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BP Link: 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

BP Link

BE 0897.055.505
NACE 59.113, Video and film production, excluding cinema and television films
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€37,988
2024 · €8,031+€29,957
Equity
€41,850
2024 · €4,695+€37,155
Cash
€45,879
2024 · €15,365+€30,515
Balance sheet total
€60,361
2024 · €20,865+€39,496

Largest movements

2024 to 2025
Assets
  • Cash +€30,515

    up €30,515 (+198.6%), from €15,365 to €45,879

    mainly Net result for the year (+€37,988) and Trade debts (+€7,252)

  • Deferred charges and accrued income +€7,597

    new in 2025: €7,597

  • Tangible fixed assets +€1,656

    new in 2025: €1,656

Equity and liabilities
  • Reserves +€35,000

    up €35,000 (+510.2%), from €6,860 to €41,860

  • Trade debts +€7,252

    up €7,252 (+381.1%), from €1,903 to €9,154

  • Other debts -€4,870

    down €4,870 (-39.8%), from €12,248 to €7,378

  • Profit (loss) carried forward +€2,155

    up €2,155 (+10.4%), from -€20,765 to -€18,610

Income statement
  • Gross operating margin +€43,555

    up €43,555 (+289.7%), from €15,035 to €58,590

  • Taxes +€13,842

    up €13,842 (+310.5%), from €4,458 to €18,300

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 €8,031
Gross operating margin +€43,555
Depreciation -€158
Other operating charges +€314
Financial income +€7
Financial charges +€80
Taxes -€13,842
Result 2025 €37,988

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 +€33,162
Investment -€1,814
Financing -€833
Cash 2024 €15,365
Net result for the year +€37,988
Depreciation +€158
Receivables within one year +€272
Deferred charges and accrued income -€7,597
Trade debts +€7,252
Tax, wage and social debts -€41
Other debts -€4,870
Investment in fixed assets (net) -€1,814
Contributions, distributions and other -€833
Cash 2025 €45,879
Every line side by side 36 lines
Line Code 2024 2025 Change %
Total assets 20/58 €20,865 €60,361 +€39,496 +189.3%
Fixed assets 21/28 €3,528 €5,184 +€1,656 +46.9%
Tangible fixed assets 22/27 - €1,656 +€1,656
Furniture and vehicles 24 - €1,656 +€1,656
Financial fixed assets 28 €3,528 €3,528 = 0.0%
Current assets 29/58 €17,337 €55,177 +€37,840 +218.3%
Amounts receivable within one year 40/41 €1,972 €1,700 -€272 -13.8%
Trade receivables 40 €1,958 - -€1,958
Other amounts receivable 41 €14 €1,700 +€1,686 +11664.7%
Cash at bank and in hand 54/58 €15,365 €45,879 +€30,515 +198.6%
Deferred charges and accrued income 490/1 - €7,597 +€7,597
Total equity and liabilities 10/49 €20,865 €60,361 +€39,496 +189.3%
Equity 10/15 €4,695 €41,850 +€37,155 +791.4%
Contributions 10/11 €18,600 €18,600 = 0.0%
Reserves 13 €6,860 €41,860 +€35,000 +510.2%
Distributable reserves 133 €6,860 €41,860 +€35,000 +510.2%
Profit (loss) carried forward 14 -€20,765 -€18,610 +€2,155 +10.4%
Amounts payable 17/49 €16,170 €18,511 +€2,340 +14.5%
Amounts payable within one year 42/48 €16,170 €18,511 +€2,340 +14.5%
Trade debts 44 €1,903 €9,154 +€7,252 +381.1%
Suppliers 440/4 €1,903 €9,154 +€7,252 +381.1%
Taxes, remuneration and social security 45 €2,020 €1,979 -€41 -2.0%
Taxes 450/3 €2,020 €1,979 -€41 -2.0%
Other amounts payable 47/48 €12,248 €7,378 -€4,870 -39.8%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 - €158 +€158
Other operating charges 640/8 €2,407 €2,093 -€314 -13.0%
Gross operating margin 9900 €15,035 €58,590 +€43,555 +289.7%
Operating profit (loss) 9901 €12,627 €56,339 +€43,712 +346.2%
Financial income 75/76B - €7 +€7
Recurring financial income 75 - €7 +€7
Financial charges 65/66B €138 €58 -€80 -57.8%
Recurring financial charges 65 €138 €58 -€80 -57.8%
Profit (loss) for the period before taxes 9903 €12,489 €56,288 +€43,799 +350.7%
Income taxes 67/77 €4,458 €18,300 +€13,842 +310.5%
Profit (loss) for the period 9904 €8,031 €37,988 +€29,957 +373.0%
Profit (loss) for the period to be appropriated 9905 €8,031 €37,988 +€29,957 +373.0%

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 29 September 2026 via checked.be.