BVBA INTERACT: 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.
BVBA INTERACT
Largest movements
- Stocks and contracts -€31,053
no longer reported in 2025 (was €31,053)
- Receivables within one year +€18,584
up €18,584 (+2562.0%), from €725 to €19,309
of which Trade receivables: +€18,349
- Deferred charges and accrued income -€1,534
down €1,534 (-73.8%), from €2,078 to €544
- Other debts -€33,079
down €33,079 (-15.1%), from €218,689 to €185,610
- Profit (loss) carried forward +€16,568
up €16,568 (+7.3%), from -€226,529 to -€209,961
- Trade debts +€13,486
up €13,486 (+339.2%), from €3,976 to €17,463
- Short-term financial debts -€6,918
no longer reported in 2025 (was €6,918)
- Accrued charges and deferred income -€3,654
down €3,654 (-99.9%), from €3,659 to €4
- Gross operating margin +€41,249
up €41,249 (+520.5%), from €7,925 to €49,174
- Other operating charges +€31,066
up €31,066 (+8020.3%), from €387 to €31,453
- Write-downs -€3,882
no longer reported in 2025 (was €3,882)
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 | €33,998 | €19,871 | -€14,127 | -41.6% |
| Fixed assets | 21/28 | €139 | €11 | -€129 | -92.4% |
| Tangible fixed assets | 22/27 | €139 | €11 | -€129 | -92.4% |
| Plant, machinery and equipment | 23 | €0 | €0 | = | |
| Furniture and vehicles | 24 | €139 | €11 | -€129 | -92.4% |
| Current assets | 29/58 | €33,858 | €19,860 | -€13,998 | -41.3% |
| Stocks and contracts in progress | 3 | €31,053 | - | -€31,053 | |
| Stocks | 30/36 | €31,053 | - | -€31,053 | |
| Amounts receivable within one year | 40/41 | €725 | €19,309 | +€18,584 | +2562.0% |
| Trade receivables | 40 | €0 | €18,349 | +€18,349 | |
| Other amounts receivable | 41 | €725 | €961 | +€235 | +32.4% |
| Cash at bank and in hand | 54/58 | €1 | €6 | +€5 | +357.7% |
| Deferred charges and accrued income | 490/1 | €2,078 | €544 | -€1,534 | -73.8% |
| Total equity and liabilities | 10/49 | €33,998 | €19,871 | -€14,127 | -41.6% |
| Equity | 10/15 | -€207,911 | -€191,344 | +€16,568 | +8.0% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €26 | €26 | = | 0.0% |
| Non-distributable reserves | 130/1 | €26 | €26 | = | 0.0% |
| Reserves not available under the articles | 1311 | €26 | €26 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€226,529 | -€209,961 | +€16,568 | +7.3% |
| Amounts payable | 17/49 | €241,909 | €211,214 | -€30,695 | -12.7% |
| Amounts payable within one year | 42/48 | €238,251 | €211,210 | -€27,041 | -11.3% |
| Financial debts | 43 | €6,918 | - | -€6,918 | |
| Other loans | 439 | €6,918 | - | -€6,918 | |
| Trade debts | 44 | €3,976 | €17,463 | +€13,486 | +339.2% |
| Suppliers | 440/4 | €3,976 | €17,463 | +€13,486 | +339.2% |
| Taxes, remuneration and social security | 45 | €8,667 | €8,137 | -€530 | -6.1% |
| Taxes | 450/3 | €8,667 | €8,137 | -€530 | -6.1% |
| Other amounts payable | 47/48 | €218,689 | €185,610 | -€33,079 | -15.1% |
| Accrued charges and deferred income | 492/3 | €3,659 | €4 | -€3,654 | -99.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €294 | €129 | -€165 | -56.2% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €3,882 | - | -€3,882 | |
| Other operating charges | 640/8 | €387 | €31,453 | +€31,066 | +8020.3% |
| Gross operating margin | 9900 | €7,925 | €49,174 | +€41,249 | +520.5% |
| Operating profit (loss) | 9901 | €3,362 | €17,593 | +€14,230 | +423.2% |
| Financial income | 75/76B | €0 | €0 | = | 0.0% |
| Recurring financial income | 75 | €0 | €0 | = | 0.0% |
| Financial charges | 65/66B | €706 | €1,025 | +€319 | +45.2% |
| Recurring financial charges | 65 | €706 | €1,025 | +€319 | +45.2% |
| Profit (loss) for the period before taxes | 9903 | €2,657 | €16,568 | +€13,911 | +523.6% |
| Profit (loss) for the period | 9904 | €2,657 | €16,568 | +€13,911 | +523.6% |
| Profit (loss) for the period to be appropriated | 9905 | €2,657 | €16,568 | +€13,911 | +523.6% |
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 6 October 2026 via checked.be.