BVLN GENEALOGIE: 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.
BVLN GENEALOGIE
Largest movements
- Cash +€748,966
up €748,966 (+1,667%), from €44,923 to €793,890
mainly Short-term financial debts (+€1.1m) and Depreciation (+€1,164)
- Receivables within one year +€186,967
up €186,967 (+2,014%), from €9,281 to €196,248
of which Other amounts receivable: +€195,853
- Short-term financial debts +€1.1m
new in 2025: €1.1m
- Profit (loss) carried forward -€86,070
down €86,070, from €5,945 to -€80,125
- Tax, wage and social debts -€30,159
down €30,159 (-76.2%), from €39,571 to €9,412
- Gross operating margin -€113,446
down €113,446, from €25,268 to -€88,178
- Financial income +€5,957
up €5,957 (+154,714%), from €4 to €5,960
- Taxes -€4,342
down €4,342 (-100%), from €4,342 to €0
- Other operating charges -€1,230
down €1,230 (-93.0%), from €1,324 to €93
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.
Derived cash bridge
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 | €58,091 | €994,078 | +€935,987 | +1,611% |
| Fixed assets | 21/28 | €2,872 | €2,634 | -€238 | -8.3% |
| Tangible fixed assets | 22/27 | €2,872 | €2,634 | -€238 | -8.3% |
| Plant, machinery and equipment | 23 | €1,517 | €1,129 | -€388 | -25.6% |
| Furniture and vehicles | 24 | €1,355 | €1,505 | +€150 | +11.1% |
| Current assets | 29/58 | €55,219 | €991,444 | +€936,225 | +1,695% |
| Amounts receivable within one year | 40/41 | €9,281 | €196,248 | +€186,967 | +2,014% |
| Trade receivables | 40 | €9,281 | €395 | -€8,886 | -95.7% |
| Other amounts receivable | 41 | - | €195,853 | +€195,853 | |
| Cash at bank and in hand | 54/58 | €44,923 | €793,890 | +€748,966 | +1,667% |
| Deferred charges and accrued income | 490/1 | €1,015 | €1,306 | +€291 | +28.7% |
| Total equity and liabilities | 10/49 | €58,091 | €994,078 | +€935,987 | +1,611% |
| Equity | 10/15 | €11,945 | -€74,125 | -€86,070 | |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €5,945 | -€80,125 | -€86,070 | |
| Amounts payable | 17/49 | €46,146 | €1,068,203 | +€1.0m | +2,215% |
| Amounts payable within one year | 42/48 | €46,146 | €1,068,203 | +€1.0m | +2,215% |
| Financial debts | 43 | - | €1,057,696 | +€1.1m | |
| Credit institutions | 430/8 | - | €1,057,696 | +€1.1m | |
| Trade debts | 44 | €3,751 | €1,094 | -€2,657 | -70.8% |
| Suppliers | 440/4 | €3,751 | €1,094 | -€2,657 | -70.8% |
| Taxes, remuneration and social security | 45 | €39,571 | €9,412 | -€30,159 | -76.2% |
| Taxes | 450/3 | €39,571 | €9,412 | -€30,159 | -76.2% |
| Other amounts payable | 47/48 | €2,824 | €0 | -€2,824 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,076 | €1,164 | +€88 | +8.2% |
| Other operating charges | 640/8 | €1,324 | €93 | -€1,230 | -93.0% |
| Gross operating margin | 9900 | €25,268 | -€88,178 | -€113,446 | |
| Operating profit (loss) | 9901 | €22,869 | -€89,435 | -€112,304 | |
| Financial income | 75/76B | €4 | €5,960 | +€5,957 | +154,714% |
| Recurring financial income | 75 | €4 | €5,960 | +€5,957 | +154,714% |
| Financial charges | 65/66B | €3,300 | €2,596 | -€705 | -21.3% |
| Recurring financial charges | 65 | €3,300 | €2,596 | -€705 | -21.3% |
| Profit (loss) for the period before taxes | 9903 | €19,573 | -€86,070 | -€105,643 | |
| Income taxes | 67/77 | €4,342 | €0 | -€4,342 | -100% |
| Profit (loss) for the period | 9904 | €15,231 | -€86,070 | -€101,301 | |
| Profit (loss) for the period to be appropriated | 9905 | €15,231 | -€86,070 | -€101,301 |
Source: filed annual accounts (NBB), financial 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 October 2026 via checked.be.