AGENTSCHAP BECUE: what changed
Two fiscal 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.
AGENTSCHAP BECUE
Largest movements
- Cash -€88,997
down €88,997 (-26.6%), from €334,569 to €245,572
mainly Contributions, distributions and other (-€241,799) and Receivables within one year (-€32,137)
- Receivables after one year -€37,000
down €37,000 (-100.0%), from €37,000 to €0
- Receivables within one year +€32,137
up €32,137 (+167.9%), from €19,142 to €51,279
of which Trade receivables: +€16,826
- Tangible fixed assets -€9,629
down €9,629 (-3.7%), from €261,837 to €252,207
of which Land and buildings: -€19,858
- Reserves -€193,977
down €193,977 (-47.2%), from €410,710 to €216,733
- Advances received +€137,483
new in 2025: €137,483
- Other debts -€28,824
down €28,824 (-21.2%), from €135,924 to €107,099
- Debts after one year -€9,074
down €9,074 (-23.7%), from €38,318 to €29,243
- Gross operating margin +€20,977
up €20,977 (+11.0%), from €191,338 to €212,315
- Staff costs +€10,782
up €10,782 (+12.3%), from €87,965 to €98,747
- Depreciation -€3,846
down €3,846 (-11.7%), from €32,945 to €29,099
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.
Cash bridge derived
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 | €653,977 | €553,004 | -€100,972 | -15.4% |
| Fixed assets | 21/28 | €261,837 | €252,207 | -€9,629 | -3.7% |
| Tangible fixed assets | 22/27 | €261,837 | €252,207 | -€9,629 | -3.7% |
| Land and buildings | 22 | €242,672 | €222,814 | -€19,858 | -8.2% |
| Plant, machinery and equipment | 23 | €7,265 | €16,975 | +€9,710 | +133.7% |
| Furniture and vehicles | 24 | €11,900 | €12,419 | +€519 | +4.4% |
| Current assets | 29/58 | €392,140 | €300,797 | -€91,343 | -23.3% |
| Amounts receivable after more than one year | 29 | €37,000 | €0 | -€37,000 | -100.0% |
| Other amounts receivable | 291 | €37,000 | €0 | -€37,000 | -100.0% |
| Amounts receivable within one year | 40/41 | €19,142 | €51,279 | +€32,137 | +167.9% |
| Trade receivables | 40 | €9,613 | €26,440 | +€16,826 | +175.0% |
| Other amounts receivable | 41 | €9,529 | €24,839 | +€15,311 | +160.7% |
| Cash at bank and in hand | 54/58 | €334,569 | €245,572 | -€88,997 | -26.6% |
| Deferred charges and accrued income | 490/1 | €1,429 | €3,947 | +€2,517 | +176.1% |
| Total equity and liabilities | 10/49 | €653,977 | €553,004 | -€100,972 | -15.4% |
| Equity | 10/15 | €416,907 | €222,930 | -€193,977 | -46.5% |
| Contributions | 10/11 | €6,197 | €6,197 | = | 0.0% |
| Reserves | 13 | €410,710 | €216,733 | -€193,977 | -47.2% |
| Distributable reserves | 133 | €410,710 | €216,733 | -€193,977 | -47.2% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €237,069 | €330,074 | +€93,005 | +39.2% |
| Amounts payable after more than one year | 17 | €38,318 | €29,243 | -€9,074 | -23.7% |
| Financial debts | 170/4 | €38,318 | €29,243 | -€9,074 | -23.7% |
| Amounts payable within one year | 42/48 | €189,167 | €288,366 | +€99,199 | +52.4% |
| Current portion of amounts payable after more than one year | 42 | €13,813 | €9,074 | -€4,739 | -34.3% |
| Trade debts | 44 | €14,182 | €7,947 | -€6,235 | -44.0% |
| Suppliers | 440/4 | €14,182 | €7,947 | -€6,235 | -44.0% |
| Advances received on contracts in progress | 46 | - | €137,483 | +€137,483 | |
| Taxes, remuneration and social security | 45 | €25,248 | €26,762 | +€1,514 | +6.0% |
| Taxes | 450/3 | €17,897 | €14,504 | -€3,393 | -19.0% |
| Remuneration and social security | 454/9 | €7,351 | €12,258 | +€4,907 | +66.8% |
| Other amounts payable | 47/48 | €135,924 | €107,099 | -€28,824 | -21.2% |
| Accrued charges and deferred income | 492/3 | €9,585 | €12,464 | +€2,880 | +30.0% |
| Non-recurring operating income | 76A | €34 | €0 | -€34 | -100.0% |
| Remuneration, social security and pensions | 62 | €87,965 | €98,747 | +€10,782 | +12.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €32,945 | €29,099 | -€3,846 | -11.7% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | -€2,023 | €0 | +€2,023 | |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | - | €146 | +€146 | |
| Other operating charges | 640/8 | €6,492 | €6,320 | -€173 | -2.7% |
| Gross operating margin | 9900 | €191,338 | €212,315 | +€20,977 | +11.0% |
| Operating profit (loss) | 9901 | €65,959 | €78,004 | +€12,045 | +18.3% |
| Financial income | 75/76B | €1,522 | €1,646 | +€123 | +8.1% |
| Recurring financial income | 75 | €1,522 | €1,646 | +€123 | +8.1% |
| Financial charges | 65/66B | €9,669 | €7,948 | -€1,721 | -17.8% |
| Recurring financial charges | 65 | €9,669 | €7,948 | -€1,721 | -17.8% |
| Profit (loss) for the period before taxes | 9903 | €57,812 | €71,701 | +€13,889 | +24.0% |
| Income taxes | 67/77 | €21,872 | €23,879 | +€2,007 | +9.2% |
| Profit (loss) for the period | 9904 | €35,940 | €47,822 | +€11,882 | +33.1% |
| Profit (loss) for the period to be appropriated | 9905 | €35,940 | €47,822 | +€11,882 | +33.1% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.