BISLINK: what changed
BISLINK
Largest movements
- Receivables within one year -€13,336
down €13,336 (-71.4%), from €18,665 to €5,329
of which Trade receivables: -€12,970
- Cash +€2,606
up €2,606 (+770%), from €338 to €2,944
mainly Receivables within one year (+€13,336) and Other debts (+€9,808)
- Trade debts -€13,472
no longer reported in 2024 (was €13,472)
- Other debts +€9,808
up €9,808 (+13.1%), from €75,005 to €84,814
- Short-term financial debts -€7,454
no longer reported in 2024 (was €7,454)
- Profit (loss) carried forward +€387
up €387 (+0.4%), from -€89,328 to -€88,941
- Gross operating margin +€5,561
up €5,561, from -€5,129 to €432
- Other operating charges -€249
down €249 (-84.8%), from €293 to €45
- Financial charges -€70
no longer reported in 2024 (was €70)
Change in the result, 2023 to 2024
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 2023 and 2024 balance sheets and the 2024 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 | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €19,003 | €8,273 | -€10,730 | -56.5% |
| Current assets | 29/58 | €19,003 | €8,273 | -€10,730 | -56.5% |
| Amounts receivable within one year | 40/41 | €18,665 | €5,329 | -€13,336 | -71.4% |
| Trade receivables | 40 | €13,212 | €242 | -€12,970 | -98.2% |
| Other amounts receivable | 41 | €5,453 | €5,087 | -€366 | -6.7% |
| Cash at bank and in hand | 54/58 | €338 | €2,944 | +€2,606 | +770% |
| Total equity and liabilities | 10/49 | €19,003 | €8,273 | -€10,730 | -56.5% |
| Equity | 10/15 | -€76,928 | -€76,541 | +€387 | +0.5% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Contributions outside capital | 11 | €12,400 | €12,400 | = | 0.0% |
| Share premium | 1100/10 | - | €12,400 | +€12,400 | |
| Other | 1109/19 | €12,400 | - | -€12,400 | |
| Profit (loss) carried forward | 14 | -€89,328 | -€88,941 | +€387 | +0.4% |
| Amounts payable | 17/49 | €95,931 | €84,814 | -€11,118 | -11.6% |
| Amounts payable within one year | 42/48 | €95,931 | €84,814 | -€11,118 | -11.6% |
| Financial debts | 43 | €7,454 | - | -€7,454 | |
| Credit institutions | 430/8 | €7,454 | - | -€7,454 | |
| Trade debts | 44 | €13,472 | - | -€13,472 | |
| Suppliers | 440/4 | €13,472 | - | -€13,472 | |
| Other amounts payable | 47/48 | €75,005 | €84,814 | +€9,808 | +13.1% |
| Other operating charges | 640/8 | €293 | €45 | -€249 | -84.8% |
| Gross operating margin | 9900 | -€5,129 | €432 | +€5,561 | |
| Operating profit (loss) | 9901 | -€5,423 | €387 | +€5,810 | |
| Financial charges | 65/66B | €70 | - | -€70 | |
| Recurring financial charges | 65 | €70 | - | -€70 | |
| Profit (loss) for the period before taxes | 9903 | -€5,493 | €387 | +€5,880 | |
| Profit (loss) for the period | 9904 | -€5,493 | €387 | +€5,880 | |
| Profit (loss) for the period to be appropriated | 9905 | -€5,493 | €387 | +€5,880 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.