BMT Boechout: 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.
BMT Boechout
Largest movements
- Cash +€687,475
up €687,475 (+67.6%), from €1.0m to €1.7m
mainly Net result for the year (+€847,478) and Tax, wage and social debts (+€320,614)
- Receivables after one year +€312,489
up €312,489 (+19.1%), from €1.6m to €1.9m
- Tangible fixed assets -€55,037
no longer reported in 2025 (was €55,037)
- Receivables within one year -€45,962
no longer reported in 2025 (was €45,962)
- Profit (loss) carried forward +€847,478
up €847,478 (+256.1%), from €330,915 to €1.2m
- Tax, wage and social debts +€320,614
up €320,614, from €0 to €320,614
- Accrued charges and deferred income -€139,998
down €139,998 (-17.2%), from €815,655 to €675,657
- Other debts -€99,713
down €99,713 (-65.0%), from €153,337 to €53,624
- Advances received -€38,295
down €38,295 (-60.3%), from €63,470 to €25,175
- Taxes +€235,971
up €235,971 (+253.4%), from €93,114 to €329,085
- Other operating charges -€139,960
down €139,960 (-99.4%), from €140,824 to €864
- Services and other goods +€105,044
up €105,044 (+37.9%), from €276,822 to €381,867
- Financial income +€43,751
up €43,751 (+96.3%), from €45,453 to €89,204
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 | €2,752,413 | €3,651,377 | +€898,965 | +32.7% |
| Fixed assets | 21/28 | €58,029 | €2,992 | -€55,037 | -94.8% |
| Tangible fixed assets | 22/27 | €55,037 | - | -€55,037 | |
| Land and buildings | 22 | €55,037 | - | -€55,037 | |
| Financial fixed assets | 28 | €2,992 | €2,992 | = | 0.0% |
| Other financial fixed assets | 284/8 | €2,992 | €2,992 | = | 0.0% |
| Amounts receivable and cash guarantees | 285/8 | €2,992 | €2,992 | = | 0.0% |
| Current assets | 29/58 | €2,694,384 | €3,648,386 | +€954,002 | +35.4% |
| Amounts receivable after more than one year | 29 | €1,632,169 | €1,944,658 | +€312,489 | +19.1% |
| Other amounts receivable | 291 | €1,632,169 | €1,944,658 | +€312,489 | +19.1% |
| Amounts receivable within one year | 40/41 | €45,962 | - | -€45,962 | |
| Other amounts receivable | 41 | €45,962 | - | -€45,962 | |
| Cash at bank and in hand | 54/58 | €1,016,253 | €1,703,728 | +€687,475 | +67.6% |
| Total equity and liabilities | 10/49 | €2,752,413 | €3,651,377 | +€898,965 | +32.7% |
| Equity | 10/15 | €1,713,525 | €2,561,002 | +€847,478 | +49.5% |
| Contributions | 10/11 | €1,256,000 | €1,256,000 | = | 0.0% |
| Capital | 10 | €1,256,000 | €1,256,000 | = | 0.0% |
| Issued capital | 100 | €1,256,000 | €1,256,000 | = | 0.0% |
| Reserves | 13 | €126,610 | €126,610 | = | 0.0% |
| Non-distributable reserves | 130/1 | €126,610 | €126,610 | = | 0.0% |
| Legal reserve | 130 | €126,610 | €126,610 | = | 0.0% |
| Profit (loss) carried forward | 14 | €330,915 | €1,178,392 | +€847,478 | +256.1% |
| Provisions and deferred taxes | 16 | €0 | - | = | |
| Provisions for liabilities and charges | 160/5 | €0 | - | = | |
| Other liabilities and charges | 164/5 | €0 | - | = | |
| Amounts payable | 17/49 | €1,038,888 | €1,090,375 | +€51,487 | +5.0% |
| Amounts payable after more than one year | 17 | €0 | - | = | |
| Other amounts payable | 178/9 | €0 | - | = | |
| Amounts payable within one year | 42/48 | €223,233 | €414,718 | +€191,485 | +85.8% |
| Trade debts | 44 | €6,426 | €15,305 | +€8,879 | +138.2% |
| Suppliers | 440/4 | €6,426 | €15,305 | +€8,879 | +138.2% |
| Advances received on contracts in progress | 46 | €63,470 | €25,175 | -€38,295 | -60.3% |
| Taxes, remuneration and social security | 45 | €0 | €320,614 | +€320,614 | |
| Taxes | 450/3 | €0 | €320,614 | +€320,614 | |
| Other amounts payable | 47/48 | €153,337 | €53,624 | -€99,713 | -65.0% |
| Accrued charges and deferred income | 492/3 | €815,655 | €675,657 | -€139,998 | -17.2% |
| Operating income | 70/76A | €746,006 | €1,481,660 | +€735,654 | +98.6% |
| Other operating income | 74 | €29,967 | €6,000 | -€23,967 | -80.0% |
| Non-recurring operating income | 76A | €716,039 | €1,475,660 | +€759,621 | +106.1% |
| Operating charges | 60/66A | €417,646 | €382,731 | -€34,915 | -8.4% |
| Services and other goods | 61 | €276,822 | €381,867 | +€105,044 | +37.9% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | €0 | - | = | |
| Other operating charges | 640/8 | €140,824 | €864 | -€139,960 | -99.4% |
| Operating profit (loss) | 9901 | €328,360 | €1,098,929 | +€770,570 | +234.7% |
| Financial income | 75/76B | €45,453 | €89,204 | +€43,751 | +96.3% |
| Recurring financial income | 75 | €45,453 | €89,204 | +€43,751 | +96.3% |
| Other financial income | 752/9 | €45,453 | €89,204 | +€43,751 | +96.3% |
| Financial charges | 65/66B | €1,356 | €11,571 | +€10,214 | +753.1% |
| Recurring financial charges | 65 | €1,356 | €11,571 | +€10,214 | +753.1% |
| Write-downs on current assets other than stocks, contracts in progress and trade receivables: additions (reversals) | 651 | - | €10,222 | +€10,222 | |
| Other financial charges | 652/9 | €1,356 | €1,349 | -€7 | -0.5% |
| Profit (loss) for the period before taxes | 9903 | €372,457 | €1,176,563 | +€804,107 | +215.9% |
| Income taxes | 67/77 | €93,114 | €329,085 | +€235,971 | +253.4% |
| Taxes | 670/3 | €93,114 | €329,085 | +€235,971 | +253.4% |
| Profit (loss) for the period | 9904 | €279,342 | €847,478 | +€568,135 | +203.4% |
| Profit (loss) for the period to be appropriated | 9905 | €279,342 | €847,478 | +€568,135 | +203.4% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.