Anouk Beulen DAP: what changed
Anouk Beulen DAP
Largest movements
- Cash +€17,071
up €17,071 (+817%), from €2,089 to €19,159
mainly Depreciation (+€9,567) and Net result for the year (+€8,320)
- Tangible fixed assets -€9,567
down €9,567 (-22.3%), from €42,901 to €33,333
of which Furniture and vehicles: -€7,922
- Deferred charges and accrued income -€1,557
down €1,557 (-56.0%), from €2,779 to €1,222
- Receivables within one year -€1,248
down €1,248 (-12.0%), from €10,441 to €9,193
of which Other amounts receivable: -€5,326
- Profit (loss) carried forward +€8,320
up €8,320 (+43.8%), from €18,983 to €27,303
- Debts after one year -€5,649
down €5,649 (-22.9%), from €24,665 to €19,016
- Other debts +€3,080
up €3,080 (+747%), from €412 to €3,492
- Trade debts -€1,873
down €1,873 (-47.8%), from €3,921 to €2,048
- Depreciation +€6,525
up €6,525 (+215%), from €3,042 to €9,567
- Gross operating margin +€3,871
up €3,871 (+10.5%), from €36,987 to €40,859
- Taxes -€2,026
down €2,026 (-41.9%), from €4,831 to €2,805
- Financial charges +€1,558
up €1,558 (+342%), from €455 to €2,013
- Staff costs +€858
up €858 (+5.1%), from €16,972 to €17,829
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 | €58,809 | €63,507 | +€4,698 | +8.0% |
| Fixed assets | 21/28 | €43,501 | €33,933 | -€9,567 | -22.0% |
| Tangible fixed assets | 22/27 | €42,901 | €33,333 | -€9,567 | -22.3% |
| Land and buildings | 22 | €1,190 | €670 | -€519 | -43.7% |
| Plant, machinery and equipment | 23 | €3,084 | €1,958 | -€1,126 | -36.5% |
| Furniture and vehicles | 24 | €38,627 | €30,705 | -€7,922 | -20.5% |
| Financial fixed assets | 28 | €600 | €600 | = | 0.0% |
| Current assets | 29/58 | €15,309 | €29,574 | +€14,266 | +93.2% |
| Amounts receivable within one year | 40/41 | €10,441 | €9,193 | -€1,248 | -12.0% |
| Trade receivables | 40 | €4,920 | €8,998 | +€4,078 | +82.9% |
| Other amounts receivable | 41 | €5,521 | €195 | -€5,326 | -96.5% |
| Cash at bank and in hand | 54/58 | €2,089 | €19,159 | +€17,071 | +817% |
| Deferred charges and accrued income | 490/1 | €2,779 | €1,222 | -€1,557 | -56.0% |
| Total equity and liabilities | 10/49 | €58,809 | €63,507 | +€4,698 | +8.0% |
| Equity | 10/15 | €19,983 | €28,303 | +€8,320 | +41.6% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €18,983 | €27,303 | +€8,320 | +43.8% |
| Amounts payable | 17/49 | €38,826 | €35,204 | -€3,622 | -9.3% |
| Amounts payable after more than one year | 17 | €24,665 | €19,016 | -€5,649 | -22.9% |
| Other amounts payable | 178/9 | €24,665 | €19,016 | -€5,649 | -22.9% |
| Amounts payable within one year | 42/48 | €14,106 | €16,188 | +€2,082 | +14.8% |
| Current portion of amounts payable after more than one year | 42 | €5,335 | €5,649 | +€313 | +5.9% |
| Trade debts | 44 | €3,921 | €2,048 | -€1,873 | -47.8% |
| Suppliers | 440/4 | €3,921 | €2,048 | -€1,873 | -47.8% |
| Taxes, remuneration and social security | 45 | €4,438 | €5,000 | +€562 | +12.7% |
| Taxes | 450/3 | €1,976 | €2,247 | +€271 | +13.7% |
| Remuneration and social security | 454/9 | €2,462 | €2,752 | +€290 | +11.8% |
| Other amounts payable | 47/48 | €412 | €3,492 | +€3,080 | +747% |
| Accrued charges and deferred income | 492/3 | €55 | - | -€55 | |
| Non-recurring operating income | 76A | €6,813 | - | -€6,813 | |
| Remuneration, social security and pensions | 62 | €16,972 | €17,829 | +€858 | +5.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,042 | €9,567 | +€6,525 | +215% |
| Other operating charges | 640/8 | €463 | €333 | -€130 | -28.1% |
| Gross operating margin | 9900 | €36,987 | €40,859 | +€3,871 | +10.5% |
| Operating profit (loss) | 9901 | €16,510 | €13,129 | -€3,381 | -20.5% |
| Financial income | 75/76B | €9 | €9 | +€0 | +4.1% |
| Recurring financial income | 75 | €9 | €9 | +€0 | +4.1% |
| Financial charges | 65/66B | €455 | €2,013 | +€1,558 | +342% |
| Recurring financial charges | 65 | €455 | €2,013 | +€1,558 | +342% |
| Profit (loss) for the period before taxes | 9903 | €16,064 | €11,125 | -€4,939 | -30.7% |
| Income taxes | 67/77 | €4,831 | €2,805 | -€2,026 | -41.9% |
| Profit (loss) for the period | 9904 | €11,233 | €8,320 | -€2,913 | -25.9% |
| Profit (loss) for the period to be appropriated | 9905 | €11,233 | €8,320 | -€2,913 | -25.9% |
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 1 November 2026 via checked.be.