BVKfé: 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.
BVKfé
Largest movements
- Receivables within one year -€222
down €222 (-8.0%), from €2,773 to €2,550
of which Other amounts receivable: -€475
- Other debts +€1,172
up €1,172 (+32.4%), from €3,615 to €4,787
- Tax, wage and social debts -€507
down €507 (-42.3%), from €1,198 to €691
- Profit (loss) carried forward -€486
down €486 (-9.3%), from €5,247 to €4,760
- Trade debts -€343
down €343 (-32.2%), from €1,063 to €720
- Gross operating margin -€2,954
down €2,954 (-72.8%), from €4,058 to €1,104
- Taxes -€507
down €507 (-42.3%), from €1,198 to €691
- Other operating charges +€275
up €275 (+53.9%), from €511 to €787
- Depreciation -€85
no longer reported in 2025 (was €85)
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 | €17,323 | €17,167 | -€156 | -0.9% |
| Current assets | 29/58 | €17,323 | €17,167 | -€156 | -0.9% |
| Stocks and contracts in progress | 3 | €11,670 | €11,625 | -€45 | -0.4% |
| Stocks | 30/36 | €11,670 | €11,625 | -€45 | -0.4% |
| Amounts receivable within one year | 40/41 | €2,773 | €2,550 | -€222 | -8.0% |
| Trade receivables | 40 | €1,393 | €1,646 | +€253 | +18.2% |
| Other amounts receivable | 41 | €1,380 | €905 | -€475 | -34.4% |
| Cash at bank and in hand | 54/58 | €1,536 | €1,561 | +€25 | +1.6% |
| Deferred charges and accrued income | 490/1 | €1,344 | €1,431 | +€86 | +6.4% |
| Total equity and liabilities | 10/49 | €17,323 | €17,167 | -€156 | -0.9% |
| Equity | 10/15 | €11,447 | €10,960 | -€486 | -4.2% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | €5,247 | €4,760 | -€486 | -9.3% |
| Amounts payable | 17/49 | €5,877 | €6,207 | +€330 | +5.6% |
| Amounts payable within one year | 42/48 | €5,877 | €6,199 | +€322 | +5.5% |
| Trade debts | 44 | €1,063 | €720 | -€343 | -32.2% |
| Suppliers | 440/4 | €1,063 | €720 | -€343 | -32.2% |
| Taxes, remuneration and social security | 45 | €1,198 | €691 | -€507 | -42.3% |
| Taxes | 450/3 | €1,198 | €691 | -€507 | -42.3% |
| Other amounts payable | 47/48 | €3,615 | €4,787 | +€1,172 | +32.4% |
| Accrued charges and deferred income | 492/3 | - | €8 | +€8 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €85 | - | -€85 | |
| Other operating charges | 640/8 | €511 | €787 | +€275 | +53.9% |
| Gross operating margin | 9900 | €4,058 | €1,104 | -€2,954 | -72.8% |
| Operating profit (loss) | 9901 | €3,461 | €317 | -€3,144 | -90.8% |
| Financial income | 75/76B | €0 | €30 | +€30 | +75400.0% |
| Recurring financial income | 75 | €0 | €30 | +€30 | +75400.0% |
| Financial charges | 65/66B | €166 | €142 | -€24 | -14.5% |
| Recurring financial charges | 65 | €166 | €142 | -€24 | -14.5% |
| Profit (loss) for the period before taxes | 9903 | €3,295 | €205 | -€3,090 | -93.8% |
| Income taxes | 67/77 | €1,198 | €691 | -€507 | -42.3% |
| Profit (loss) for the period | 9904 | €2,097 | -€486 | -€2,583 | |
| Profit (loss) for the period to be appropriated | 9905 | €2,097 | -€486 | -€2,583 |
Source: filed annual accounts (NBB), fiscal years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 2 October 2026 via checked.be.