LA SUITE BXL: what changed
LA SUITE BXL
Largest movements
- Financial fixed assets +€26,000
new in 2025: €26,000
- Cash -€12,142
down €12,142 (-78.4%), from €15,497 to €3,355
mainly Net result for the year (-€44,560) and Investment in fixed assets (net) (-€26,991)
- Receivables within one year -€2,602
no longer reported in 2025 (was €2,602)
- Tangible fixed assets +€602
up €602 (+1,029%), from €59 to €661
of which Furniture and vehicles: +€661
- Other debts +€69,310
up €69,310 (+22.9%), from €302,166 to €371,476
- Profit (loss) carried forward -€44,560
down €44,560 (-13.4%), from -€332,698 to -€377,258
- Trade debts -€7,367
down €7,367 (-67.7%), from €10,888 to €3,521
- Tax, wage and social debts -€5,335
down €5,335 (-86.0%), from €6,201 to €866
of which Taxes: -€3,075
- Gross operating margin +€3,612
up €3,612 (+14.2%), from €25,364 to €28,976
- Financial charges -€681
down €681 (-21.0%), from €3,240 to €2,558
- Staff costs +€637
up €637 (+3.7%), from €17,302 to €17,939
- Other operating charges -€372
down €372 (-48.2%), from €772 to €400
- Depreciation +€330
up €330 (+564%), from €59 to €389
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €18,158 | €30,205 | +€12,047 | +66.3% |
| Fixed assets | 21/28 | €59 | €26,661 | +€26,602 | +45,474% |
| Tangible fixed assets | 22/27 | €59 | €661 | +€602 | +1,029% |
| Furniture and vehicles | 24 | - | €661 | +€661 | |
| Other tangible fixed assets | 26 | €59 | - | -€59 | |
| Financial fixed assets | 28 | - | €26,000 | +€26,000 | |
| Current assets | 29/58 | €18,099 | €3,544 | -€14,555 | -80.4% |
| Amounts receivable within one year | 40/41 | €2,602 | - | -€2,602 | |
| Trade receivables | 40 | €2,602 | - | -€2,602 | |
| Cash at bank and in hand | 54/58 | €15,497 | €3,355 | -€12,142 | -78.4% |
| Deferred charges and accrued income | 490/1 | - | €190 | +€190 | |
| Total equity and liabilities | 10/49 | €18,158 | €30,205 | +€12,047 | +66.3% |
| Equity | 10/15 | -€302,698 | -€347,258 | -€44,560 | -14.7% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €10,000 | €10,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,000 | €2,000 | = | 0.0% |
| Other | 1319 | €2,000 | €2,000 | = | 0.0% |
| Tax-exempt reserves | 132 | €8,000 | €8,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€332,698 | -€377,258 | -€44,560 | -13.4% |
| Amounts payable | 17/49 | €320,855 | €377,463 | +€56,608 | +17.6% |
| Amounts payable within one year | 42/48 | €319,255 | €375,863 | +€56,608 | +17.7% |
| Trade debts | 44 | €10,888 | €3,521 | -€7,367 | -67.7% |
| Suppliers | 440/4 | €10,888 | €3,521 | -€7,367 | -67.7% |
| Taxes, remuneration and social security | 45 | €6,201 | €866 | -€5,335 | -86.0% |
| Taxes | 450/3 | €3,941 | €866 | -€3,075 | -78.0% |
| Remuneration and social security | 454/9 | €2,260 | - | -€2,260 | |
| Other amounts payable | 47/48 | €302,166 | €371,476 | +€69,310 | +22.9% |
| Accrued charges and deferred income | 492/3 | €1,600 | €1,600 | = | 0.0% |
| Non-recurring operating income | 76A | - | €10,000 | +€10,000 | |
| Remuneration, social security and pensions | 62 | €17,302 | €17,939 | +€637 | +3.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €59 | €389 | +€330 | +564% |
| Other operating charges | 640/8 | €772 | €400 | -€372 | -48.2% |
| Non-recurring operating charges | 66A | - | €52,250 | +€52,250 | |
| Gross operating margin | 9900 | €25,364 | €28,976 | +€3,612 | +14.2% |
| Operating profit (loss) | 9901 | €7,232 | -€42,002 | -€49,234 | |
| Financial charges | 65/66B | €3,240 | €2,558 | -€681 | -21.0% |
| Recurring financial charges | 65 | €3,240 | €2,558 | -€681 | -21.0% |
| Profit (loss) for the period before taxes | 9903 | €3,992 | -€44,560 | -€48,553 | |
| Profit (loss) for the period | 9904 | €3,992 | -€44,560 | -€48,553 | |
| Profit (loss) for the period to be appropriated | 9905 | €3,992 | -€44,560 | -€48,553 |
Next steps
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 7 November 2026 via checked.be.