BE AWAKE: 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.
BE AWAKE
Largest movements
- Intangible fixed assets +€76,500
new in 2025: €76,500
- Receivables within one year -€39,760
down €39,760 (-83.6%), from €47,566 to €7,806
of which Other amounts receivable: -€35,413
- Cash +€3,312
up €3,312 (+61.3%), from €5,400 to €8,712
mainly Receivables within one year (+€39,760) and Other debts (+€16,513)
- Other debts +€16,513
up €16,513 (+1922.3%), from €859 to €17,372
- Debts after one year +€12,110
new in 2025: €12,110
- Current portion of long-term debt +€8,218
new in 2025: €8,218
- Tax, wage and social debts +€2,155
up €2,155 (+13.7%), from €15,699 to €17,854
- Trade debts +€1,218
up €1,218 (+74.6%), from €1,633 to €2,850
- Gross operating margin -€27,206
down €27,206 (-63.2%), from €43,040 to €15,834
- Depreciation +€8,500
new in 2025: €8,500
- Taxes -€6,524
down €6,524 (-73.7%), from €8,852 to €2,329
- Financial charges +€1,754
up €1,754 (+405.6%), from €433 to €2,187
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 | €53,173 | €93,908 | +€40,735 | +76.6% |
| Fixed assets | 21/28 | - | €76,500 | +€76,500 | |
| Intangible fixed assets | 21 | - | €76,500 | +€76,500 | |
| Current assets | 29/58 | €53,173 | €17,408 | -€35,765 | -67.3% |
| Amounts receivable within one year | 40/41 | €47,566 | €7,806 | -€39,760 | -83.6% |
| Trade receivables | 40 | €12,151 | €7,804 | -€4,347 | -35.8% |
| Other amounts receivable | 41 | €35,415 | €2 | -€35,413 | -100.0% |
| Cash at bank and in hand | 54/58 | €5,400 | €8,712 | +€3,312 | +61.3% |
| Deferred charges and accrued income | 490/1 | €207 | €890 | +€683 | +329.6% |
| Total equity and liabilities | 10/49 | €53,173 | €93,908 | +€40,735 | +76.6% |
| Equity | 10/15 | €34,901 | €35,503 | +€603 | +1.7% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €31,901 | €32,503 | +€603 | +1.9% |
| Amounts payable | 17/49 | €18,272 | €58,404 | +€40,132 | +219.6% |
| Amounts payable after more than one year | 17 | - | €12,110 | +€12,110 | |
| Financial debts | 170/4 | - | €12,110 | +€12,110 | |
| Amounts payable within one year | 42/48 | €18,191 | €46,295 | +€28,104 | +154.5% |
| Current portion of amounts payable after more than one year | 42 | - | €8,218 | +€8,218 | |
| Trade debts | 44 | €1,633 | €2,850 | +€1,218 | +74.6% |
| Suppliers | 440/4 | €1,633 | €2,850 | +€1,218 | +74.6% |
| Taxes, remuneration and social security | 45 | €15,699 | €17,854 | +€2,155 | +13.7% |
| Taxes | 450/3 | €15,699 | €17,854 | +€2,155 | +13.7% |
| Other amounts payable | 47/48 | €859 | €17,372 | +€16,513 | +1922.3% |
| Accrued charges and deferred income | 492/3 | €81 | €0 | -€81 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €8,500 | +€8,500 | |
| Other operating charges | 640/8 | €1,203 | €1,479 | +€276 | +23.0% |
| Gross operating margin | 9900 | €43,040 | €15,834 | -€27,206 | -63.2% |
| Operating profit (loss) | 9901 | €41,837 | €5,855 | -€35,982 | -86.0% |
| Financial income | 75/76B | €207 | €96 | -€111 | -53.6% |
| Recurring financial income | 75 | €207 | €96 | -€111 | -53.6% |
| Financial charges | 65/66B | €433 | €2,187 | +€1,754 | +405.6% |
| Recurring financial charges | 65 | €433 | €2,187 | +€1,754 | +405.6% |
| Profit (loss) for the period before taxes | 9903 | €41,612 | €3,765 | -€37,847 | -91.0% |
| Income taxes | 67/77 | €8,852 | €2,329 | -€6,524 | -73.7% |
| Profit (loss) for the period | 9904 | €32,760 | €1,436 | -€31,324 | -95.6% |
| Profit (loss) for the period to be appropriated | 9905 | €32,760 | €1,436 | -€31,324 | -95.6% |
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 9 October 2026 via checked.be.