BirG support: 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.
BirG support
Largest movements
- Cash +€34,347
up €34,347 (+194%), from €17,749 to €52,096
mainly Receivables within one year (+€17,490) and Depreciation (+€8,568)
- Receivables within one year -€17,490
down €17,490 (-90.1%), from €19,403 to €1,913
of which Trade receivables: -€14,105
- Tangible fixed assets -€8,568
down €8,568 (-41.0%), from €20,912 to €12,345
of which Leasing and similar rights: -€5,799
- Reserves +€8,453
up €8,453 (+32.2%), from €26,221 to €34,674
- Trade debts +€7,147
up €7,147 (+3,573%), from €200 to €7,347
- Debts after one year -€6,799
down €6,799 (-30.7%), from €22,182 to €15,383
- Depreciation -€1,789
down €1,789 (-17.3%), from €10,356 to €8,568
- Taxes +€803
up €803 (+23.8%), from €3,367 to €4,170
- Gross operating margin +€664
up €664 (+3.2%), from €20,670 to €21,334
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 | €59,289 | €67,605 | +€8,315 | +14.0% |
| Fixed assets | 21/28 | €20,912 | €12,345 | -€8,568 | -41.0% |
| Tangible fixed assets | 22/27 | €20,912 | €12,345 | -€8,568 | -41.0% |
| Plant, machinery and equipment | 23 | €260 | €144 | -€116 | -44.5% |
| Furniture and vehicles | 24 | €6,861 | €4,208 | -€2,652 | -38.7% |
| Leasing and similar rights | 25 | €13,791 | €7,992 | -€5,799 | -42.1% |
| Current assets | 29/58 | €38,377 | €55,260 | +€16,883 | +44.0% |
| Amounts receivable within one year | 40/41 | €19,403 | €1,913 | -€17,490 | -90.1% |
| Trade receivables | 40 | €16,018 | €1,913 | -€14,105 | -88.1% |
| Other amounts receivable | 41 | €3,385 | - | -€3,385 | |
| Cash at bank and in hand | 54/58 | €17,749 | €52,096 | +€34,347 | +194% |
| Deferred charges and accrued income | 490/1 | €1,225 | €1,252 | +€26 | +2.1% |
| Total equity and liabilities | 10/49 | €59,289 | €67,605 | +€8,315 | +14.0% |
| Equity | 10/15 | €26,221 | €34,674 | +€8,453 | +32.2% |
| Reserves | 13 | €26,221 | €34,674 | +€8,453 | +32.2% |
| Distributable reserves | 133 | €26,221 | €34,674 | +€8,453 | +32.2% |
| Amounts payable | 17/49 | €33,068 | €32,930 | -€138 | -0.4% |
| Amounts payable after more than one year | 17 | €22,182 | €15,383 | -€6,799 | -30.7% |
| Financial debts | 170/4 | €22,182 | €15,383 | -€6,799 | -30.7% |
| Amounts payable within one year | 42/48 | €10,886 | €17,548 | +€6,662 | +61.2% |
| Current portion of amounts payable after more than one year | 42 | €5,799 | €5,799 | = | 0.0% |
| Trade debts | 44 | €200 | €7,347 | +€7,147 | +3,573% |
| Suppliers | 440/4 | €200 | €7,347 | +€7,147 | +3,573% |
| Taxes, remuneration and social security | 45 | €3,940 | €3,856 | -€83 | -2.1% |
| Taxes | 450/3 | €3,940 | €3,856 | -€83 | -2.1% |
| Other amounts payable | 47/48 | €947 | €545 | -€402 | -42.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,356 | €8,568 | -€1,789 | -17.3% |
| Other operating charges | 640/8 | €177 | €183 | +€7 | +3.8% |
| Gross operating margin | 9900 | €20,670 | €21,334 | +€664 | +3.2% |
| Operating profit (loss) | 9901 | €10,137 | €12,583 | +€2,446 | +24.1% |
| Financial income | 75/76B | €94 | €135 | +€42 | +44.6% |
| Recurring financial income | 75 | €94 | €135 | +€42 | +44.6% |
| Financial charges | 65/66B | €133 | €96 | -€37 | -27.9% |
| Recurring financial charges | 65 | €133 | €96 | -€37 | -27.9% |
| Profit (loss) for the period before taxes | 9903 | €10,098 | €12,623 | +€2,525 | +25.0% |
| Income taxes | 67/77 | €3,367 | €4,170 | +€803 | +23.8% |
| Profit (loss) for the period | 9904 | €6,731 | €8,453 | +€1,722 | +25.6% |
| Profit (loss) for the period to be appropriated | 9905 | €6,731 | €8,453 | +€1,722 | +25.6% |
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.