BRIDGEBEL: 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.
BRIDGEBEL
Largest movements
- Receivables within one year -€25,062
down €25,062 (-48.2%), from €52,011 to €26,949
of which Trade receivables: -€16,968
- Deferred charges and accrued income -€2,041
no longer reported in 2024 (was €2,041)
- Cash -€1,153
no longer reported in 2024 (was €1,153)
mainly Tax, wage and social debts (-€20,400) and Net result for the year (-€4,911)
- Tax, wage and social debts -€20,400
down €20,400 (-89.0%), from €22,933 to €2,533
- Profit (loss) carried forward -€4,578
down €4,578, from €1,006 to -€3,572
- Trade debts -€2,153
down €2,153 (-18.7%), from €11,529 to €9,376
- Accrued charges and deferred income -€1,137
no longer reported in 2024 (was €1,137)
- Turnover -€42,636
down €42,636 (-70.8%), from €60,201 to €17,565
- Purchases and services -€25,562
down €25,562 (-47.8%), from €53,461 to €27,898
- Gross operating margin -€20,808
down €20,808, from €10,475 to -€10,333
- Depreciation -€7,500
no longer reported in 2024 (was €7,500)
- Staff costs +€2,200
no longer reported in 2024 (was -€2,200)
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.
Derived cash bridge
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 | €55,205 | €26,949 | -€28,256 | -51.2% |
| Current assets | 29/58 | €55,205 | €26,949 | -€28,256 | -51.2% |
| Amounts receivable within one year | 40/41 | €52,011 | €26,949 | -€25,062 | -48.2% |
| Trade receivables | 40 | €43,884 | €26,915 | -€16,968 | -38.7% |
| Other amounts receivable | 41 | €8,128 | €34 | -€8,094 | -99.6% |
| Cash at bank and in hand | 54/58 | €1,153 | - | -€1,153 | |
| Deferred charges and accrued income | 490/1 | €2,041 | - | -€2,041 | |
| Total equity and liabilities | 10/49 | €55,205 | €26,949 | -€28,256 | -51.2% |
| Equity | 10/15 | €19,606 | €15,028 | -€4,578 | -23.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,006 | -€3,572 | -€4,578 | |
| Amounts payable | 17/49 | €35,599 | €11,922 | -€23,677 | -66.5% |
| Amounts payable within one year | 42/48 | €34,462 | €11,922 | -€22,540 | -65.4% |
| Financial debts | 43 | - | €13 | +€13 | |
| Credit institutions | 430/8 | - | €13 | +€13 | |
| Trade debts | 44 | €11,529 | €9,376 | -€2,153 | -18.7% |
| Suppliers | 440/4 | €11,529 | €9,376 | -€2,153 | -18.7% |
| Taxes, remuneration and social security | 45 | €22,933 | €2,533 | -€20,400 | -89.0% |
| Taxes | 450/3 | €22,933 | €2,533 | -€20,400 | -89.0% |
| Accrued charges and deferred income | 492/3 | €1,137 | - | -€1,137 | |
| Turnover | 70 | €60,201 | €17,565 | -€42,636 | -70.8% |
| Goods, raw materials, services and sundry goods | 60/61 | €53,461 | €27,898 | -€25,562 | -47.8% |
| Remuneration, social security and pensions | 62 | -€2,200 | - | +€2,200 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,500 | - | -€7,500 | |
| Non-recurring operating charges | 66A | €6,000 | -€6,000 | -€12,000 | |
| Gross operating margin | 9900 | €10,475 | -€10,333 | -€20,808 | |
| Operating profit (loss) | 9901 | -€825 | -€4,333 | -€3,508 | -425% |
| Financial income | 75/76B | €18 | - | -€18 | |
| Recurring financial income | 75 | €18 | - | -€18 | |
| Financial charges | 65/66B | €287 | €578 | +€292 | +102% |
| Recurring financial charges | 65 | €287 | €578 | +€292 | +102% |
| Profit (loss) for the period before taxes | 9903 | -€1,094 | -€4,911 | -€3,818 | -349% |
| Profit (loss) for the period | 9904 | -€1,094 | -€4,911 | -€3,818 | -349% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,094 | -€4,911 | -€3,818 | -349% |
Source: filed annual accounts (NBB), financial years ended 31 March 2023 and 31 March 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 20 October 2026 via checked.be.