BE Purple: 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 Purple
Largest movements
- Cash -€26,775
down €26,775 (-97.7%), from €27,413 to €638
mainly Other debts (-€43,540) and Net result for the year (-€5,560)
- Receivables within one year -€19,546
down €19,546 (-86.4%), from €22,635 to €3,089
- Tangible fixed assets -€7,215
no longer reported in 2025 (was €7,215)
- Other debts -€43,540
down €43,540 (-43.7%), from €99,685 to €56,145
- Profit (loss) carried forward -€5,560
down €5,560 (-18.7%), from €29,770 to €24,210
- Tax, wage and social debts -€4,811
down €4,811 (-65.8%), from €7,307 to €2,496
- Gross operating margin -€11,344
down €11,344 (-81.8%), from €13,861 to €2,517
- Depreciation +€6,500
up €6,500 (+909%), from €715 to €7,215
- Taxes -€2,496
down €2,496 (-100.0%), from €2,496 to €0
- Other operating charges +€793
new in 2025: €793
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.
Derived cash bridge
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 | €147,438 | €93,902 | -€53,535 | -36.3% |
| Fixed assets | 21/28 | €97,390 | €90,175 | -€7,215 | -7.4% |
| Tangible fixed assets | 22/27 | €7,215 | - | -€7,215 | |
| Furniture and vehicles | 24 | €7,215 | - | -€7,215 | |
| Financial fixed assets | 28 | €90,175 | €90,175 | = | 0.0% |
| Current assets | 29/58 | €50,048 | €3,727 | -€46,320 | -92.6% |
| Amounts receivable within one year | 40/41 | €22,635 | €3,089 | -€19,546 | -86.4% |
| Other amounts receivable | 41 | €22,635 | €3,089 | -€19,546 | -86.4% |
| Cash at bank and in hand | 54/58 | €27,413 | €638 | -€26,775 | -97.7% |
| Total equity and liabilities | 10/49 | €147,438 | €93,902 | -€53,535 | -36.3% |
| Equity | 10/15 | €37,831 | €32,271 | -€5,560 | -14.7% |
| Contributions | 10/11 | €6,201 | €6,201 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €29,770 | €24,210 | -€5,560 | -18.7% |
| Amounts payable | 17/49 | €109,607 | €61,631 | -€47,975 | -43.8% |
| Amounts payable within one year | 42/48 | €109,607 | €61,631 | -€47,975 | -43.8% |
| Trade debts | 44 | €2,615 | €2,990 | +€376 | +14.4% |
| Suppliers | 440/4 | €2,615 | €2,990 | +€376 | +14.4% |
| Taxes, remuneration and social security | 45 | €7,307 | €2,496 | -€4,811 | -65.8% |
| Taxes | 450/3 | €7,307 | €2,496 | -€4,811 | -65.8% |
| Other amounts payable | 47/48 | €99,685 | €56,145 | -€43,540 | -43.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €715 | €7,215 | +€6,500 | +909% |
| Other operating charges | 640/8 | - | €793 | +€793 | |
| Gross operating margin | 9900 | €13,861 | €2,517 | -€11,344 | -81.8% |
| Operating profit (loss) | 9901 | €13,146 | -€5,491 | -€18,637 | |
| Financial charges | 65/66B | €161 | €69 | -€92 | -57.2% |
| Recurring financial charges | 65 | €161 | €69 | -€92 | -57.2% |
| Profit (loss) for the period before taxes | 9903 | €12,985 | -€5,560 | -€18,545 | |
| Income taxes | 67/77 | €2,496 | €0 | -€2,496 | -100.0% |
| Profit (loss) for the period | 9904 | €10,489 | -€5,560 | -€16,049 | |
| Profit (loss) for the period to be appropriated | 9905 | €10,489 | -€5,560 | -€16,049 |
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 17 October 2026 via checked.be.