Skip to content

BV4: 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

BV4

BE 0643.793.948
NACE 55.100, Hotels and similar accommodation
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€5,220
2024 · €35,580-€30,360
Equity
€163,860
2024 · €160,358+€3,502
Cash
€46
2024 · €28,684-€28,638
Balance sheet total
€187,208
2024 · €238,460-€51,252

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets -€30,030

    no longer reported in 2025 (was €30,030)

  • Cash -€28,638

    down €28,638 (-99.8%), from €28,684 to €46

    mainly Trade debts (-€37,792) and Receivables within one year (-€22,936)

  • Receivables within one year +€22,936

    up €22,936 (+14.0%), from €163,805 to €186,741

    of which Other amounts receivable: +€15,436

  • Intangible fixed assets -€15,520

    no longer reported in 2025 (was €15,520)

Equity and liabilities
  • Trade debts -€37,792

    down €37,792 (-99.5%), from €38,000 to €208

  • Tax, wage and social debts -€18,165

    down €18,165 (-45.3%), from €40,102 to €21,937

    of which Taxes: -€16,082

  • Reserves +€3,502

    up €3,502 (+2.3%), from €154,158 to €157,660

Income statement
  • Gross operating margin -€75,561

    down €75,561 (-73.0%), from €103,566 to €28,005

  • Depreciation -€16,702

    no longer reported in 2025 (was €16,702)

  • Taxes -€16,430

    down €16,430 (-81.6%), from €20,134 to €3,704

  • Staff costs -€6,833

    down €6,833 (-26.8%), from €25,489 to €18,656

  • Other operating charges -€2,901

    down €2,901 (-26.0%), from €11,142 to €8,241

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 €35,580
Gross operating margin -€75,561
Staff costs +€6,833
Depreciation +€16,702
Other operating charges +€2,901
Financial income +€1,192
Financial charges +€1,143
Taxes +€16,430
Result 2025 €5,220

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 -€72,470
Investment +€45,550
Financing -€1,718
Cash 2024 €28,684
Net result for the year +€5,220
Receivables within one year -€22,936
Trade debts -€37,792
Tax, wage and social debts -€18,165
Other debts +€1,203
Investment in fixed assets (net) +€45,550
Contributions, distributions and other -€1,718
Cash 2025 €46
Every line side by side 38 lines
Line Code 2024 2025 Change %
Total assets 20/58 €238,460 €187,208 -€51,252 -21.5%
Fixed assets 21/28 €45,970 €420 -€45,550 -99.1%
Intangible fixed assets 21 €15,520 - -€15,520
Tangible fixed assets 22/27 €30,030 - -€30,030
Land and buildings 22 €30,030 - -€30,030
Financial fixed assets 28 €420 €420 = 0.0%
Current assets 29/58 €192,489 €186,788 -€5,702 -3.0%
Amounts receivable within one year 40/41 €163,805 €186,741 +€22,936 +14.0%
Trade receivables 40 - €7,500 +€7,500
Other amounts receivable 41 €163,805 €179,241 +€15,436 +9.4%
Cash at bank and in hand 54/58 €28,684 €46 -€28,638 -99.8%
Total equity and liabilities 10/49 €238,460 €187,208 -€51,252 -21.5%
Equity 10/15 €160,358 €163,860 +€3,502 +2.2%
Contributions 10/11 €6,200 €6,200 = 0.0%
Reserves 13 €154,158 €157,660 +€3,502 +2.3%
Distributable reserves 133 €154,158 €157,660 +€3,502 +2.3%
Amounts payable 17/49 €78,102 €23,348 -€54,754 -70.1%
Amounts payable within one year 42/48 €78,102 €23,348 -€54,754 -70.1%
Trade debts 44 €38,000 €208 -€37,792 -99.5%
Suppliers 440/4 €38,000 €208 -€37,792 -99.5%
Taxes, remuneration and social security 45 €40,102 €21,937 -€18,165 -45.3%
Taxes 450/3 €36,731 €20,650 -€16,082 -43.8%
Remuneration and social security 454/9 €3,371 €1,288 -€2,083 -61.8%
Other amounts payable 47/48 - €1,203 +€1,203
Non-recurring operating income 76A - €29,450 +€29,450
Remuneration, social security and pensions 62 €25,489 €18,656 -€6,833 -26.8%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €16,702 - -€16,702
Other operating charges 640/8 €11,142 €8,241 -€2,901 -26.0%
Gross operating margin 9900 €103,566 €28,005 -€75,561 -73.0%
Operating profit (loss) 9901 €50,234 €1,108 -€49,126 -97.8%
Financial income 75/76B €7,809 €9,001 +€1,192 +15.3%
Recurring financial income 75 €7,809 €9,001 +€1,192 +15.3%
Financial charges 65/66B €2,328 €1,185 -€1,143 -49.1%
Recurring financial charges 65 €2,328 €1,185 -€1,143 -49.1%
Profit (loss) for the period before taxes 9903 €55,714 €8,924 -€46,790 -84.0%
Income taxes 67/77 €20,134 €3,704 -€16,430 -81.6%
Profit (loss) for the period 9904 €35,580 €5,220 -€30,360 -85.3%
Profit (loss) for the period to be appropriated 9905 €35,580 €5,220 -€30,360 -85.3%

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.