BMT Eurair: 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.
What changed
BMT Eurair
NACE 30.310, Manufacture of other transport equipment
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€840,793
2024 · €740,268+€100,525
Equity
€4.3m
2024 · €4.3m+€793
Cash
€1.9m
2024 · €754,537+€1.1m
Balance sheet total
€10.6m
2024 · €8.3m+€2.3m
Largest movements
Assets
- Receivables within one year +€1.2m
up €1.2m (+16.3%), from €7.5m to €8.7m
- Cash +€1.1m
up €1.1m (+150%), from €754,537 to €1.9m
mainly Trade debts (+€2.3m) and Net result for the year (+€840,793)
Equity and liabilities
- Trade debts +€2.3m
up €2.3m (+117%), from €1.9m to €4.2m
Income statement
- Turnover +€6.2m
up €6.2m (+19.1%), from €32.4m to €38.6m
- Goods and materials +€4.3m
up €4.3m (+13.7%), from €31.6m to €35.9m
- Financial charges +€1.0m
up €1.0m (+205%), from €495,869 to €1.5m
- Financial income -€737,809
down €737,809 (-70.1%), from €1.1m to €314,628
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.
Result 2024
€740,268
Turnover
+€6.2m
Goods and materials
-€4.3m
Services and other goods
+€26,916
Other operating charges
-€184
Financial income
-€737,809
Financial charges
-€1.0m
Taxes
-€32,068
Result 2025
€840,793
raises the resultlowers the result
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.
From operations
+€2.0m
Investment
+€759
Financing
-€915,104
Cash 2024
€754,537
From operations (derived)
+€2.0m
Net result for the year
+€840,793
Receivables within one year
-€1.2m
Smaller working-capital items
+€4,021
Trade debts
+€2.3m
Tax, wage and social debts
+€43,942
Other debts
+€100,000
Investment (derived)
+€759
Current investments
+€759
Financing
-€915,104
Debts after one year
-€105,056
Short-term financial debts
+€29,952
Contributions, distributions and other
-€840,000
Cash 2025
€1.9m
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €8,258,300 | €10,600,971 | +€2.3m | +28.4% |
| Fixed assets | 21/28 | €24,170 | €24,170 | = | 0.0% |
| Tangible fixed assets | 22/27 | - | €0 | = | |
| Furniture and vehicles | 24 | - | €0 | = | |
| Financial fixed assets | 28 | €24,170 | €24,170 | = | 0.0% |
| Other financial fixed assets | 284/8 | €24,170 | €24,170 | = | 0.0% |
| Shares | 284 | €24,170 | €24,170 | = | 0.0% |
| Current assets | 29/58 | €8,234,130 | €10,576,802 | +€2.3m | +28.5% |
| Amounts receivable within one year | 40/41 | €7,474,687 | €8,690,193 | +€1.2m | +16.3% |
| Trade receivables | 40 | €7,474,687 | €8,690,193 | +€1.2m | +16.3% |
| Current investments | 50/53 | €759 | - | -€759 | |
| Other investments | 51/53 | €759 | - | -€759 | |
| Cash at bank and in hand | 54/58 | €754,537 | €1,886,609 | +€1.1m | +150% |
| Deferred charges and accrued income | 490/1 | €4,147 | - | -€4,147 | |
| Total equity and liabilities | 10/49 | €8,258,300 | €10,600,971 | +€2.3m | +28.4% |
| Equity | 10/15 | €4,339,686 | €4,340,479 | +€793 | 0.0% |
| Contributions | 10/11 | €310,000 | €310,000 | = | 0.0% |
| Capital | 10 | €310,000 | €310,000 | = | 0.0% |
| Issued capital | 100 | €310,000 | €310,000 | = | 0.0% |
| Reserves | 13 | €4,029,000 | €4,029,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €31,000 | €31,000 | = | 0.0% |
| Legal reserve | 130 | €31,000 | €31,000 | = | 0.0% |
| Distributable reserves | 133 | €3,998,000 | €3,998,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €686 | €1,479 | +€793 | +116% |
| Amounts payable | 17/49 | €3,918,614 | €6,260,492 | +€2.3m | +59.8% |
| Amounts payable after more than one year | 17 | €1,080,750 | €975,695 | -€105,056 | -9.7% |
| Other amounts payable | 178/9 | €1,080,750 | €975,695 | -€105,056 | -9.7% |
| Amounts payable within one year | 42/48 | €2,837,348 | €5,284,409 | +€2.4m | +86.2% |
| Financial debts | 43 | €98,176 | €128,128 | +€29,952 | +30.5% |
| Other loans | 439 | €98,176 | €128,128 | +€29,952 | +30.5% |
| Trade debts | 44 | €1,937,309 | €4,210,476 | +€2.3m | +117% |
| Suppliers | 440/4 | €1,937,309 | €4,210,476 | +€2.3m | +117% |
| Taxes, remuneration and social security | 45 | €61,863 | €105,805 | +€43,942 | +71.0% |
| Taxes | 450/3 | €61,863 | €105,805 | +€43,942 | +71.0% |
| Other amounts payable | 47/48 | €740,000 | €840,000 | +€100,000 | +13.5% |
| Accrued charges and deferred income | 492/3 | €515 | €389 | -€126 | -24.5% |
| Operating income | 70/76A | €32,412,736 | €38,587,719 | +€6.2m | +19.1% |
| Turnover | 70 | €32,412,736 | €38,587,719 | +€6.2m | +19.1% |
| Operating charges | 60/66A | €31,980,570 | €36,266,923 | +€4.3m | +13.4% |
| Goods for resale, raw materials and consumables | 60 | €31,597,599 | €35,910,684 | +€4.3m | +13.7% |
| Purchases | 600/8 | €31,597,599 | €35,910,684 | +€4.3m | +13.7% |
| Services and other goods | 61 | €381,373 | €354,456 | -€26,916 | -7.1% |
| Other operating charges | 640/8 | €1,598 | €1,783 | +€184 | +11.5% |
| Operating profit (loss) | 9901 | €432,166 | €2,320,796 | +€1.9m | +437% |
| Financial income | 75/76B | €1,052,438 | €314,628 | -€737,809 | -70.1% |
| Recurring financial income | 75 | €1,052,438 | €314,628 | -€737,809 | -70.1% |
| Other financial income | 752/9 | €1,052,438 | €314,628 | -€737,809 | -70.1% |
| Financial charges | 65/66B | €495,869 | €1,514,097 | +€1.0m | +205% |
| Recurring financial charges | 65 | €495,869 | €1,514,097 | +€1.0m | +205% |
| Debt charges | 650 | - | €23,072 | +€23,072 | |
| Other financial charges | 652/9 | €495,869 | €1,491,024 | +€995,155 | +201% |
| Profit (loss) for the period before taxes | 9903 | €988,734 | €1,121,328 | +€132,594 | +13.4% |
| Income taxes | 67/77 | €248,467 | €280,535 | +€32,068 | +12.9% |
| Taxes | 670/3 | €248,579 | €280,535 | +€31,956 | +12.9% |
| Tax adjustments and reversals of tax provisions | 77 | €112 | - | -€112 | |
| Profit (loss) for the period | 9904 | €740,268 | €840,793 | +€100,525 | +13.6% |
| Profit (loss) for the period to be appropriated | 9905 | €740,268 | €840,793 | +€100,525 | +13.6% |
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 28 October 2026 via checked.be.