BX Brussels: 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.
BX Brussels
Largest movements
- Receivables within one year +€54,646
up €54,646 (+130%), from €41,979 to €96,625
- Cash +€51,899
up €51,899 (+359%), from €14,455 to €66,354
mainly Net result for the year (+€122,960) and Depreciation (+€555)
- Profit (loss) carried forward +€122,960
up €122,960 (+8.4%), from -€1.5m to -€1.3m
- Accrued charges and deferred income -€13,003
down €13,003 (-14.8%), from €87,667 to €74,664
- Trade debts -€3,966
down €3,966 (-11.3%), from €35,122 to €31,156
- Gross operating margin +€123,216
up €123,216 (+29,205%), from €422 to €123,638
- Financial income -€51,809
down €51,809 (-100.0%), from €51,825 to €16
of which Non-recurring financial income: -€51,817
- Depreciation -€14,711
down €14,711 (-96.4%), from €15,265 to €555
- Financial charges -€6,978
down €6,978 (-98.0%), from €7,118 to €140
of which Non-recurring financial charges: -€6,839
- Other operating charges -€4,358
no longer reported in 2024 (was €4,358)
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €59,089 | €165,080 | +€105,991 | +179% |
| Fixed assets | 21/28 | €2,655 | €2,100 | -€555 | -20.9% |
| Tangible fixed assets | 22/27 | €2,001 | €1,446 | -€555 | -27.7% |
| Plant, machinery and equipment | 23 | €2,001 | €1,446 | -€555 | -27.7% |
| Financial fixed assets | 28 | €654 | €654 | = | 0.0% |
| Current assets | 29/58 | €56,434 | €162,980 | +€106,546 | +189% |
| Amounts receivable within one year | 40/41 | €41,979 | €96,625 | +€54,646 | +130% |
| Other amounts receivable | 41 | €41,979 | €96,625 | +€54,646 | +130% |
| Cash at bank and in hand | 54/58 | €14,455 | €66,354 | +€51,899 | +359% |
| Total equity and liabilities | 10/49 | €59,089 | €165,080 | +€105,991 | +179% |
| Equity | 10/15 | -€63,700 | €59,260 | +€122,960 | |
| Contributions | 10/11 | €1,407,558 | €1,407,558 | = | 0.0% |
| Capital | 10 | €1,407,558 | €1,407,558 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,471,258 | -€1,348,298 | +€122,960 | +8.4% |
| Amounts payable | 17/49 | €122,789 | €105,820 | -€16,969 | -13.8% |
| Amounts payable within one year | 42/48 | €35,122 | €31,156 | -€3,966 | -11.3% |
| Trade debts | 44 | €35,122 | €31,156 | -€3,966 | -11.3% |
| Suppliers | 440/4 | €35,122 | €31,156 | -€3,966 | -11.3% |
| Accrued charges and deferred income | 492/3 | €87,667 | €74,664 | -€13,003 | -14.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,265 | €555 | -€14,711 | -96.4% |
| Other operating charges | 640/8 | €4,358 | - | -€4,358 | |
| Gross operating margin | 9900 | €422 | €123,638 | +€123,216 | +29,205% |
| Operating profit (loss) | 9901 | -€19,201 | €123,083 | +€142,285 | |
| Financial income | 75/76B | €51,825 | €16 | -€51,809 | -100.0% |
| Recurring financial income | 75 | €9 | €16 | +€7 | +83.9% |
| Non-recurring financial income | 76B | €51,817 | - | -€51,817 | |
| Financial charges | 65/66B | €7,118 | €140 | -€6,978 | -98.0% |
| Recurring financial charges | 65 | €279 | €140 | -€139 | -49.9% |
| Non-recurring financial charges | 66B | €6,839 | - | -€6,839 | |
| Profit (loss) for the period before taxes | 9903 | €25,506 | €122,960 | +€97,454 | +382% |
| Profit (loss) for the period | 9904 | €25,506 | €122,960 | +€97,454 | +382% |
| Profit (loss) for the period to be appropriated | 9905 | €25,506 | €122,960 | +€97,454 | +382% |
Source: filed annual accounts (NBB), financial years ended 30 June 2023 and 30 June 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 18 October 2026 via checked.be.