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Bnewable: 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.

What changed

Bnewable

BE 0792.697.955
NACE 70.200, Business and other management consultancy
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€2.7m
2024 · -€1.8m-€897,515
Equity
€17.0m
2024 · €3.8m+€13.2m
Cash
€14.4m
2024 · €937,881+€13.4m
Balance sheet total
€32.1m
2024 · €5.8m+€26.3m

Largest movements

2024 to 2025
Assets
  • Cash +€13.4m

    up €13.4m (+1433.9%), from €937,881 to €14.4m

    mainly Contributions, distributions and other (+€15.9m) and Advances received (+€5.9m)

  • Stocks and contracts +€5.8m

    up €5.8m (+286.3%), from €2.0m to €7.8m

    of which Contracts in progress: +€5.4m

  • Receivables within one year +€4.3m

    up €4.3m (+741.1%), from €576,088 to €4.8m

    of which Trade receivables: +€4.3m

  • Financial fixed assets +€1.5m

    up €1.5m (+105.9%), from €1.4m to €3.0m

  • Intangible fixed assets +€1.1m

    up €1.1m (+159.9%), from €692,962 to €1.8m

Equity and liabilities
  • Contributions +€16.0m

    up €16.0m (+236.2%), from €6.8m to €22.8m

  • Advances received +€5.9m

    new in 2025: €5.9m

  • Debts after one year +€5.0m

    up €5.0m (+485.1%), from €1.0m to €6.0m

  • Profit (loss) carried forward -€2.7m

    down €2.7m (-83.7%), from -€3.2m to -€6.0m

  • Trade debts +€1.9m

    up €1.9m (+234.7%), from €830,585 to €2.8m

Income statement
  • Staff costs +€789,175

    up €789,175 (+112.9%), from €699,233 to €1.5m

  • Depreciation +€244,877

    up €244,877 (+309.0%), from €79,255 to €324,132

  • Financial charges +€183,104

    up €183,104 (+766.1%), from €23,900 to €207,003

  • Financial income +€180,535

    up €180,535 (+107.1%), from €168,585 to €349,120

    of which Financial income: +€137,623

  • Gross operating margin +€140,989

    up €140,989 (+11.6%), from -€1.2m to -€1.1m

From the 2024 result to the 2025 result

effect on the 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 -€1.8m
Gross operating margin +€140,989
Staff costs -€789,175
Depreciation -€244,877
Other operating charges -€17,014
Financial income +€180,535
Financial charges -€183,104
Taxes +€15,131
Result 2025 -€2.7m

