BMT ADVANCED: 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.
BMT ADVANCED
Largest movements
- Receivables within one year +€15,528
up €15,528 (+8.1%), from €192,417 to €207,945
of which Other amounts receivable: +€12,501
- Cash -€8,902
down €8,902 (-98.9%), from €9,003 to €100
mainly Trade debts (-€17,246) and Receivables within one year (-€15,528)
- Profit (loss) carried forward +€20,445
up €20,445 (+5.7%), from €360,701 to €381,146
- Trade debts -€17,246
down €17,246 (-68.2%), from €25,280 to €8,034
- Purchases and services +€40,922
up €40,922 (+21.6%), from €189,102 to €230,023
- Gross operating margin -€23,672
down €23,672 (-45.2%), from €52,398 to €28,727
- Turnover +€17,250
up €17,250 (+7.1%), from €241,500 to €258,750
- Taxes -€3,432
down €3,432 (-18.3%), from €18,796 to €15,364
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 | €401,741 | €408,045 | +€6,304 | +1.6% |
| Fixed assets | 21/28 | €200,322 | €200,000 | -€322 | -0.2% |
| Tangible fixed assets | 22/27 | €322 | - | -€322 | |
| Furniture and vehicles | 24 | €322 | - | -€322 | |
| Financial fixed assets | 28 | €200,000 | €200,000 | = | 0.0% |
| Current assets | 29/58 | €201,420 | €208,045 | +€6,625 | +3.3% |
| Amounts receivable within one year | 40/41 | €192,417 | €207,945 | +€15,528 | +8.1% |
| Trade receivables | 40 | €57,059 | €60,087 | +€3,027 | +5.3% |
| Other amounts receivable | 41 | €135,358 | €147,858 | +€12,501 | +9.2% |
| Cash at bank and in hand | 54/58 | €9,003 | €100 | -€8,902 | -98.9% |
| Total equity and liabilities | 10/49 | €401,741 | €408,045 | +€6,304 | +1.6% |
| Equity | 10/15 | €374,961 | €395,406 | +€20,445 | +5.5% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Capital | 10 | €12,400 | €12,400 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Uncalled capital | 101 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Legal reserve | 130 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €360,701 | €381,146 | +€20,445 | +5.7% |
| Amounts payable | 17/49 | €26,780 | €12,639 | -€14,141 | -52.8% |
| Amounts payable within one year | 42/48 | €26,780 | €12,639 | -€14,141 | -52.8% |
| Trade debts | 44 | €25,280 | €8,034 | -€17,246 | -68.2% |
| Suppliers | 440/4 | €25,280 | €8,034 | -€17,246 | -68.2% |
| Taxes, remuneration and social security | 45 | €1,500 | €4,605 | +€3,105 | +207% |
| Taxes | 450/3 | €1,500 | €4,605 | +€3,105 | +207% |
| Turnover | 70 | €241,500 | €258,750 | +€17,250 | +7.1% |
| Goods, raw materials, services and sundry goods | 60/61 | €189,102 | €230,023 | +€40,922 | +21.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €770 | €322 | -€448 | -58.2% |
| Gross operating margin | 9900 | €52,398 | €28,727 | -€23,672 | -45.2% |
| Operating profit (loss) | 9901 | €51,628 | €28,405 | -€23,223 | -45.0% |
| Financial income | 75/76B | €6,323 | €7,942 | +€1,618 | +25.6% |
| Recurring financial income | 75 | €6,323 | €7,942 | +€1,618 | +25.6% |
| Financial charges | 65/66B | €1,033 | €538 | -€496 | -48.0% |
| Recurring financial charges | 65 | €1,033 | €538 | -€496 | -48.0% |
| Profit (loss) for the period before taxes | 9903 | €56,919 | €35,809 | -€21,110 | -37.1% |
| Income taxes | 67/77 | €18,796 | €15,364 | -€3,432 | -18.3% |
| Profit (loss) for the period | 9904 | €38,122 | €20,445 | -€17,677 | -46.4% |
| Profit (loss) for the period to be appropriated | 9905 | €38,122 | €20,445 | -€17,677 | -46.4% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 17 October 2026 via checked.be.