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BRINGVALUE: 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

BRINGVALUE

BE 0630.798.918
NACE 73.300, Public relations and communication consultancy
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€57,253
2024 · €59,517-€116,770
Equity
€9,390
2024 · €66,643-€57,253
Cash
€18,220
2024 · €99,213-€80,993
Balance sheet total
€24,778
2024 · €110,962-€86,183

Largest movements

2024 to 2025
Assets
  • Cash -€80,993

    down €80,993 (-81.6%), from €99,213 to €18,220

    mainly Net result for the year (-€57,253) and Tax, wage and social debts (-€13,241)

  • Tangible fixed assets -€3,807

    down €3,807 (-45.5%), from €8,373 to €4,566

    of which Furniture and vehicles: -€3,738

  • Receivables within one year -€1,609

    down €1,609 (-57.3%), from €2,809 to €1,200

    of which Other amounts receivable: -€855

Equity and liabilities
  • Profit (loss) carried forward -€57,253

    down €57,253, from €29,443 to -€27,810

  • Tax, wage and social debts -€13,241

    down €13,241 (-87.4%), from €15,151 to €1,910

    of which Taxes: -€6,941

  • Other debts -€12,121

    down €12,121 (-52.6%), from €23,060 to €10,939

  • Trade debts -€2,969

    down €2,969 (-53.9%), from €5,507 to €2,539

Income statement
  • Gross operating margin -€136,148

    down €136,148, from €85,941 to -€50,206

  • Taxes -€20,809

    down €20,809 (-98.3%), from €21,165 to €356

  • Depreciation +€1,111

    up €1,111 (+41.2%), from €2,696 to €3,807

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 €59,517
Gross operating margin -€136,148
Depreciation -€1,111
Other operating charges -€294
Other operating items -€360
Financial income -€6
Financial charges +€340
Taxes +€20,809
Result 2025 -€57,253

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 -€80,993
Investment €0
Financing €0
Cash 2024 €99,213
Net result for the year -€57,253
Depreciation +€3,807
Receivables within one year +€1,609
Deferred charges and accrued income -€226
Trade debts -€2,969
Tax, wage and social debts -€13,241
Other debts -€12,121
Accrued charges and deferred income -€600
Cash 2025 €18,220
Every line side by side 40 lines
Line Code 2024 2025 Change %
Total assets 20/58 €110,962 €24,778 -€86,183 -77.7%
Fixed assets 21/28 €8,373 €4,566 -€3,807 -45.5%
Tangible fixed assets 22/27 €8,373 €4,566 -€3,807 -45.5%
Plant, machinery and equipment 23 €124 €55 -€69 -55.4%
Furniture and vehicles 24 €8,249 €4,511 -€3,738 -45.3%
Current assets 29/58 €102,589 €20,212 -€82,376 -80.3%
Amounts receivable within one year 40/41 €2,809 €1,200 -€1,609 -57.3%
Trade receivables 40 €1,954 €1,200 -€754 -38.6%
Other amounts receivable 41 €855 - -€855
Cash at bank and in hand 54/58 €99,213 €18,220 -€80,993 -81.6%
Deferred charges and accrued income 490/1 €566 €792 +€226 +39.9%
Total equity and liabilities 10/49 €110,962 €24,778 -€86,183 -77.7%
Equity 10/15 €66,643 €9,390 -€57,253 -85.9%
Contributions 10/11 €6,200 €6,200 = 0.0%
Reserves 13 €31,000 €31,000 = 0.0%
Distributable reserves 133 €31,000 €31,000 = 0.0%
Profit (loss) carried forward 14 €29,443 -€27,810 -€57,253
Amounts payable 17/49 €44,319 €15,388 -€28,931 -65.3%
Amounts payable within one year 42/48 €43,719 €15,388 -€28,331 -64.8%
Trade debts 44 €5,507 €2,539 -€2,969 -53.9%
Suppliers 440/4 €5,507 €2,539 -€2,969 -53.9%
Taxes, remuneration and social security 45 €15,151 €1,910 -€13,241 -87.4%
Taxes 450/3 €8,851 €1,910 -€6,941 -78.4%
Remuneration and social security 454/9 €6,300 - -€6,300
Other amounts payable 47/48 €23,060 €10,939 -€12,121 -52.6%
Accrued charges and deferred income 492/3 €600 - -€600
Non-recurring operating income 76A - €1 +€1
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €2,696 €3,807 +€1,111 +41.2%
Other operating charges 640/8 €1,593 €1,887 +€294 +18.5%
Non-recurring operating charges 66A €384 €744 +€360 +93.7%
Gross operating margin 9900 €85,941 -€50,206 -€136,148
Operating profit (loss) 9901 €81,268 -€56,645 -€137,913
Financial income 75/76B €6 €0 -€6 -99.8%
Recurring financial income 75 €6 €0 -€6 -99.8%
Financial charges 65/66B €592 €251 -€340 -57.5%
Recurring financial charges 65 €592 €251 -€340 -57.5%
Profit (loss) for the period before taxes 9903 €80,682 -€56,896 -€137,578
Income taxes 67/77 €21,165 €356 -€20,809 -98.3%
Profit (loss) for the period 9904 €59,517 -€57,253 -€116,770
Profit (loss) for the period to be appropriated 9905 €59,517 -€57,253 -€116,770

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.