BXB COMPANY: what changed
What changed
BXB COMPANY
NACE 70.200, Business and other management consultancy
filed annual accounts (NBB)
Net result for the year
€134,920
2024 · €146,507-€11,587
Equity
€3.8m
2024 · €3.7m+€95,920
Cash
€107,181
2024 · €83,212+€23,969
Balance sheet total
€13.7m
2024 · €13.7m+€22,242
Largest movements
Assets
No asset line moved by more than 1% of the balance sheet total.
Equity and liabilities
No liability line moved by more than 1% of the balance sheet total.
Income statement
- Services and other goods +€21,016
up €21,016 (+5.1%), from €415,236 to €436,252
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€146,507
Services and other goods
-€21,016
Other operating charges
-€232
Financial income
+€800
Financial charges
+€2,448
Taxes
+€6,412
Result 2025
€134,920
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€113,769
Investment
€0
Financing
-€89,800
Cash 2024
€83,212
From operations (derived)
+€113,769
Net result for the year
+€134,920
Receivables within one year
+€1,727
Trade debts
-€10,769
Tax, wage and social debts
-€18,969
Other debts
+€6,860
Financing
-€89,800
Debts after one year
-€50,800
Contributions, distributions and other
-€39,000
Cash 2025
€107,181
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €13,684,283 | €13,706,525 | +€22,242 | +0.2% |
| Fixed assets | 21/28 | €13,500,000 | €13,500,000 | = | 0.0% |
| Financial fixed assets | 28 | €13,500,000 | €13,500,000 | = | 0.0% |
| Affiliated companies | 280/1 | €13,499,997 | €13,500,000 | +€3 | 0.0% |
| Participating interests | 280 | €13,499,997 | €13,500,000 | +€3 | 0.0% |
| Other financial fixed assets | 284/8 | €3 | €0 | -€3 | -100% |
| Shares | 284 | €3 | €0 | -€3 | -100% |
| Current assets | 29/58 | €184,283 | €206,525 | +€22,242 | +12.1% |
| Stocks and contracts in progress | 3 | €0 | €0 | = | |
| Amounts receivable within one year | 40/41 | €101,071 | €99,344 | -€1,727 | -1.7% |
| Trade receivables | 40 | €94,871 | €92,014 | -€2,857 | -3.0% |
| Other amounts receivable | 41 | €6,200 | €7,330 | +€1,130 | +18.2% |
| Cash at bank and in hand | 54/58 | €83,212 | €107,181 | +€23,969 | +28.8% |
| Total equity and liabilities | 10/49 | €13,684,283 | €13,706,525 | +€22,242 | +0.2% |
| Equity | 10/15 | €3,708,002 | €3,803,922 | +€95,920 | +2.6% |
| Contributions | 10/11 | €3,500,000 | €3,500,000 | = | 0.0% |
| Capital | 10 | €3,500,000 | €3,500,000 | = | 0.0% |
| Issued capital | 100 | €3,500,000 | €3,500,000 | = | 0.0% |
| Reserves | 13 | €208,002 | €303,922 | +€95,920 | +46.1% |
| Non-distributable reserves | 130/1 | €20,163 | €27,000 | +€6,837 | +33.9% |
| Legal reserve | 130 | €20,163 | €27,000 | +€6,837 | +33.9% |
| Distributable reserves | 133 | €187,839 | €276,922 | +€89,083 | +47.4% |
| Amounts payable | 17/49 | €9,976,280 | €9,902,603 | -€73,677 | -0.7% |
| Amounts payable after more than one year | 17 | €9,673,500 | €9,622,700 | -€50,800 | -0.5% |
| Financial debts | 170/4 | €673,500 | €623,500 | -€50,000 | -7.4% |
| Other loans | 174 | €673,500 | €623,500 | -€50,000 | -7.4% |
| Other amounts payable | 178/9 | €9,000,000 | €8,999,200 | -€800 | 0.0% |
| Amounts payable within one year | 42/48 | €224,244 | €201,366 | -€22,877 | -10.2% |
| Trade debts | 44 | €10,769 | €0 | -€10,769 | -100% |
| Suppliers | 440/4 | €10,769 | €0 | -€10,769 | -100% |
| Taxes, remuneration and social security | 45 | €38,955 | €19,986 | -€18,969 | -48.7% |
| Taxes | 450/3 | €38,955 | €19,986 | -€18,969 | -48.7% |
| Other amounts payable | 47/48 | €174,520 | €181,380 | +€6,860 | +3.9% |
| Accrued charges and deferred income | 492/3 | €78,537 | €78,537 | = | 0.0% |
| Operating income | 70/76A | €780,600 | €780,600 | = | 0.0% |
| Turnover | 70 | €780,600 | €780,600 | = | 0.0% |
| Operating charges | 60/66A | €416,104 | €437,351 | +€21,247 | +5.1% |
| Services and other goods | 61 | €415,236 | €436,252 | +€21,016 | +5.1% |
| Other operating charges | 640/8 | €868 | €1,100 | +€232 | +26.7% |
| Operating profit (loss) | 9901 | €364,496 | €343,249 | -€21,247 | -5.8% |
| Financial income | 75/76B | - | €800 | +€800 | |
| Recurring financial income | 75 | - | €800 | +€800 | |
| Income from financial fixed assets | 750 | - | €800 | +€800 | |
| Financial charges | 65/66B | €179,862 | €177,415 | -€2,448 | -1.4% |
| Recurring financial charges | 65 | €179,862 | €177,415 | -€2,448 | -1.4% |
| Debt charges | 650 | €179,347 | €176,877 | -€2,470 | -1.4% |
| Other financial charges | 652/9 | €515 | €538 | +€23 | +4.4% |
| Profit (loss) for the period before taxes | 9903 | €184,633 | €166,634 | -€17,999 | -9.7% |
| Income taxes | 67/77 | €38,127 | €31,714 | -€6,412 | -16.8% |
| Taxes | 670/3 | €38,150 | €31,714 | -€6,436 | -16.9% |
| Tax adjustments and reversals of tax provisions | 77 | €23 | €0 | -€23 | -100% |
| Profit (loss) for the period | 9904 | €146,507 | €134,920 | -€11,587 | -7.9% |
| Profit (loss) for the period to be appropriated | 9905 | €146,507 | €134,920 | -€11,587 | -7.9% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.