Gent Bellevue by C: 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.
Gent Bellevue by C
Largest movements
- Receivables within one year +€2,515
up €2,515 (+4.3%), from €58,125 to €60,639
- Other debts +€94,000
up €94,000 (+8.4%), from €1.1m to €1.2m
- Profit (loss) carried forward -€80,377
down €80,377 (-7.0%), from -€1.2m to -€1.2m
- Trade debts -€10,841
down €10,841 (-34.3%), from €31,578 to €20,737
- Write-downs -€207,026
down €207,026 (-100%), from €207,026 to €0
- Gross operating margin -€32,167
down €32,167, from €20,103 to -€12,063
- Financial charges -€9,640
down €9,640 (-12.5%), from €77,115 to €67,475
- Other operating charges +€311
up €311 (+58.9%), from €528 to €839
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 | €59,124 | €61,907 | +€2,783 | +4.7% |
| Current assets | 29/58 | €59,124 | €61,907 | +€2,783 | +4.7% |
| Amounts receivable within one year | 40/41 | €58,125 | €60,639 | +€2,515 | +4.3% |
| Other amounts receivable | 41 | €58,125 | €60,639 | +€2,515 | +4.3% |
| Cash at bank and in hand | 54/58 | €1,000 | €1,267 | +€268 | +26.8% |
| Total equity and liabilities | 10/49 | €59,124 | €61,907 | +€2,783 | +4.7% |
| Equity | 10/15 | -€1,090,454 | -€1,170,831 | -€80,377 | -7.4% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €90 | €90 | = | 0.0% |
| Non-distributable reserves | 130/1 | €90 | €90 | = | 0.0% |
| Legal reserve | 130 | €90 | €90 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,152,544 | -€1,232,921 | -€80,377 | -7.0% |
| Amounts payable | 17/49 | €1,149,578 | €1,232,737 | +€83,159 | +7.2% |
| Amounts payable within one year | 42/48 | €1,149,578 | €1,232,737 | +€83,159 | +7.2% |
| Trade debts | 44 | €31,578 | €20,737 | -€10,841 | -34.3% |
| Suppliers | 440/4 | €31,578 | €20,737 | -€10,841 | -34.3% |
| Other amounts payable | 47/48 | €1,118,000 | €1,212,000 | +€94,000 | +8.4% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Non-recurring operating income | 76A | €0 | - | = | |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €207,026 | €0 | -€207,026 | -100% |
| Other operating charges | 640/8 | €528 | €839 | +€311 | +58.9% |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Gross operating margin | 9900 | €20,103 | -€12,063 | -€32,167 | |
| Operating profit (loss) | 9901 | -€187,450 | -€12,902 | +€174,548 | +93.1% |
| Financial charges | 65/66B | €77,115 | €67,475 | -€9,640 | -12.5% |
| Recurring financial charges | 65 | €77,115 | €67,475 | -€9,640 | -12.5% |
| Profit (loss) for the period before taxes | 9903 | -€264,565 | -€80,377 | +€184,188 | +69.6% |
| Profit (loss) for the period | 9904 | -€264,565 | -€80,377 | +€184,188 | +69.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€264,565 | -€80,377 | +€184,188 | +69.6% |
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 25 October 2026 via checked.be.