 | €52,588 | €33,965 | -€18,623 | -35.4% |
| Suppliers | 440/4 | €52,588 | €33,965 | -€18,623 | -35.4% |
| Taxes, remuneration and social security | 45 | €24,724 | €11,126 | -€13,598 | -55.0% |
| Taxes | 450/3 | €18,107 | €6,326 | -€11,781 | -65.1% |
| Remuneration and social security | 454/9 | €6,617 | €4,800 | -€1,817 | -27.5% |
| Other amounts payable | 47/48 | - | €12,741 | +€12,741 | |
| Remuneration, social security and pensions | 62 | €51,894 | €7,575 | -€44,319 | -85.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €42,001 | €53,104 | +€11,103 | +26.4% |
| Other operating charges | 640/8 | €3,560 | €1,307 | -€2,253 | -63.3% |
| Non-recurring operating charges | 66A | €1,144 | €695 | -€449 | -39.2% |
| Gross operating margin | 9900 | €97,387 | €81,294 | -€16,093 | -16.5% |
| Operating profit (loss) | 9901 | -€1,212 | €18,613 | +€19,825 | |
| Financial charges | 65/66B | €4,665 | €7,660 | +€2,995 | +64.2% |
| Recurring financial charges | 65 | €4,665 | €7,660 | +€2,995 | +64.2% |
| Profit (loss) for the period before taxes | 9903 | -€5,877 | €10,953 | +€16,830 | |
| Income taxes | 67/77 | €3,489 | €3,252 | -€237 | -6.8% |
| Profit (loss) for the period | 9904 | -€9,366 | €7,701 | +€17,067 | |
| Profit (loss) for the period to be appropriated | 9905 | -€9,366 | €7,701 | +€17,067 |
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 16 October 2026 via checked.be.