BEAMBE: 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.
BEAMBE
Largest movements
- Cash -€2,754
down €2,754 (-24.4%), from €11,296 to €8,542
mainly Stocks and contracts (-€1,202) and Net result for the year (-€1,004)
- Stocks and contracts +€1,202
new in 2025: €1,202
- Receivables within one year +€170
up €170 (+5.9%), from €2,893 to €3,063
- Profit (loss) carried forward -€1,004
down €1,004 (-17.8%), from €5,656 to €4,652
- Other debts -€378
down €378 (-15.6%), from €2,424 to €2,046
- Gross operating margin -€10,470
down €10,470, from €9,552 to -€918
- Taxes -€1,610
no longer reported in 2025 (was €1,610)
- Financial charges -€1,027
down €1,027 (-92.3%), from €1,113 to €86
- Other operating charges -€391
no longer reported in 2025 (was €391)
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 | €14,189 | €12,807 | -€1,382 | -9.7% |
| Current assets | 29/58 | €14,189 | €12,807 | -€1,382 | -9.7% |
| Stocks and contracts in progress | 3 | - | €1,202 | +€1,202 | |
| Stocks | 30/36 | - | €1,202 | +€1,202 | |
| Amounts receivable within one year | 40/41 | €2,893 | €3,063 | +€170 | +5.9% |
| Other amounts receivable | 41 | €2,893 | €3,063 | +€170 | +5.9% |
| Cash at bank and in hand | 54/58 | €11,296 | €8,542 | -€2,754 | -24.4% |
| Total equity and liabilities | 10/49 | €14,189 | €12,807 | -€1,382 | -9.7% |
| Equity | 10/15 | €10,156 | €9,152 | -€1,004 | -9.9% |
| Contributions | 10/11 | €4,500 | €4,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €5,656 | €4,652 | -€1,004 | -17.8% |
| Amounts payable | 17/49 | €4,034 | €3,656 | -€378 | -9.4% |
| Amounts payable within one year | 42/48 | €4,034 | €3,656 | -€378 | -9.4% |
| Taxes, remuneration and social security | 45 | €1,610 | €1,610 | = | 0.0% |
| Taxes | 450/3 | €1,610 | €1,610 | = | 0.0% |
| Other amounts payable | 47/48 | €2,424 | €2,046 | -€378 | -15.6% |
| Other operating charges | 640/8 | €391 | - | -€391 | |
| Gross operating margin | 9900 | €9,552 | -€918 | -€10,470 | |
| Operating profit (loss) | 9901 | €9,161 | -€918 | -€10,079 | |
| Financial charges | 65/66B | €1,113 | €86 | -€1,027 | -92.3% |
| Recurring financial charges | 65 | €1,113 | €86 | -€1,027 | -92.3% |
| Profit (loss) for the period before taxes | 9903 | €8,048 | -€1,004 | -€9,052 | |
| Income taxes | 67/77 | €1,610 | - | -€1,610 | |
| Profit (loss) for the period | 9904 | €6,438 | -€1,004 | -€7,442 | |
| Profit (loss) for the period to be appropriated | 9905 | €6,438 | -€1,004 | -€7,442 |
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 29 September 2026 via checked.be.