BRIDGEO: 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.
BRIDGEO
Largest movements
- Receivables within one year -€9,818
down €9,818 (-33.6%), from €29,182 to €19,364
of which Trade receivables: -€24,694
- Intangible fixed assets +€9,332
up €9,332 (+28.0%), from €33,343 to €42,674
- Cash -€3,190
down €3,190 (-71.1%), from €4,485 to €1,295
mainly Net result for the year (-€17,258) and Debts after one year (-€10,365)
- Deferred charges and accrued income +€1,150
new in 2024: €1,150
- Other debts +€29,410
new in 2024: €29,410
- Profit (loss) carried forward -€17,258
down €17,258 (-94.4%), from -€18,277 to -€35,535
- Debts after one year -€10,365
down €10,365 (-19.5%), from €53,070 to €42,705
- Trade debts -€4,579
down €4,579 (-37.8%), from €12,116 to €7,537
- Depreciation -€1,136
no longer reported in 2024 (was €1,136)
- Gross operating margin -€186
down €186 (-1.3%), from -€14,718 to -€14,904
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 | €67,010 | €64,483 | -€2,527 | -3.8% |
| Fixed assets | 21/28 | €33,343 | €42,674 | +€9,332 | +28.0% |
| Intangible fixed assets | 21 | €33,343 | €42,674 | +€9,332 | +28.0% |
| Current assets | 29/58 | €33,668 | €21,809 | -€11,858 | -35.2% |
| Amounts receivable within one year | 40/41 | €29,182 | €19,364 | -€9,818 | -33.6% |
| Trade receivables | 40 | €26,726 | €2,032 | -€24,694 | -92.4% |
| Other amounts receivable | 41 | €2,456 | €17,332 | +€14,876 | +605.8% |
| Cash at bank and in hand | 54/58 | €4,485 | €1,295 | -€3,190 | -71.1% |
| Deferred charges and accrued income | 490/1 | - | €1,150 | +€1,150 | |
| Total equity and liabilities | 10/49 | €67,010 | €64,483 | -€2,527 | -3.8% |
| Equity | 10/15 | -€9,277 | -€26,535 | -€17,258 | -186.0% |
| Contributions | 10/11 | €9,000 | €9,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€18,277 | -€35,535 | -€17,258 | -94.4% |
| Amounts payable | 17/49 | €76,287 | €91,018 | +€14,731 | +19.3% |
| Amounts payable after more than one year | 17 | €53,070 | €42,705 | -€10,365 | -19.5% |
| Financial debts | 170/4 | €53,070 | €42,705 | -€10,365 | -19.5% |
| Amounts payable within one year | 42/48 | €23,088 | €48,204 | +€25,117 | +108.8% |
| Current portion of amounts payable after more than one year | 42 | €10,972 | €11,258 | +€285 | +2.6% |
| Trade debts | 44 | €12,116 | €7,537 | -€4,579 | -37.8% |
| Suppliers | 440/4 | €12,116 | €7,537 | -€4,579 | -37.8% |
| Other amounts payable | 47/48 | - | €29,410 | +€29,410 | |
| Accrued charges and deferred income | 492/3 | €129 | €109 | -€21 | -16.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,136 | - | -€1,136 | |
| Gross operating margin | 9900 | -€14,718 | -€14,904 | -€186 | -1.3% |
| Operating profit (loss) | 9901 | -€15,854 | -€14,904 | +€950 | +6.0% |
| Financial income | 75/76B | €115 | €134 | +€19 | +16.2% |
| Recurring financial income | 75 | €115 | €134 | +€19 | +16.2% |
| Financial charges | 65/66B | €2,538 | €2,488 | -€51 | -2.0% |
| Recurring financial charges | 65 | €2,538 | €2,488 | -€51 | -2.0% |
| Profit (loss) for the period before taxes | 9903 | -€18,277 | -€17,258 | +€1,019 | +5.6% |
| Profit (loss) for the period | 9904 | -€18,277 | -€17,258 | +€1,019 | +5.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€18,277 | -€17,258 | +€1,019 | +5.6% |
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 28 September 2026 via checked.be.