Skip to content

BE MAGIC: 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.

What changed

BE MAGIC

BE 0865.515.459
NACE 93.299, Other amusement and recreation activities
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€19,083
2024 · €16,411+€2,672
Equity
-€474,959
2024 · -€494,042+€19,083
Cash
€15,457
2024 · -+€15,457
Balance sheet total
€18,977
2024 · €26,812-€7,835

Largest movements

2024 to 2025
Assets
  • Receivables within one year -€17,957

    down €17,957 (-98.9%), from €18,150 to €193

    of which Trade receivables: -€18,150

  • Cash +€15,457

    new in 2025: €15,457

    mainly Net result for the year (+€19,083) and Receivables within one year (+€17,957)

  • Tangible fixed assets -€6,694

    down €6,694 (-88.0%), from €7,606 to €912

    of which Furniture and vehicles: -€6,289

  • Deferred charges and accrued income +€1,359

    up €1,359 (+128.7%), from €1,056 to €2,415

Equity and liabilities
  • Profit (loss) carried forward +€19,083

    up €19,083 (+3.7%), from -€512,642 to -€493,559

  • Other debts -€18,538

    down €18,538 (-3.7%), from €506,438 to €487,900

  • Current portion of long-term debt -€3,772

    down €3,772 (-91.6%), from €4,118 to €346

  • Tax, wage and social debts -€3,440

    down €3,440 (-46.2%), from €7,443 to €4,003

  • Short-term financial debts -€801

    no longer reported in 2025 (was €801)

Income statement
  • Gross operating margin +€3,133

    up €3,133 (+12.4%), from €25,234 to €28,366

  • Other operating charges +€1,448

    up €1,448 (+384.0%), from €377 to €1,825

  • Depreciation -€992

    down €992 (-12.9%), from €7,686 to €6,694

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €16,411
Gross operating margin +€3,133
Depreciation +€992
Other operating charges -€1,448
Financial charges -€27
Taxes +€22
Result 2025 €19,083

Cash bridge derived

cash 2024 to 2025

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.

From operations +€20,376
Investment €0
Financing -€4,919
Cash 2024 €0
Net result for the year +€19,083
Depreciation +€6,694
Receivables within one year +€17,957
Deferred charges and accrued income -€1,359
Trade debts -€21
Tax, wage and social debts -€3,440
Other debts -€18,538
Debts after one year -€346
Current portion of long-term debt -€3,772
Short-term financial debts -€801
Cash 2025 €15,457
Every line side by side 39 lines
Line Code 2024 2025 Change %
Total assets 20/58 €26,812 €18,977 -€7,835 -29.2%
Fixed assets 21/28 €7,606 €912 -€6,694 -88.0%
Tangible fixed assets 22/27 €7,606 €912 -€6,694 -88.0%
Plant, machinery and equipment 23 €1,037 €632 -€405 -39.0%
Furniture and vehicles 24 €6,569 €279 -€6,289 -95.7%
Current assets 29/58 €19,206 €18,065 -€1,141 -5.9%
Amounts receivable within one year 40/41 €18,150 €193 -€17,957 -98.9%
Trade receivables 40 €18,150 - -€18,150
Other amounts receivable 41 - €193 +€193
Cash at bank and in hand 54/58 - €15,457 +€15,457
Deferred charges and accrued income 490/1 €1,056 €2,415 +€1,359 +128.7%
Total equity and liabilities 10/49 €26,812 €18,977 -€7,835 -29.2%
Equity 10/15 -€494,042 -€474,959 +€19,083 +3.9%
Contributions 10/11 €18,600 €18,600 = 0.0%
Profit (loss) carried forward 14 -€512,642 -€493,559 +€19,083 +3.7%
Amounts payable 17/49 €520,854 €493,935 -€26,918 -5.2%
Amounts payable after more than one year 17 €346 - -€346
Financial debts 170/4 €346 - -€346
Amounts payable within one year 42/48 €520,508 €493,935 -€26,572 -5.1%
Current portion of amounts payable after more than one year 42 €4,118 €346 -€3,772 -91.6%
Financial debts 43 €801 - -€801
Credit institutions 430/8 €801 - -€801
Trade debts 44 €1,707 €1,686 -€21 -1.2%
Suppliers 440/4 €1,707 €1,686 -€21 -1.2%
Taxes, remuneration and social security 45 €7,443 €4,003 -€3,440 -46.2%
Taxes 450/3 €7,443 €4,003 -€3,440 -46.2%
Other amounts payable 47/48 €506,438 €487,900 -€18,538 -3.7%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €7,686 €6,694 -€992 -12.9%
Other operating charges 640/8 €377 €1,825 +€1,448 +384.0%
Gross operating margin 9900 €25,234 €28,366 +€3,133 +12.4%
Operating profit (loss) 9901 €17,171 €19,847 +€2,677 +15.6%
Financial income 75/76B €1 €1 = 0.0%
Recurring financial income 75 €1 €1 = 0.0%
Financial charges 65/66B €431 €458 +€27 +6.3%
Recurring financial charges 65 €431 €458 +€27 +6.3%
Profit (loss) for the period before taxes 9903 €16,741 €19,391 +€2,650 +15.8%
Income taxes 67/77 €330 €307 -€22 -6.8%
Profit (loss) for the period 9904 €16,411 €19,083 +€2,672 +16.3%
Profit (loss) for the period to be appropriated 9905 €16,411 €19,083 +€2,672 +16.3%

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 28 September 2026 via checked.be.