2beGood: 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.
2beGood
Largest movements
- Cash -€103,335
down €103,335 (-35.7%), from €289,755 to €186,420
mainly Contributions, distributions and other (-€393,655) and Investment in fixed assets (net) (-€79,993)
- Tangible fixed assets +€27,388
up €27,388 (+5.4%), from €507,999 to €535,387
of which Furniture and vehicles: +€31,417
- Deferred charges and accrued income +€24,253
up €24,253 (+141%), from €17,161 to €41,414
- Other debts -€54,712
down €54,712 (-9.9%), from €554,736 to €500,024
- Tax, wage and social debts +€38,800
up €38,800 (+76.3%), from €50,843 to €89,643
of which Taxes: +€22,124
- Debts after one year -€20,708
down €20,708 (-7.1%), from €291,274 to €270,565
- Gross operating margin +€81,675
up €81,675 (+10.9%), from €750,764 to €832,440
- Staff costs +€43,235
up €43,235 (+22.2%), from €194,649 to €237,884
- Depreciation +€29,107
up €29,107 (+124%), from €23,498 to €52,605
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 | €963,706 | €919,406 | -€44,300 | -4.6% |
| Fixed assets | 21/28 | €513,999 | €541,387 | +€27,388 | +5.3% |
| Tangible fixed assets | 22/27 | €507,999 | €535,387 | +€27,388 | +5.4% |
| Land and buildings | 22 | €359,086 | €350,975 | -€8,111 | -2.3% |
| Plant, machinery and equipment | 23 | €44,180 | €41,712 | -€2,468 | -5.6% |
| Furniture and vehicles | 24 | €88,874 | €120,291 | +€31,417 | +35.4% |
| Other tangible fixed assets | 26 | €15,859 | €22,410 | +€6,550 | +41.3% |
| Financial fixed assets | 28 | €6,000 | €6,000 | = | 0.0% |
| Current assets | 29/58 | €449,706 | €378,018 | -€71,688 | -15.9% |
| Amounts receivable within one year | 40/41 | €142,791 | €150,184 | +€7,394 | +5.2% |
| Trade receivables | 40 | €110,898 | €140,771 | +€29,873 | +26.9% |
| Other amounts receivable | 41 | €31,893 | €9,413 | -€22,480 | -70.5% |
| Cash at bank and in hand | 54/58 | €289,755 | €186,420 | -€103,335 | -35.7% |
| Deferred charges and accrued income | 490/1 | €17,161 | €41,414 | +€24,253 | +141% |
| Total equity and liabilities | 10/49 | €963,706 | €919,406 | -€44,300 | -4.6% |
| Equity | 10/15 | €20,000 | €20,000 | = | 0.0% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €943,706 | €899,406 | -€44,300 | -4.7% |
| Amounts payable after more than one year | 17 | €291,274 | €270,565 | -€20,708 | -7.1% |
| Financial debts | 170/4 | €291,274 | €270,565 | -€20,708 | -7.1% |
| Amounts payable within one year | 42/48 | €652,415 | €628,841 | -€23,574 | -3.6% |
| Current portion of amounts payable after more than one year | 42 | €20,135 | €20,708 | +€573 | +2.8% |
| Trade debts | 44 | €26,700 | €18,465 | -€8,235 | -30.8% |
| Suppliers | 440/4 | €26,700 | €18,465 | -€8,235 | -30.8% |
| Taxes, remuneration and social security | 45 | €50,843 | €89,643 | +€38,800 | +76.3% |
| Taxes | 450/3 | €31,127 | €53,251 | +€22,124 | +71.1% |
| Remuneration and social security | 454/9 | €19,716 | €36,392 | +€16,676 | +84.6% |
| Other amounts payable | 47/48 | €554,736 | €500,024 | -€54,712 | -9.9% |
| Accrued charges and deferred income | 492/3 | €18 | €0 | -€18 | -100% |
| Remuneration, social security and pensions | 62 | €194,649 | €237,884 | +€43,235 | +22.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €23,498 | €52,605 | +€29,107 | +124% |
| Other operating charges | 640/8 | €3,586 | €4,003 | +€417 | +11.6% |
| Gross operating margin | 9900 | €750,764 | €832,440 | +€81,675 | +10.9% |
| Operating profit (loss) | 9901 | €529,032 | €537,948 | +€8,916 | +1.7% |
| Financial income | 75/76B | €60 | €57 | -€3 | -4.5% |
| Recurring financial income | 75 | €60 | €57 | -€3 | -4.5% |
| Financial charges | 65/66B | €11,357 | €9,802 | -€1,555 | -13.7% |
| Recurring financial charges | 65 | €11,357 | €9,802 | -€1,555 | -13.7% |
| Profit (loss) for the period before taxes | 9903 | €517,734 | €528,203 | +€10,469 | +2.0% |
| Income taxes | 67/77 | €127,093 | €134,548 | +€7,454 | +5.9% |
| Profit (loss) for the period | 9904 | €390,641 | €393,655 | +€3,015 | +0.8% |
| Profit (loss) for the period to be appropriated | 9905 | €390,641 | €393,655 | +€3,015 | +0.8% |
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 13 October 2026 via checked.be.