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BE SAFE: 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.

What changed

BE SAFE

BE 0467.842.282
NACE 82.100, Office administrative and support services
financial year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€1,795
2024 · €13,413-€15,207
Equity
-€54,438
2024 · -€52,644-€1,795
Cash
€92
2024 · €41+€51
Balance sheet total
€26,292
2024 · €26,241+€51

Largest movements

2024 to 2025
Assets

No asset line moved by more than 1% of the balance sheet total.

    Equity and liabilities
    • Profit (loss) carried forward -€1,795

      down €1,795 (-3.1%), from -€58,844 to -€60,638

    • Trade debts +€1,083

      up €1,083 (+2.5%), from €43,744 to €44,827

    • Other debts +€763

      up €763 (+2.2%), from €35,140 to €35,903

    Income statement
    • Gross operating margin -€14,722

      down €14,722, from €14,038 to -€684

    • Other operating charges +€440

      up €440 (+126.5%), from €348 to €787

    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 €13,413
    Gross operating margin -€14,722
    Other operating charges -€440
    Financial charges -€46
    Result 2025 -€1,795

    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 +€51
    Investment €0
    Financing €0
    Cash 2024 €41
    Net result for the year -€1,795
    Trade debts +€1,083
    Other debts +€763
    Cash 2025 €92
    Every line side by side 23 lines
    Line Code 2024 2025 Change %
    Total assets 20/58 €26,241 €26,292 +€51 +0.2%
    Current assets 29/58 €26,241 €26,292 +€51 +0.2%
    Amounts receivable within one year 40/41 €26,200 €26,200 = 0.0%
    Trade receivables 40 €21,600 €21,600 = 0.0%
    Other amounts receivable 41 €4,600 €4,600 = 0.0%
    Cash at bank and in hand 54/58 €41 €92 +€51 +125.1%
    Total equity and liabilities 10/49 €26,241 €26,292 +€51 +0.2%
    Equity 10/15 -€52,644 -€54,438 -€1,795 -3.4%
    Contributions 10/11 €6,200 €6,200 = 0.0%
    Profit (loss) carried forward 14 -€58,844 -€60,638 -€1,795 -3.1%
    Amounts payable 17/49 €78,884 €80,730 +€1,846 +2.3%
    Amounts payable within one year 42/48 €78,884 €80,730 +€1,846 +2.3%
    Trade debts 44 €43,744 €44,827 +€1,083 +2.5%
    Suppliers 440/4 €43,744 €44,827 +€1,083 +2.5%
    Other amounts payable 47/48 €35,140 €35,903 +€763 +2.2%
    Other operating charges 640/8 €348 €787 +€440 +126.5%
    Gross operating margin 9900 €14,038 -€684 -€14,722
    Operating profit (loss) 9901 €13,690 -€1,471 -€15,161
    Financial charges 65/66B €278 €324 +€46 +16.6%
    Recurring financial charges 65 €278 €324 +€46 +16.6%
    Profit (loss) for the period before taxes 9903 €13,413 -€1,795 -€15,207
    Profit (loss) for the period 9904 €13,413 -€1,795 -€15,207
    Profit (loss) for the period to be appropriated 9905 €13,413 -€1,795 -€15,207

    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 10 October 2026 via checked.be.