BKMR: 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.
BKMR
Largest movements
- Cash +€511
up €511 (+148%), from €346 to €857
mainly Net result for the year (+€5,509)
- Profit (loss) carried forward +€5,509
up €5,509 (+17.5%), from -€31,507 to -€25,998
- Tax, wage and social debts -€3,798
down €3,798 (-21.8%), from €17,452 to €13,655
of which Remuneration and social security: -€5,320
- Trade debts -€1,201
no longer reported in 2025 (was €1,201)
- Gross operating margin +€14,340
up €14,340 (+73.4%), from €19,546 to €33,887
- Staff costs -€3,782
down €3,782 (-11.8%), from €31,996 to €28,214
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 | €346 | €857 | +€511 | +148% |
| Current assets | 29/58 | €346 | €857 | +€511 | +148% |
| Cash at bank and in hand | 54/58 | €346 | €857 | +€511 | +148% |
| Total equity and liabilities | 10/49 | €346 | €857 | +€511 | +148% |
| Equity | 10/15 | -€18,307 | -€12,798 | +€5,509 | +30.1% |
| Contributions | 10/11 | €13,200 | €13,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€31,507 | -€25,998 | +€5,509 | +17.5% |
| Amounts payable | 17/49 | €18,653 | €13,655 | -€4,998 | -26.8% |
| Amounts payable within one year | 42/48 | €18,653 | €13,655 | -€4,998 | -26.8% |
| Trade debts | 44 | €1,201 | - | -€1,201 | |
| Suppliers | 440/4 | €1,201 | - | -€1,201 | |
| Taxes, remuneration and social security | 45 | €17,452 | €13,655 | -€3,798 | -21.8% |
| Taxes | 450/3 | €4,571 | €6,093 | +€1,522 | +33.3% |
| Remuneration and social security | 454/9 | €12,881 | €7,562 | -€5,320 | -41.3% |
| Remuneration, social security and pensions | 62 | €31,996 | €28,214 | -€3,782 | -11.8% |
| Gross operating margin | 9900 | €19,546 | €33,887 | +€14,340 | +73.4% |
| Operating profit (loss) | 9901 | -€12,450 | €5,673 | +€18,122 | |
| Financial charges | 65/66B | €200 | €163 | -€37 | -18.3% |
| Recurring financial charges | 65 | €200 | €163 | -€37 | -18.3% |
| Profit (loss) for the period before taxes | 9903 | -€12,650 | €5,509 | +€18,159 | |
| Profit (loss) for the period | 9904 | -€12,650 | €5,509 | +€18,159 | |
| Profit (loss) for the period to be appropriated | 9905 | -€12,650 | €5,509 | +€18,159 |
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 21 October 2026 via checked.be.