Cash bridge derived

cash 2024 to 2025

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 -€4.5m
Investment -€3.0m
Financing +€20.9m
Cash 2024 €937,881
Net result for the year -€2.7m
Depreciation +€324,132
Receivables after one year -€75,000
Stocks and contracts -€5.8m
Receivables within one year -€4.3m
Deferred charges and accrued income -€71,090
Trade debts +€1.9m
Tax, wage and social debts +€82,109
Advances received +€5.9m
Other debts +€30
Accrued charges and deferred income +€128,435
Investment in fixed assets (net) -€3.0m
Current investments +€17,382
Debts after one year +€5.0m
Current portion of long-term debt +€578
Short-term financial debts +€1,854
Contributions, distributions and other +€15.9m
Cash 2025 €14.4m
Every line side by side 59 lines
Line Code 2024 2025 Change %
Total assets 20/58 €5,820,463 €32,103,906 +€26.3m +451.6%
Fixed assets 21/28 €2,205,294 €4,866,112 +€2.7m +120.7%
Intangible fixed assets 21 €692,962 €1,801,309 +€1.1m +159.9%
Tangible fixed assets 22/27 €75,454 €105,620 +€30,166 +40.0%
Plant, machinery and equipment 23 €4,201 €3,170 -€1,031 -24.5%
Furniture and vehicles 24 €27,963 €68,255 +€40,292 +144.1%
Leasing and similar rights 25 €43,290 €32,607 -€10,683 -24.7%
Other tangible fixed assets 26 - €1,589 +€1,589
Financial fixed assets 28 €1,436,877 €2,959,182 +€1.5m +105.9%
Current assets 29/58 €3,615,169 €27,237,794 +€23.6m +653.4%
Amounts receivable after more than one year 29 - €75,000 +€75,000
Other amounts receivable 291 - €75,000 +€75,000
Stocks and contracts in progress 3 €2,017,501 €7,793,802 +€5.8m +286.3%
Stocks 30/36 - €418,534 +€418,534
Contracts in progress 37 €2,017,501 €7,375,268 +€5.4m +265.6%
Amounts receivable within one year 40/41 €576,088 €4,845,686 +€4.3m +741.1%
Trade receivables 40 €360,014 €4,627,720 +€4.3m +1185.4%
Other amounts receivable 41 €216,074 €217,965 +€1,891 +0.9%
Current investments 50/53 €38,241 €20,859 -€17,382 -45.5%
Cash at bank and in hand 54/58 €937,881 €14,385,899 +€13.4m +1433.9%
Deferred charges and accrued income 490/1 €45,459 €116,548 +€71,090 +156.4%
Total equity and liabilities 10/49 €5,820,463 €32,103,906 +€26.3m +451.6%
Equity 10/15 €3,752,938 €16,983,818 +€13.2m +352.5%
Contributions 10/11 €6,767,827 €22,756,772 +€16.0m +236.2%
Reserves 13 €38,241 €20,859 -€17,382 -45.5%
Non-distributable reserves 130/1 €38,241 €20,859 -€17,382 -45.5%
Own shares acquired 1312 €38,241 €20,859 -€17,382 -45.5%
Profit (loss) carried forward 14 -€3,243,501 -€5,956,717 -€2.7m -83.7%
Investment grants 15 €190,371 €162,904 -€27,467 -14.4%
Amounts payable 17/49 €2,067,525 €15,120,088 +€13.1m +631.3%
Amounts payable after more than one year 17 €1,027,865 €6,014,234 +€5.0m +485.1%
Financial debts 170/4 €1,027,865 €6,014,234 +€5.0m +485.1%
Amounts payable within one year 42/48 €1,027,529 €8,965,288 +€7.9m +772.5%
Current portion of amounts payable after more than one year 42 €13,053 €13,631 +€578 +4.4%
Financial debts 43 €4,370 €6,224 +€1,854 +42.4%
Credit institutions 430/8 €4,370 €6,224 +€1,854 +42.4%
Trade debts 44 €830,585 €2,780,053 +€1.9m +234.7%
Suppliers 440/4 €830,585 €2,780,053 +€1.9m +234.7%
Advances received on contracts in progress 46 - €5,903,719 +€5.9m
Taxes, remuneration and social security 45 €65,603 €147,713 +€82,109 +125.2%
Taxes 450/3 - €979 +€979
Remuneration and social security 454/9 €65,603 €146,734 +€81,130 +123.7%
Other amounts payable 47/48 €113,918 €113,948 +€30 0.0%
Accrued charges and deferred income 492/3 €12,131 €140,566 +€128,435 +1058.7%
Non-recurring operating income 76A - €11,465 +€11,465
Remuneration, social security and pensions 62 €699,233 €1,488,408 +€789,175 +112.9%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €79,255 €324,132 +€244,877 +309.0%
Other operating charges 640/8 €835 €17,849 +€17,014 +2036.8%
Gross operating margin 9900 -€1,210,986 -€1,069,998 +€140,989 +11.6%
Operating profit (loss) 9901 -€1,990,309 -€2,900,386 -€910,077 -45.7%
Financial income 75/76B €168,585 €349,120 +€180,535 +107.1%
Recurring financial income 75 €76,539 €214,162 +€137,623 +179.8%
Non-recurring financial income 76B €92,046 €134,958 +€42,912 +46.6%
Financial charges 65/66B €23,900 €207,003 +€183,104 +766.1%
Recurring financial charges 65 €23,900 €207,003 +€183,104 +766.1%
Profit (loss) for the period before taxes 9903 -€1,845,624 -€2,758,270 -€912,646 -49.4%
Income taxes 67/77 -€29,922 -€45,053 -€15,131 -50.6%
Profit (loss) for the period 9904 -€1,815,702 -€2,713,216 -€897,515 -49.4%
Profit (loss) for the period to be appropriated 9905 -€1,815,702 -€2,713,216 -€897,515 -49.4%

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 30 September 2026 via checked.be.