BXL VENUE: what changed
What changed
BXL VENUE
NACE 56.302, Nightclubs
filed annual accounts (NBB)
Net result for the year
-€444,640
2024 · -€547,879+€103,239
Equity
-€814,432
2024 · -€340,776-€473,656
Cash
€71,209
2024 · €29,649+€41,560
Balance sheet total
€6.9m
2024 · €7.3m-€406,204
Largest movements
Assets
- Tangible fixed assets -€630,783
down €630,783 (-9.0%), from €7.0m to €6.4m
- Receivables within one year +€155,833
up €155,833 (+71.0%), from €219,574 to €375,407
Equity and liabilities
- Profit (loss) carried forward -€444,640
down €444,640 (-34.3%), from -€1.3m to -€1.7m
- Other debts -€249,969
down €249,969 (-3.4%), from €7.4m to €7.2m
- Advances received +€201,076
new in 2025: €201,076
- Tax, wage and social debts +€164,331
up €164,331 (+501%), from €32,788 to €197,119
of which Taxes: +€138,490
Income statement
- Gross operating margin +€182,077
up €182,077 (+126%), from €144,268 to €326,345
- Other operating charges +€72,925
up €72,925 (+1,138%), from €6,410 to €79,335
- Financial charges +€13,504
up €13,504 (+211%), from €6,400 to €19,904
- Depreciation -€6,483
down €6,483 (-1.1%), from €614,935 to €608,452
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
-€547,879
Gross operating margin
+€182,077
Staff costs
+€1,180
Depreciation
+€6,483
Other operating charges
-€72,925
Financial income
-€71
Financial charges
-€13,504
Result 2025
-€444,640
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
+€48,246
Investment
+€22,331
Financing
-€29,016
Cash 2024
€29,649
From operations (derived)
+€48,246
Net result for the year
-€444,640
Depreciation
+€608,452
Stocks and contracts
-€27,186
Receivables within one year
-€155,833
Trade debts
-€49,201
Tax, wage and social debts
+€164,331
Advances received
+€201,076
Other debts
-€249,969
Accrued charges and deferred income
+€1,216
Investment (derived)
+€22,331
Investment in fixed assets (net)
+€22,331
Financing
-€29,016
Contributions, distributions and other
-€29,016
Cash 2025
€71,209
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €7,349,297 | €6,943,094 | -€406,204 | -5.5% |
| Fixed assets | 21/28 | €7,039,340 | €6,408,557 | -€630,783 | -9.0% |
| Tangible fixed assets | 22/27 | €7,025,779 | €6,394,996 | -€630,783 | -9.0% |
| Land and buildings | 22 | €4,890,490 | €4,739,238 | -€151,252 | -3.1% |
| Plant, machinery and equipment | 23 | €1,001,827 | €765,771 | -€236,057 | -23.6% |
| Furniture and vehicles | 24 | €498,849 | €325,888 | -€172,961 | -34.7% |
| Other tangible fixed assets | 26 | €634,612 | €564,100 | -€70,512 | -11.1% |
| Financial fixed assets | 28 | €13,561 | €13,561 | = | 0.0% |
| Current assets | 29/58 | €309,958 | €534,537 | +€224,579 | +72.5% |
| Stocks and contracts in progress | 3 | €60,735 | €87,921 | +€27,186 | +44.8% |
| Stocks | 30/36 | €60,735 | €87,921 | +€27,186 | +44.8% |
| Amounts receivable within one year | 40/41 | €219,574 | €375,407 | +€155,833 | +71.0% |
| Trade receivables | 40 | €219,574 | €375,407 | +€155,833 | +71.0% |
| Cash at bank and in hand | 54/58 | €29,649 | €71,209 | +€41,560 | +140% |
| Total equity and liabilities | 10/49 | €7,349,297 | €6,943,094 | -€406,204 | -5.5% |
| Equity | 10/15 | -€340,776 | -€814,432 | -€473,656 | -139% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | €18,600 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,297,575 | -€1,742,214 | -€444,640 | -34.3% |
| Investment grants | 15 | €938,199 | €909,182 | -€29,016 | -3.1% |
| Amounts payable | 17/49 | €7,690,073 | €7,757,526 | +€67,453 | +0.9% |
| Amounts payable within one year | 42/48 | €7,690,073 | €7,756,310 | +€66,237 | +0.9% |
| Trade debts | 44 | €226,607 | €177,406 | -€49,201 | -21.7% |
| Suppliers | 440/4 | €226,607 | €177,406 | -€49,201 | -21.7% |
| Advances received on contracts in progress | 46 | - | €201,076 | +€201,076 | |
| Taxes, remuneration and social security | 45 | €32,788 | €197,119 | +€164,331 | +501% |
| Taxes | 450/3 | €13,183 | €151,673 | +€138,490 | +1,051% |
| Remuneration and social security | 454/9 | €19,605 | €45,447 | +€25,842 | +132% |
| Other amounts payable | 47/48 | €7,430,678 | €7,180,709 | -€249,969 | -3.4% |
| Accrued charges and deferred income | 492/3 | - | €1,216 | +€1,216 | |
| Remuneration, social security and pensions | 62 | €93,492 | €92,312 | -€1,180 | -1.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €614,935 | €608,452 | -€6,483 | -1.1% |
| Other operating charges | 640/8 | €6,410 | €79,335 | +€72,925 | +1,138% |
| Gross operating margin | 9900 | €144,268 | €326,345 | +€182,077 | +126% |
| Operating profit (loss) | 9901 | -€570,569 | -€453,754 | +€116,815 | +20.5% |
| Financial income | 75/76B | €29,090 | €29,019 | -€71 | -0.2% |
| Recurring financial income | 75 | €29,090 | €29,019 | -€71 | -0.2% |
| Financial charges | 65/66B | €6,400 | €19,904 | +€13,504 | +211% |
| Recurring financial charges | 65 | €6,400 | €19,904 | +€13,504 | +211% |
| Profit (loss) for the period before taxes | 9903 | -€547,879 | -€444,640 | +€103,239 | +18.8% |
| Profit (loss) for the period | 9904 | -€547,879 | -€444,640 | +€103,239 | +18.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€547,879 | -€444,640 | +€103,239 | +18.8% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.