BSC INTERNATIONAL: what changed
BSC INTERNATIONAL
Largest movements
- Cash -€86,081
down €86,081 (-59.9%), from €143,715 to €57,634
- Receivables within one year +€33,250
up €33,250 (+439%), from €7,572 to €40,822
of which Trade receivables: +€39,494
- Profit (loss) carried forward -€109,084
no longer reported in 2025 (was €109,084)
- Other debts +€55,077
up €55,077 (+6,612%), from €833 to €55,910
- Trade debts +€1,730
up €1,730 (+386%), from €448 to €2,178
- Gross operating margin +€32,606
up €32,606 (+75.3%), from €43,311 to €75,917
- Taxes +€12,422
up €12,422 (+133%), from €9,341 to €21,763
- Financial income +€981
up €981 (+1,089,900%), from €0 to €981
Change in the result, 2023 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
A cash bridge needs two consecutive financial years. One year's result and depreciation cannot explain a change over several years. Pick two years that follow each other.
Every line side by side
| Line | Code | 2023 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €151,625 | €98,456 | -€53,169 | -35.1% |
| Fixed assets | 21/28 | €338 | - | -€338 | |
| Tangible fixed assets | 22/27 | €338 | - | -€338 | |
| Furniture and vehicles | 24 | €338 | - | -€338 | |
| Current assets | 29/58 | €151,287 | €98,456 | -€52,831 | -34.9% |
| Amounts receivable within one year | 40/41 | €7,572 | €40,822 | +€33,250 | +439% |
| Trade receivables | 40 | €460 | €39,954 | +€39,494 | +8,591% |
| Other amounts receivable | 41 | €7,113 | €868 | -€6,245 | -87.8% |
| Cash at bank and in hand | 54/58 | €143,715 | €57,634 | -€86,081 | -59.9% |
| Total equity and liabilities | 10/49 | €151,625 | €98,456 | -€53,169 | -35.1% |
| Equity | 10/15 | €113,084 | €4,000 | -€109,084 | -96.5% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €109,084 | - | -€109,084 | |
| Amounts payable | 17/49 | €38,541 | €94,456 | +€55,915 | +145% |
| Amounts payable within one year | 42/48 | €38,541 | €94,456 | +€55,915 | +145% |
| Trade debts | 44 | €448 | €2,178 | +€1,730 | +386% |
| Suppliers | 440/4 | €448 | €2,178 | +€1,730 | +386% |
| Taxes, remuneration and social security | 45 | €37,260 | €36,368 | -€892 | -2.4% |
| Taxes | 450/3 | €37,260 | €36,368 | -€892 | -2.4% |
| Other amounts payable | 47/48 | €833 | €55,910 | +€55,077 | +6,612% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €435 | - | -€435 | |
| Other operating charges | 640/8 | €384 | €400 | +€16 | +4.0% |
| Gross operating margin | 9900 | €43,311 | €75,917 | +€32,606 | +75.3% |
| Operating profit (loss) | 9901 | €42,492 | €75,517 | +€33,025 | +77.7% |
| Financial income | 75/76B | €0 | €981 | +€981 | +1,089,900% |
| Recurring financial income | 75 | €0 | €981 | +€981 | +1,089,900% |
| Financial charges | 65/66B | €127 | €245 | +€118 | +93.4% |
| Recurring financial charges | 65 | €127 | €245 | +€118 | +93.4% |
| Profit (loss) for the period before taxes | 9903 | €42,365 | €76,253 | +€33,888 | +80.0% |
| Income taxes | 67/77 | €9,341 | €21,763 | +€12,422 | +133% |
| Profit (loss) for the period | 9904 | €33,024 | €54,490 | +€21,466 | +65.0% |
| Profit (loss) for the period to be appropriated | 9905 | €33,024 | €54,490 | +€21,466 | +65.0% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.