BKC TRADING: 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.
BKC TRADING
Largest movements
- Stocks and contracts -€9,741
down €9,741 (-16.8%), from €57,891 to €48,150
- Receivables within one year +€1,547
up €1,547 (+37.9%), from €4,079 to €5,627
of which Trade receivables: +€1,547
- Trade debts -€8,493
down €8,493 (-34.0%), from €24,994 to €16,501
- Profit (loss) carried forward +€1,930
up €1,930 (+22.7%), from €8,512 to €10,442
- Tax, wage and social debts -€1,132
down €1,132 (-9.1%), from €12,453 to €11,322
of which Taxes: -€2,332
- Turnover +€68,797
new in 2025: €68,797
- Purchases and services +€61,619
new in 2025: €61,619
- Gross operating margin -€20,052
down €20,052 (-73.6%), from €27,230 to €7,178
- Taxes -€4,689
down €4,689 (-76.3%), from €6,147 to €1,458
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.
Cash bridge derived
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 | €71,825 | €64,075 | -€7,750 | -10.8% |
| Current assets | 29/58 | €71,825 | €64,075 | -€7,750 | -10.8% |
| Stocks and contracts in progress | 3 | €57,891 | €48,150 | -€9,741 | -16.8% |
| Stocks | 30/36 | €57,891 | €48,150 | -€9,741 | -16.8% |
| Amounts receivable within one year | 40/41 | €4,079 | €5,627 | +€1,547 | +37.9% |
| Trade receivables | 40 | €3,279 | €4,827 | +€1,547 | +47.2% |
| Other amounts receivable | 41 | €800 | €800 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €9,855 | €10,298 | +€443 | +4.5% |
| Total equity and liabilities | 10/49 | €71,825 | €64,075 | -€7,750 | -10.8% |
| Equity | 10/15 | €23,512 | €25,442 | +€1,930 | +8.2% |
| Contributions | 10/11 | €15,000 | €15,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €8,512 | €10,442 | +€1,930 | +22.7% |
| Amounts payable | 17/49 | €48,313 | €38,633 | -€9,680 | -20.0% |
| Amounts payable within one year | 42/48 | €48,313 | €38,633 | -€9,680 | -20.0% |
| Trade debts | 44 | €24,994 | €16,501 | -€8,493 | -34.0% |
| Suppliers | 440/4 | €24,994 | €16,501 | -€8,493 | -34.0% |
| Taxes, remuneration and social security | 45 | €12,453 | €11,322 | -€1,132 | -9.1% |
| Taxes | 450/3 | €12,453 | €10,122 | -€2,332 | -18.7% |
| Remuneration and social security | 454/9 | - | €1,200 | +€1,200 | |
| Other amounts payable | 47/48 | €10,867 | €10,811 | -€56 | -0.5% |
| Turnover | 70 | - | €68,797 | +€68,797 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €61,619 | +€61,619 | |
| Gross operating margin | 9900 | €27,230 | €7,178 | -€20,052 | -73.6% |
| Operating profit (loss) | 9901 | €27,230 | €7,178 | -€20,052 | -73.6% |
| Financial income | 75/76B | - | €15 | +€15 | |
| Recurring financial income | 75 | - | €15 | +€15 | |
| Financial charges | 65/66B | €3,710 | €3,805 | +€95 | +2.6% |
| Recurring financial charges | 65 | €3,710 | €3,805 | +€95 | +2.6% |
| Profit (loss) for the period before taxes | 9903 | €23,520 | €3,388 | -€20,132 | -85.6% |
| Income taxes | 67/77 | €6,147 | €1,458 | -€4,689 | -76.3% |
| Profit (loss) for the period | 9904 | €17,373 | €1,930 | -€15,443 | -88.9% |
| Profit (loss) for the period to be appropriated | 9905 | €17,373 | €1,930 | -€15,443 | -88.9% |
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 10 October 2026 via checked.be.