Skip to content

Bird's Help & Services: 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.

What changed

Bird's Help & Services

BE 0836.117.333
NACE 85.532, Education
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
-€43,927
2024 · -€34,558-€9,369
Equity
-€49,560
2024 · -€5,633-€43,927
Cash
€98,876
2024 · €99,187-€311
Balance sheet total
€347,954
2024 · €380,199-€32,244

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets -€23,721

    down €23,721 (-9.4%), from €251,718 to €227,997

    of which Land and buildings: -€18,563

  • Stocks and contracts -€6,112

    down €6,112 (-38.8%), from €15,742 to €9,630

Equity and liabilities
  • Profit (loss) carried forward -€43,927

    down €43,927 (-41.4%), from -€106,093 to -€150,020

  • Trade debts +€11,974

    up €11,974 (+254%), from €4,719 to €16,693

Income statement
  • Gross operating margin -€7,111

    down €7,111 (-186%), from -€3,817 to -€10,928

  • Depreciation +€2,379

    up €2,379 (+8.9%), from €26,636 to €29,015

  • Other operating charges +€195

    up €195 (+4.8%), from €4,078 to €4,273

  • Financial charges -€170

    down €170 (-49.0%), from €347 to €177

  • Financial income +€146

    up €146 (+45.5%), from €320 to €466

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€34,558
Gross operating margin -€7,111
Depreciation -€2,379
Other operating charges -€195
Financial income +€146
Financial charges +€170
Result 2025 -€43,927
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

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.

From operations +€3,114
Investment -€3,425
Financing €0
Cash 2024 €99,187
Net result for the year -€43,927
Depreciation +€29,015
Stocks and contracts +€6,112
Receivables within one year -€181
Deferred charges and accrued income +€413
Trade debts +€11,974
Tax, wage and social debts +€113
Other debts -€405
Investment in fixed assets (net) -€3,425
Cash 2025 €98,876
brings cash intakes cash out
Every line side by side 41 lines
Line Code 2024 2025 Change %
Total assets 20/58 €380,199 €347,954 -€32,244 -8.5%
Fixed assets 21/28 €254,043 €228,453 -€25,590 -10.1%
Intangible fixed assets 21 €2,325 €456 -€1,869 -80.4%
Tangible fixed assets 22/27 €251,718 €227,997 -€23,721 -9.4%
Land and buildings 22 €219,053 €200,491 -€18,563 -8.5%
Plant, machinery and equipment 23 €2,802 €4,609 +€1,807 +64.5%
Furniture and vehicles 24 €29,862 €22,897 -€6,965 -23.3%
Current assets 29/58 €126,156 €119,501 -€6,655 -5.3%
Stocks and contracts in progress 3 €15,742 €9,630 -€6,112 -38.8%
Stocks 30/36 €15,742 €9,630 -€6,112 -38.8%
Amounts receivable within one year 40/41 €9,024 €9,205 +€181 +2.0%
Trade receivables 40 €6,766 €7,770 +€1,003 +14.8%
Other amounts receivable 41 €2,257 €1,436 -€822 -36.4%
Cash at bank and in hand 54/58 €99,187 €98,876 -€311 -0.3%
Deferred charges and accrued income 490/1 €2,203 €1,790 -€413 -18.7%
Total equity and liabilities 10/49 €380,199 €347,954 -€32,244 -8.5%
Equity 10/15 -€5,633 -€49,560 -€43,927 -780%
Contributions 10/11 €18,600 €18,600 = 0.0%
Reserves 13 €81,860 €81,860 = 0.0%
Distributable reserves 133 €81,860 €81,860 = 0.0%
Profit (loss) carried forward 14 -€106,093 -€150,020 -€43,927 -41.4%
Amounts payable 17/49 €385,832 €397,514 +€11,682 +3.0%
Amounts payable after more than one year 17 €330,000 €330,000 = 0.0%
Financial debts 170/4 €330,000 €330,000 = 0.0%
Amounts payable within one year 42/48 €55,832 €67,514 +€11,682 +20.9%
Trade debts 44 €4,719 €16,693 +€11,974 +254%
Suppliers 440/4 €4,719 €16,693 +€11,974 +254%
Taxes, remuneration and social security 45 €37 €151 +€113 +301%
Taxes 450/3 €37 €151 +€113 +301%
Other amounts payable 47/48 €51,075 €50,670 -€405 -0.8%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €26,636 €29,015 +€2,379 +8.9%
Other operating charges 640/8 €4,078 €4,273 +€195 +4.8%
Gross operating margin 9900 -€3,817 -€10,928 -€7,111 -186%
Operating profit (loss) 9901 -€34,531 -€44,216 -€9,685 -28.0%
Financial income 75/76B €320 €466 +€146 +45.5%
Recurring financial income 75 €320 €466 +€146 +45.5%
Financial charges 65/66B €347 €177 -€170 -49.0%
Recurring financial charges 65 €347 €177 -€170 -49.0%
Profit (loss) for the period before taxes 9903 -€34,558 -€43,927 -€9,369 -27.1%
Profit (loss) for the period 9904 -€34,558 -€43,927 -€9,369 -27.1%
Profit (loss) for the period to be appropriated 9905 -€34,558 -€43,927 -€9,369 -27.1%

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 14 October 2026 via checked.be.