BMG RESSAIX: 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.
BMG RESSAIX
Largest movements
- Tangible fixed assets -€12,810
down €12,810 (-3.9%), from €329,468 to €316,659
of which Plant, machinery and equipment: -€8,794
- Profit (loss) carried forward -€12,925
down €12,925 (-5.7%), from €228,326 to €215,401
- Gross operating margin -€134,077
down €134,077 (-98.5%), from €136,185 to €2,108
- Taxes -€7,133
no longer reported in 2025 (was €7,133)
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 | €330,342 | €316,664 | -€13,677 | -4.1% |
| Fixed assets | 21/28 | €329,468 | €316,659 | -€12,810 | -3.9% |
| Intangible fixed assets | 21 | €0 | €0 | = | |
| Tangible fixed assets | 22/27 | €329,468 | €316,659 | -€12,810 | -3.9% |
| Land and buildings | 22 | €262,244 | €258,228 | -€4,016 | -1.5% |
| Plant, machinery and equipment | 23 | €67,225 | €58,431 | -€8,794 | -13.1% |
| Furniture and vehicles | 24 | €0 | €0 | = | |
| Current assets | 29/58 | €873 | €5 | -€868 | -99.4% |
| Amounts receivable within one year | 40/41 | €867 | - | -€867 | |
| Other amounts receivable | 41 | €867 | - | -€867 | |
| Cash at bank and in hand | 54/58 | €6 | €5 | -€1 | -9.6% |
| Total equity and liabilities | 10/49 | €330,342 | €316,664 | -€13,677 | -4.1% |
| Equity | 10/15 | €275,928 | €263,003 | -€12,925 | -4.7% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €29,010 | €29,010 | = | 0.0% |
| Non-distributable reserves | 130/1 | €23,859 | €23,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €23,859 | €23,859 | = | 0.0% |
| Tax-exempt reserves | 132 | €5,151 | €5,151 | = | 0.0% |
| Profit (loss) carried forward | 14 | €228,326 | €215,401 | -€12,925 | -5.7% |
| Amounts payable | 17/49 | €54,414 | €53,661 | -€752 | -1.4% |
| Amounts payable within one year | 42/48 | €54,414 | €53,661 | -€752 | -1.4% |
| Trade debts | 44 | €387 | - | -€387 | |
| Suppliers | 440/4 | €387 | - | -€387 | |
| Other amounts payable | 47/48 | €54,026 | €53,661 | -€365 | -0.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,336 | €13,261 | -€75 | -0.6% |
| Other operating charges | 640/8 | €2,197 | €1,713 | -€484 | -22.0% |
| Gross operating margin | 9900 | €136,185 | €2,108 | -€134,077 | -98.5% |
| Operating profit (loss) | 9901 | €120,652 | -€12,866 | -€133,518 | |
| Financial charges | 65/66B | €479 | €59 | -€420 | -87.7% |
| Recurring financial charges | 65 | €479 | €59 | -€420 | -87.7% |
| Profit (loss) for the period before taxes | 9903 | €120,173 | -€12,925 | -€133,098 | |
| Income taxes | 67/77 | €7,133 | - | -€7,133 | |
| Profit (loss) for the period | 9904 | €113,040 | -€12,925 | -€125,965 | |
| Profit (loss) for the period to be appropriated | 9905 | €113,040 | -€12,925 | -€125,965 |
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 29 October 2026 via checked.be.