BV TECHNICAL SOLUTIONS: 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.
BV TECHNICAL SOLUTIONS
Largest movements
- Receivables within one year +€48,834
up €48,834 (+38.5%), from €126,993 to €175,827
of which Trade receivables: +€62,117
- Other debts +€82,763
up €82,763 (+28.4%), from €291,920 to €374,683
- Profit (loss) carried forward -€68,894
new in 2025: -€68,894
- Trade debts +€43,350
up €43,350 (+438.6%), from €9,884 to €53,234
- Tax, wage and social debts -€10,080
down €10,080 (-71.8%), from €14,046 to €3,966
- Gross operating margin -€77,346
down €77,346, from €6,974 to -€70,373
- Taxes -€3,016
down €3,016 (-98.1%), from €3,073 to €58
- Other operating charges +€1,798
up €1,798 (+997.8%), from €180 to €1,978
From the 2024 result to the 2025 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 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €486,446 | €533,585 | +€47,139 | +9.7% |
| Fixed assets | 21/28 | €68,091 | €67,722 | -€369 | -0.5% |
| Tangible fixed assets | 22/27 | €369 | €0 | -€369 | -100.0% |
| Furniture and vehicles | 24 | €369 | €0 | -€369 | -100.0% |
| Financial fixed assets | 28 | €67,722 | €67,722 | = | 0.0% |
| Current assets | 29/58 | €418,356 | €465,864 | +€47,508 | +11.4% |
| Amounts receivable after more than one year | 29 | €289,000 | €289,000 | = | 0.0% |
| Other amounts receivable | 291 | €289,000 | €289,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €126,993 | €175,827 | +€48,834 | +38.5% |
| Trade receivables | 40 | €113,660 | €175,777 | +€62,117 | +54.7% |
| Other amounts receivable | 41 | €13,333 | €50 | -€13,283 | -99.6% |
| Cash at bank and in hand | 54/58 | €416 | €1,037 | +€621 | +149.1% |
| Deferred charges and accrued income | 490/1 | €1,946 | €0 | -€1,946 | -100.0% |
| Total equity and liabilities | 10/49 | €486,446 | €533,585 | +€47,139 | +9.7% |
| Equity | 10/15 | €145,596 | €76,702 | -€68,894 | -47.3% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €139,396 | €139,396 | = | 0.0% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €139,396 | €139,396 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€68,894 | -€68,894 | |
| Amounts payable | 17/49 | €340,850 | €456,883 | +€116,033 | +34.0% |
| Amounts payable within one year | 42/48 | €340,850 | €456,883 | +€116,033 | +34.0% |
| Financial debts | 43 | €25,000 | €25,000 | = | 0.0% |
| Credit institutions | 430/8 | €25,000 | €25,000 | = | 0.0% |
| Trade debts | 44 | €9,884 | €53,234 | +€43,350 | +438.6% |
| Suppliers | 440/4 | €9,884 | €53,234 | +€43,350 | +438.6% |
| Taxes, remuneration and social security | 45 | €14,046 | €3,966 | -€10,080 | -71.8% |
| Taxes | 450/3 | €14,046 | €3,966 | -€10,080 | -71.8% |
| Other amounts payable | 47/48 | €291,920 | €374,683 | +€82,763 | +28.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €745 | €369 | -€377 | -50.5% |
| Other operating charges | 640/8 | €180 | €1,978 | +€1,798 | +997.8% |
| Gross operating margin | 9900 | €6,974 | -€70,373 | -€77,346 | |
| Operating profit (loss) | 9901 | €6,048 | -€72,720 | -€78,768 | |
| Financial income | 75/76B | €8,570 | €8,476 | -€94 | -1.1% |
| Recurring financial income | 75 | €8,570 | €8,476 | -€94 | -1.1% |
| Financial charges | 65/66B | €5,211 | €4,593 | -€618 | -11.9% |
| Recurring financial charges | 65 | €5,211 | €4,593 | -€618 | -11.9% |
| Profit (loss) for the period before taxes | 9903 | €9,407 | -€68,837 | -€78,244 | |
| Income taxes | 67/77 | €3,073 | €58 | -€3,016 | -98.1% |
| Profit (loss) for the period | 9904 | €6,333 | -€68,894 | -€75,228 | |
| Profit (loss) for the period to be appropriated | 9905 | €6,333 | -€68,894 | -€75,228 |
Source: filed annual accounts (NBB), financial years ended 30 December 2024 and 30 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.