Skip to content

BVGC: 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

BVGC

BE 0793.905.012
NACE 58.210, Publishing activities
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€757,959
2024 · -€246,912-€511,047
Equity
€3.5m
2024 · €2.0m+€1.5m
Cash
€134,926
2024 · €17,401+€117,525
Balance sheet total
€6.8m
2024 · €3.6m+€3.2m

Largest movements

2024 to 2025
Assets
  • Receivables within one year +€1.5m

    up €1.5m (+60.2%), from €2.5m to €4.0m

    of which Other amounts receivable: +€1.5m

  • Intangible fixed assets +€1.3m

    up €1.3m (+126.8%), from €1.0m to €2.4m

  • Deferred charges and accrued income +€308,941

    up €308,941 (+2376469.2%), from €13 to €308,954

  • Cash +€117,525

    up €117,525 (+675.4%), from €17,401 to €134,926

    mainly Contributions, distributions and other (+€2.3m) and Accrued charges and deferred income (+€2.0m)

Equity and liabilities
  • Investment grants +€2.3m

    up €2.3m (+111.4%), from €2.1m to €4.4m

  • Accrued charges and deferred income +€2.0m

    new in 2025: €2.0m

  • Trade debts -€848,123

    down €848,123 (-85.1%), from €996,703 to €148,580

  • Profit (loss) carried forward -€757,958

    down €757,958 (-712.9%), from -€106,325 to -€864,283

  • Provisions +€575,969

    up €575,969 (+111.4%), from €516,811 to €1.1m

Income statement
  • Financial income +€661,864

    up €661,864 (+16546600.0%), from €4 to €661,868

  • Depreciation +€594,166

    up €594,166 (+357.4%), from €166,248 to €760,414

  • Gross operating margin -€568,549

    down €568,549 (-713.4%), from -€79,701 to -€648,250

  • Financial charges +€9,216

    up €9,216 (+3413.3%), from €270 to €9,486

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 -€246,912
Gross operating margin -€568,549
Depreciation -€594,166
Other operating charges -€781
Financial income +€661,864
Financial charges -€9,216
Taxes -€199
Result 2025 -€757,959

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 -€136,825
Investment -€2.1m
Financing +€2.3m
Cash 2024 €17,401
Net result for the year -€757,959
Depreciation +€760,414
Receivables within one year -€1.5m
Deferred charges and accrued income -€308,941
Provisions +€575,969
Trade debts -€848,123
Tax, wage and social debts -€18,799
Other debts +€225
Accrued charges and deferred income +€2.0m
Investment in fixed assets (net) -€2.1m
Debts after one year +€22,953
Contributions, distributions and other +€2.3m
Cash 2025 €134,926
Every line side by side 42 lines
Line Code 2024 2025 Change %
Total assets 20/58 €3,594,818 €6,844,441 +€3.2m +90.4%
Formation expenses 20 €629 €412 -€217 -34.5%
Fixed assets 21/28 €1,065,219 €2,377,502 +€1.3m +123.2%
Intangible fixed assets 21 €1,040,200 €2,359,530 +€1.3m +126.8%
Tangible fixed assets 22/27 €25,019 €17,972 -€7,047 -28.2%
Leasing and similar rights 25 €25,019 €17,972 -€7,047 -28.2%
Current assets 29/58 €2,528,970 €4,466,527 +€1.9m +76.6%
Amounts receivable within one year 40/41 €2,511,556 €4,022,647 +€1.5m +60.2%
Trade receivables 40 - €39,306 +€39,306
Other amounts receivable 41 €2,511,556 €3,983,341 +€1.5m +58.6%
Cash at bank and in hand 54/58 €17,401 €134,926 +€117,525 +675.4%
Deferred charges and accrued income 490/1 €13 €308,954 +€308,941 +2376469.2%
Total equity and liabilities 10/49 €3,594,818 €6,844,441 +€3.2m +90.4%
Equity 10/15 €1,963,420 €3,509,338 +€1.5m +78.7%
Contributions 10/11 €2,500 €2,500 = 0.0%
Profit (loss) carried forward 14 -€106,325 -€864,283 -€757,958 -712.9%
Investment grants 15 €2,067,245 €4,371,121 +€2.3m +111.4%
Provisions and deferred taxes 16 €516,811 €1,092,780 +€575,969 +111.4%
Deferred taxes 168 €516,811 €1,092,780 +€575,969 +111.4%
Amounts payable 17/49 €1,114,587 €2,242,323 +€1.1m +101.2%
Amounts payable after more than one year 17 €67,878 €90,831 +€22,953 +33.8%
Financial debts 170/4 €67,878 €90,831 +€22,953 +33.8%
Amounts payable within one year 42/48 €1,046,709 €180,012 -€866,697 -82.8%
Current portion of amounts payable after more than one year 42 €6,823 €6,823 = 0.0%
Trade debts 44 €996,703 €148,580 -€848,123 -85.1%
Suppliers 440/4 €996,703 €148,580 -€848,123 -85.1%
Taxes, remuneration and social security 45 €41,701 €22,902 -€18,799 -45.1%
Taxes 450/3 €41,701 €22,902 -€18,799 -45.1%
Other amounts payable 47/48 €1,482 €1,707 +€225 +15.2%
Accrued charges and deferred income 492/3 - €1,971,480 +€2.0m
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €166,248 €760,414 +€594,166 +357.4%
Other operating charges 640/8 €697 €1,478 +€781 +112.1%
Gross operating margin 9900 -€79,701 -€648,250 -€568,549 -713.4%
Operating profit (loss) 9901 -€246,646 -€1,410,142 -€1.2m -471.7%
Financial income 75/76B €4 €661,868 +€661,864 +16546600.0%
Recurring financial income 75 €4 €661,868 +€661,864 +16546600.0%
Financial charges 65/66B €270 €9,486 +€9,216 +3413.3%
Recurring financial charges 65 €270 €9,486 +€9,216 +3413.3%
Profit (loss) for the period before taxes 9903 -€246,912 -€757,760 -€510,848 -206.9%
Income taxes 67/77 - €199 +€199
Profit (loss) for the period 9904 -€246,912 -€757,959 -€511,047 -207.0%
Profit (loss) for the period to be appropriated 9905 -€246,912 -€757,959 -€511,047 -207.0%

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.