BSK COMPANY: what changed
BSK COMPANY
Largest movements
- Cash +€6,638
up €6,638 (+163%), from €4,072 to €10,710
mainly Net result for the year (+€18,380) and Depreciation (+€1,241)
- Tangible fixed assets +€6,382
up €6,382 (+2,089%), from €306 to €6,687
of which Other tangible fixed assets: +€6,687
- Receivables within one year +€3,361
up €3,361 (+7.4%), from €45,464 to €48,825
of which Other amounts receivable: +€8,201
- Reserves +€18,380
up €18,380 (+54.6%), from €33,688 to €52,067
- Tax, wage and social debts -€1,576
down €1,576 (-14.5%), from €10,863 to €9,286
- Gross operating margin +€27,405
up €27,405, from -€3,788 to €23,617
- Taxes +€6,323
new in 2025: €6,323
- Depreciation +€819
up €819 (+194%), from €422 to €1,241
- Financial income +€647
up €647 (+35.8%), from €1,807 to €2,454
Change in the result, 2024 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
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €49,926 | €66,307 | +€16,381 | +32.8% |
| Fixed assets | 21/28 | €390 | €6,772 | +€6,382 | +1,637% |
| Tangible fixed assets | 22/27 | €306 | €6,687 | +€6,382 | +2,089% |
| Plant, machinery and equipment | 23 | €306 | - | -€306 | |
| Other tangible fixed assets | 26 | - | €6,687 | +€6,687 | |
| Financial fixed assets | 28 | €84 | €84 | = | 0.0% |
| Current assets | 29/58 | €49,536 | €59,535 | +€9,999 | +20.2% |
| Amounts receivable within one year | 40/41 | €45,464 | €48,825 | +€3,361 | +7.4% |
| Trade receivables | 40 | €9,075 | €4,235 | -€4,840 | -53.3% |
| Other amounts receivable | 41 | €36,389 | €44,590 | +€8,201 | +22.5% |
| Cash at bank and in hand | 54/58 | €4,072 | €10,710 | +€6,638 | +163% |
| Total equity and liabilities | 10/49 | €49,926 | €66,307 | +€16,381 | +32.8% |
| Equity | 10/15 | €37,688 | €56,067 | +€18,380 | +48.8% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Reserves | 13 | €33,688 | €52,067 | +€18,380 | +54.6% |
| Distributable reserves | 133 | €33,688 | €52,067 | +€18,380 | +54.6% |
| Amounts payable | 17/49 | €12,238 | €10,240 | -€1,999 | -16.3% |
| Amounts payable within one year | 42/48 | €12,238 | €10,240 | -€1,999 | -16.3% |
| Trade debts | 44 | €1,376 | €953 | -€422 | -30.7% |
| Suppliers | 440/4 | €1,376 | €953 | -€422 | -30.7% |
| Taxes, remuneration and social security | 45 | €10,863 | €9,286 | -€1,576 | -14.5% |
| Taxes | 450/3 | €10,863 | €9,286 | -€1,576 | -14.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €422 | €1,241 | +€819 | +194% |
| Other operating charges | 640/8 | - | €31 | +€31 | |
| Gross operating margin | 9900 | -€3,788 | €23,617 | +€27,405 | |
| Operating profit (loss) | 9901 | -€4,210 | €22,345 | +€26,555 | |
| Financial income | 75/76B | €1,807 | €2,454 | +€647 | +35.8% |
| Recurring financial income | 75 | €1,807 | €2,454 | +€647 | +35.8% |
| Financial charges | 65/66B | €89 | €96 | +€7 | +8.1% |
| Recurring financial charges | 65 | €89 | €96 | +€7 | +8.1% |
| Profit (loss) for the period before taxes | 9903 | -€2,493 | €24,703 | +€27,195 | |
| Income taxes | 67/77 | - | €6,323 | +€6,323 | |
| Profit (loss) for the period | 9904 | -€2,493 | €18,380 | +€20,872 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,493 | €18,380 | +€20,872 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.