BE MOVING: what changed
BE MOVING
Largest movements
- Tangible fixed assets +€196,088
up €196,088 (+157%), from €124,938 to €321,026
of which Land and buildings: +€189,352
- Intangible fixed assets -€15,249
down €15,249 (-20.2%), from €75,542 to €60,293
- Receivables within one year +€6,818
up €6,818 (+37.8%), from €18,041 to €24,859
of which Trade receivables: +€12,238
- Debts after one year +€123,472
up €123,472 (+115%), from €107,679 to €231,150
- Other debts +€27,125
up €27,125 (+53.7%), from €50,543 to €77,668
- Reserves +€13,570
up €13,570 (+7.9%), from €171,912 to €185,482
- Tax, wage and social debts +€9,228
up €9,228 (+249%), from €3,710 to €12,938
- Current portion of long-term debt +€7,837
up €7,837 (+66.2%), from €11,841 to €19,678
- Gross operating margin +€64,118
up €64,118 (+81.9%), from €78,270 to €142,388
- Taxes +€11,847
up €11,847 (+111%), from €10,645 to €22,492
- Other operating charges +€9,695
up €9,695 (+64.6%), from €15,012 to €24,707
- Depreciation +€5,624
up €5,624 (+32.5%), from €17,322 to €22,946
- Financial charges +€2,045
up €2,045 (+30.8%), from €6,630 to €8,675
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 | €365,192 | €553,259 | +€188,068 | +51.5% |
| Fixed assets | 21/28 | €200,480 | €381,318 | +€180,839 | +90.2% |
| Intangible fixed assets | 21 | €75,542 | €60,293 | -€15,249 | -20.2% |
| Tangible fixed assets | 22/27 | €124,938 | €321,026 | +€196,088 | +157% |
| Land and buildings | 22 | €121,672 | €311,024 | +€189,352 | +156% |
| Furniture and vehicles | 24 | €3,266 | €10,002 | +€6,736 | +206% |
| Current assets | 29/58 | €164,712 | €171,941 | +€7,229 | +4.4% |
| Amounts receivable within one year | 40/41 | €18,041 | €24,859 | +€6,818 | +37.8% |
| Trade receivables | 40 | €12,621 | €24,859 | +€12,238 | +97.0% |
| Other amounts receivable | 41 | €5,420 | €0 | -€5,420 | -100% |
| Cash at bank and in hand | 54/58 | €146,070 | €146,688 | +€617 | +0.4% |
| Deferred charges and accrued income | 490/1 | €600 | €394 | -€206 | -34.4% |
| Total equity and liabilities | 10/49 | €365,192 | €553,259 | +€188,068 | +51.5% |
| Equity | 10/15 | €179,912 | €193,482 | +€13,570 | +7.5% |
| Contributions | 10/11 | €8,000 | €8,000 | = | 0.0% |
| Reserves | 13 | €171,912 | €185,482 | +€13,570 | +7.9% |
| Distributable reserves | 133 | €171,912 | €185,482 | +€13,570 | +7.9% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €185,280 | €359,777 | +€174,497 | +94.2% |
| Amounts payable after more than one year | 17 | €107,679 | €231,150 | +€123,472 | +115% |
| Financial debts | 170/4 | €107,679 | €231,150 | +€123,472 | +115% |
| Amounts payable within one year | 42/48 | €75,342 | €126,678 | +€51,336 | +68.1% |
| Current portion of amounts payable after more than one year | 42 | €11,841 | €19,678 | +€7,837 | +66.2% |
| Trade debts | 44 | €9,248 | €16,395 | +€7,147 | +77.3% |
| Suppliers | 440/4 | €9,248 | €16,395 | +€7,147 | +77.3% |
| Taxes, remuneration and social security | 45 | €3,710 | €12,938 | +€9,228 | +249% |
| Taxes | 450/3 | €3,710 | €12,938 | +€9,228 | +249% |
| Other amounts payable | 47/48 | €50,543 | €77,668 | +€27,125 | +53.7% |
| Accrued charges and deferred income | 492/3 | €2,259 | €1,949 | -€311 | -13.8% |
| Non-recurring operating income | 76A | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,322 | €22,946 | +€5,624 | +32.5% |
| Other operating charges | 640/8 | €15,012 | €24,707 | +€9,695 | +64.6% |
| Non-recurring operating charges | 66A | €34 | €0 | -€34 | -100% |
| Gross operating margin | 9900 | €78,270 | €142,388 | +€64,118 | +81.9% |
| Operating profit (loss) | 9901 | €45,903 | €94,736 | +€48,834 | +106% |
| Financial income | 75/76B | €0 | €2 | +€2 | |
| Recurring financial income | 75 | €0 | €2 | +€2 | |
| Financial charges | 65/66B | €6,630 | €8,675 | +€2,045 | +30.8% |
| Recurring financial charges | 65 | €6,630 | €8,675 | +€2,045 | +30.8% |
| Profit (loss) for the period before taxes | 9903 | €39,273 | €86,062 | +€46,790 | +119% |
| Income taxes | 67/77 | €10,645 | €22,492 | +€11,847 | +111% |
| Profit (loss) for the period | 9904 | €28,628 | €63,570 | +€34,942 | +122% |
| Profit (loss) for the period to be appropriated | 9905 | €28,628 | €63,570 | +€34,942 | +122% |
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 6 November 2026 via checked.be.