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BISHOP: what changed

Two fiscal 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

BISHOP

BE 0477.901.776
fiscal year 2023 against 2025not consecutivefiled annual accounts (NBB)
Net result for the year
€884
2023 · €623+€261
Equity
€20,141
2023 · €18,876+€1,264
Cash
€6
2023 · -+€6
Balance sheet total
€86,773
2023 · €93,938-€7,165

Largest movements

2023 to 2025
Assets
  • Receivables within one year -€7,170

    down €7,170 (-7.6%), from €93,938 to €86,768

    of which Trade receivables: -€9,110

Equity and liabilities
  • Other debts -€7,119

    down €7,119 (-31.6%), from €22,528 to €15,409

  • Profit (loss) carried forward +€1,264

    up €1,264 (+79.8%), from -€1,584 to -€319

  • Short-term financial debts -€1,063

    down €1,063 (-2.1%), from €51,063 to €50,000

Income statement
  • Financial income +€887

    up €887 (+14.9%), from €5,966 to €6,854

  • Gross operating margin -€725

    down €725, from €0 to -€725

  • Other operating charges +€476

    up €476 (+106.7%), from €446 to €923

  • Financial charges -€329

    down €329 (-7.1%), from €4,650 to €4,320

  • Taxes -€246

    down €246 (-99.4%), from €247 to €1

From the 2023 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 2023 €623
Gross operating margin -€725
Other operating charges -€476
Financial income +€887
Financial charges +€329
Taxes +€246
Result 2025 €884

Cash bridge derived

cash 2023 to 2025

A cash bridge needs two consecutive fiscal years: one year's result and depreciation cannot explain a change over several years. Pick two years that follow each other.

Every line side by side 33 lines
Line Code 2023 2025 Change %
Total assets 20/58 €93,938 €86,773 -€7,165 -7.6%
Current assets 29/58 €93,938 €86,773 -€7,165 -7.6%
Amounts receivable within one year 40/41 €93,938 €86,768 -€7,170 -7.6%
Trade receivables 40 €91,877 €82,766 -€9,110 -9.9%
Other amounts receivable 41 €2,061 €4,001 +€1,940 +94.1%
Cash at bank and in hand 54/58 - €6 +€6
Total equity and liabilities 10/49 €93,938 €86,773 -€7,165 -7.6%
Equity 10/15 €18,876 €20,141 +€1,264 +6.7%
Contributions 10/11 €18,600 €18,600 = 0.0%
Reserves 13 €1,860 €1,860 = 0.0%
Non-distributable reserves 130/1 €1,860 €1,860 = 0.0%
Reserves not available under the articles 1311 €1,860 €1,860 = 0.0%
Profit (loss) carried forward 14 -€1,584 -€319 +€1,264 +79.8%
Amounts payable 17/49 €75,062 €66,633 -€8,429 -11.2%
Amounts payable within one year 42/48 €75,062 €66,633 -€8,429 -11.2%
Financial debts 43 €51,063 €50,000 -€1,063 -2.1%
Credit institutions 430/8 €51,063 €50,000 -€1,063 -2.1%
Trade debts 44 €1,201 €1,224 +€23 +1.9%
Suppliers 440/4 €1,201 €1,224 +€23 +1.9%
Taxes, remuneration and social security 45 €270 - -€270
Taxes 450/3 €270 - -€270
Other amounts payable 47/48 €22,528 €15,409 -€7,119 -31.6%
Other operating charges 640/8 €446 €923 +€476 +106.7%
Gross operating margin 9900 €0 -€725 -€725
Operating profit (loss) 9901 -€446 -€1,648 -€1,202 -269.1%
Financial income 75/76B €5,966 €6,854 +€887 +14.9%
Recurring financial income 75 €5,966 €6,854 +€887 +14.9%
Financial charges 65/66B €4,650 €4,320 -€329 -7.1%
Recurring financial charges 65 €4,650 €4,320 -€329 -7.1%
Profit (loss) for the period before taxes 9903 €870 €885 +€15 +1.7%
Income taxes 67/77 €247 €1 -€246 -99.4%
Profit (loss) for the period 9904 €623 €884 +€261 +41.9%
Profit (loss) for the period to be appropriated 9905 €623 €884 +€261 +41.9%

Source: filed annual accounts (NBB), fiscal years ended 30 June 2023 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.