Bridge d Gap Strategy: 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.
Bridge d Gap Strategy
Largest movements
- Receivables within one year -€47,608
down €47,608 (-98.5%), from €48,333 to €726
of which Trade receivables: -€33,670
- Cash -€6,307
down €6,307 (-19.1%), from €32,995 to €26,688
mainly Trade debts (-€27,781) and Net result for the year (-€20,918)
- Tangible fixed assets -€1,352
down €1,352 (-28.3%), from €4,782 to €3,430
- Deferred charges and accrued income -€988
down €988 (-77.9%), from €1,268 to €281
- Trade debts -€27,781
down €27,781 (-99.8%), from €27,826 to €45
- Profit (loss) carried forward -€20,918
down €20,918 (-212%), from -€9,879 to -€30,797
- Tax, wage and social debts -€11,063
down €11,063 (-100%), from €11,063 to €0
- Other debts +€3,509
up €3,509 (+8.8%), from €39,769 to €43,277
- Gross operating margin -€15,977
down €15,977 (-747%), from -€2,140 to -€18,117
- Depreciation -€4,636
down €4,636 (-77.4%), from €5,988 to €1,352
- Taxes -€541
down €541 (-100%), from €541 to €0
- Other operating charges +€246
up €246 (+22.6%), from €1,089 to €1,335
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €87,379 | €31,125 | -€56,254 | -64.4% |
| Fixed assets | 21/28 | €4,782 | €3,430 | -€1,352 | -28.3% |
| Tangible fixed assets | 22/27 | €4,782 | €3,430 | -€1,352 | -28.3% |
| Furniture and vehicles | 24 | €4,782 | €3,430 | -€1,352 | -28.3% |
| Current assets | 29/58 | €82,596 | €27,694 | -€54,902 | -66.5% |
| Amounts receivable within one year | 40/41 | €48,333 | €726 | -€47,608 | -98.5% |
| Trade receivables | 40 | €34,070 | €400 | -€33,670 | -98.8% |
| Other amounts receivable | 41 | €14,263 | €326 | -€13,938 | -97.7% |
| Cash at bank and in hand | 54/58 | €32,995 | €26,688 | -€6,307 | -19.1% |
| Deferred charges and accrued income | 490/1 | €1,268 | €281 | -€988 | -77.9% |
| Total equity and liabilities | 10/49 | €87,379 | €31,125 | -€56,254 | -64.4% |
| Equity | 10/15 | €8,721 | -€12,197 | -€20,918 | |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€9,879 | -€30,797 | -€20,918 | -212% |
| Amounts payable | 17/49 | €78,658 | €43,322 | -€35,335 | -44.9% |
| Amounts payable within one year | 42/48 | €78,658 | €43,322 | -€35,335 | -44.9% |
| Current portion of amounts payable after more than one year | 42 | €0 | - | = | |
| Trade debts | 44 | €27,826 | €45 | -€27,781 | -99.8% |
| Suppliers | 440/4 | €27,826 | €45 | -€27,781 | -99.8% |
| Taxes, remuneration and social security | 45 | €11,063 | €0 | -€11,063 | -100% |
| Taxes | 450/3 | €11,063 | €0 | -€11,063 | -100% |
| Other amounts payable | 47/48 | €39,769 | €43,277 | +€3,509 | +8.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,988 | €1,352 | -€4,636 | -77.4% |
| Other operating charges | 640/8 | €1,089 | €1,335 | +€246 | +22.6% |
| Gross operating margin | 9900 | -€2,140 | -€18,117 | -€15,977 | -747% |
| Operating profit (loss) | 9901 | -€9,217 | -€20,804 | -€11,587 | -126% |
| Financial income | 75/76B | €1 | €1 | +€0 | +10.9% |
| Recurring financial income | 75 | €1 | €1 | +€0 | +10.9% |
| Financial charges | 65/66B | €121 | €115 | -€6 | -5.2% |
| Recurring financial charges | 65 | €121 | €115 | -€6 | -5.2% |
| Profit (loss) for the period before taxes | 9903 | -€9,338 | -€20,918 | -€11,580 | -124% |
| Income taxes | 67/77 | €541 | €0 | -€541 | -100% |
| Profit (loss) for the period | 9904 | -€9,879 | -€20,918 | -€11,040 | -112% |
| Profit (loss) for the period to be appropriated | 9905 | -€9,879 | -€20,918 | -€11,040 | -112% |
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 22 October 2026 via checked.be.