BMVR-CONSULT: 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.
BMVR-CONSULT
Largest movements
- Tangible fixed assets +€98,000
up €98,000 (+7.0%), from €1.4m to €1.5m
- Other debts +€140,394
up €140,394 (+167.5%), from €83,804 to €224,198
- Debts after one year -€61,717
down €61,717 (-5.7%), from €1.1m to €1.0m
- Trade debts +€36,250
up €36,250 (+68.5%), from €52,919 to €89,169
- Tax, wage and social debts -€24,763
down €24,763 (-78.5%), from €31,531 to €6,768
- Depreciation +€24,696
up €24,696 (+63.8%), from €38,718 to €63,414
- Purchases and services +€17,646
up €17,646 (+56.4%), from €31,280 to €48,926
- Gross operating margin -€13,049
down €13,049 (-13.6%), from €96,098 to €83,049
- Taxes -€9,115
no longer reported in 2024 (was €9,115)
- Turnover +€4,597
up €4,597 (+3.6%), from €127,378 to €131,975
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,550,579 | €1,637,190 | +€86,611 | +5.6% |
| Fixed assets | 21/28 | €1,433,807 | €1,531,806 | +€98,000 | +6.8% |
| Tangible fixed assets | 22/27 | €1,399,807 | €1,497,807 | +€98,000 | +7.0% |
| Land and buildings | 22 | €1,399,807 | €1,497,807 | +€98,000 | +7.0% |
| Financial fixed assets | 28 | €33,999 | €33,999 | = | 0.0% |
| Current assets | 29/58 | €116,772 | €105,383 | -€11,389 | -9.8% |
| Amounts receivable within one year | 40/41 | €110,899 | €104,410 | -€6,489 | -5.9% |
| Trade receivables | 40 | €70,898 | €104,410 | +€33,512 | +47.3% |
| Other amounts receivable | 41 | €40,001 | - | -€40,001 | |
| Cash at bank and in hand | 54/58 | €5,874 | €973 | -€4,900 | -83.4% |
| Total equity and liabilities | 10/49 | €1,550,579 | €1,637,190 | +€86,611 | +5.6% |
| Equity | 10/15 | €246,655 | €242,723 | -€3,933 | -1.6% |
| Contributions | 10/11 | €8,060 | €8,060 | = | 0.0% |
| Profit (loss) carried forward | 14 | €162,767 | €163,067 | +€300 | +0.2% |
| Investment grants | 15 | €75,828 | €71,596 | -€4,232 | -5.6% |
| Amounts payable | 17/49 | €1,303,924 | €1,394,467 | +€90,543 | +6.9% |
| Amounts payable after more than one year | 17 | €1,074,332 | €1,012,615 | -€61,717 | -5.7% |
| Financial debts | 170/4 | €1,074,332 | €1,012,615 | -€61,717 | -5.7% |
| Amounts payable within one year | 42/48 | €229,591 | €381,851 | +€152,260 | +66.3% |
| Current portion of amounts payable after more than one year | 42 | €61,338 | €61,717 | +€379 | +0.6% |
| Trade debts | 44 | €52,919 | €89,169 | +€36,250 | +68.5% |
| Suppliers | 440/4 | €52,919 | €89,169 | +€36,250 | +68.5% |
| Taxes, remuneration and social security | 45 | €31,531 | €6,768 | -€24,763 | -78.5% |
| Taxes | 450/3 | €31,531 | €6,768 | -€24,763 | -78.5% |
| Other amounts payable | 47/48 | €83,804 | €224,198 | +€140,394 | +167.5% |
| Turnover | 70 | €127,378 | €131,975 | +€4,597 | +3.6% |
| Goods, raw materials, services and sundry goods | 60/61 | €31,280 | €48,926 | +€17,646 | +56.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €38,718 | €63,414 | +€24,696 | +63.8% |
| Other operating charges | 640/8 | €8,448 | €8,426 | -€22 | -0.3% |
| Gross operating margin | 9900 | €96,098 | €83,049 | -€13,049 | -13.6% |
| Operating profit (loss) | 9901 | €48,932 | €11,209 | -€37,723 | -77.1% |
| Financial income | 75/76B | €4,235 | €4,295 | +€60 | +1.4% |
| Recurring financial income | 75 | €4,235 | €4,295 | +€60 | +1.4% |
| Financial charges | 65/66B | €16,070 | €15,205 | -€865 | -5.4% |
| Recurring financial charges | 65 | €16,070 | €15,205 | -€865 | -5.4% |
| Profit (loss) for the period before taxes | 9903 | €37,097 | €300 | -€36,797 | -99.2% |
| Income taxes | 67/77 | €9,115 | - | -€9,115 | |
| Profit (loss) for the period | 9904 | €27,982 | €300 | -€27,682 | -98.9% |
| Profit (loss) for the period to be appropriated | 9905 | €27,982 | €300 | -€27,682 | -98.9% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.