BIDCOM: what changed
BIDCOM
Largest movements
- Tangible fixed assets +€10,237
new in 2025: €10,237
- Receivables within one year +€8,362
up €8,362 (+111%), from €7,502 to €15,865
of which Trade receivables: +€8,885
- Profit (loss) carried forward +€35,734
up €35,734, from -€35,734 to €0
- Reserves -€25,207
down €25,207 (-70.2%), from €35,905 to €10,698
- Other debts +€3,532
up €3,532, from €0 to €3,532
- Trade debts +€3,118
up €3,118 (+242%), from €1,290 to €4,408
- Tax, wage and social debts +€1,317
up €1,317 (+22.5%), from €5,848 to €7,165
of which Remuneration and social security: +€2,334
- Gross operating margin +€19,838
up €19,838 (+72.2%), from €27,486 to €47,324
- Staff costs +€7,803
up €7,803 (+28.3%), from €27,530 to €35,332
- Depreciation +€763
new in 2025: €763
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 | €25,909 | €44,403 | +€18,494 | +71.4% |
| Fixed assets | 21/28 | - | €10,237 | +€10,237 | |
| Tangible fixed assets | 22/27 | - | €10,237 | +€10,237 | |
| Furniture and vehicles | 24 | - | €10,237 | +€10,237 | |
| Current assets | 29/58 | €25,909 | €34,166 | +€8,258 | +31.9% |
| Amounts receivable within one year | 40/41 | €7,502 | €15,865 | +€8,362 | +111% |
| Trade receivables | 40 | €6,980 | €15,865 | +€8,885 | +127% |
| Other amounts receivable | 41 | €522 | €0 | -€522 | -100% |
| Cash at bank and in hand | 54/58 | €18,407 | €18,302 | -€105 | -0.6% |
| Total equity and liabilities | 10/49 | €25,909 | €44,403 | +€18,494 | +71.4% |
| Equity | 10/15 | €18,770 | €29,298 | +€10,527 | +56.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €35,905 | €10,698 | -€25,207 | -70.2% |
| Distributable reserves | 133 | €35,905 | €10,698 | -€25,207 | -70.2% |
| Profit (loss) carried forward | 14 | -€35,734 | €0 | +€35,734 | |
| Amounts payable | 17/49 | €7,138 | €15,105 | +€7,967 | +112% |
| Amounts payable within one year | 42/48 | €7,138 | €15,105 | +€7,967 | +112% |
| Trade debts | 44 | €1,290 | €4,408 | +€3,118 | +242% |
| Suppliers | 440/4 | €1,290 | €4,408 | +€3,118 | +242% |
| Taxes, remuneration and social security | 45 | €5,848 | €7,165 | +€1,317 | +22.5% |
| Taxes | 450/3 | €3,602 | €2,586 | -€1,016 | -28.2% |
| Remuneration and social security | 454/9 | €2,246 | €4,580 | +€2,334 | +104% |
| Other amounts payable | 47/48 | €0 | €3,532 | +€3,532 | |
| Remuneration, social security and pensions | 62 | €27,530 | €35,332 | +€7,803 | +28.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €763 | +€763 | |
| Other operating charges | 640/8 | €896 | €651 | -€245 | -27.3% |
| Gross operating margin | 9900 | €27,486 | €47,324 | +€19,838 | +72.2% |
| Operating profit (loss) | 9901 | -€940 | €10,577 | +€11,516 | |
| Financial income | 75/76B | €0 | €0 | -€0 | -100% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -100% |
| Financial charges | 65/66B | €67 | €49 | -€17 | -25.9% |
| Recurring financial charges | 65 | €67 | €49 | -€17 | -25.9% |
| Profit (loss) for the period before taxes | 9903 | -€1,006 | €10,527 | +€11,534 | |
| Profit (loss) for the period | 9904 | -€1,006 | €10,527 | +€11,534 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,006 | €10,527 | +€11,534 |
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 3 November 2026 via checked.be.