BEANS AND MORE: 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.
BEANS AND MORE
Largest movements
- Receivables within one year -€1,196
down €1,196 (-94.7%), from €1,263 to €67
- Profit (loss) carried forward -€1,278
down €1,278 (-6.6%), from -€19,418 to -€20,696
- Other operating charges -€250
no longer reported in 2025 (was €250)
- Gross operating margin +€122
up €122 (+9.1%), from -€1,337 to -€1,215
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 | €29,537 | €28,288 | -€1,249 | -4.2% |
| Current assets | 29/58 | €29,537 | €28,288 | -€1,249 | -4.2% |
| Amounts receivable within one year | 40/41 | €1,263 | €67 | -€1,196 | -94.7% |
| Other amounts receivable | 41 | €1,263 | €67 | -€1,196 | -94.7% |
| Cash at bank and in hand | 54/58 | €28,227 | €28,174 | -€53 | -0.2% |
| Deferred charges and accrued income | 490/1 | €47 | €47 | = | 0.0% |
| Total equity and liabilities | 10/49 | €29,537 | €28,288 | -€1,249 | -4.2% |
| Equity | 10/15 | €29,349 | €28,071 | -€1,278 | -4.4% |
| Contributions | 10/11 | €48,767 | €48,767 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€19,418 | -€20,696 | -€1,278 | -6.6% |
| Amounts payable | 17/49 | €188 | €218 | +€30 | +15.7% |
| Amounts payable within one year | 42/48 | €188 | €218 | +€30 | +15.7% |
| Trade debts | 44 | €188 | €218 | +€30 | +15.7% |
| Suppliers | 440/4 | €188 | €218 | +€30 | +15.7% |
| Other operating charges | 640/8 | €250 | - | -€250 | |
| Gross operating margin | 9900 | -€1,337 | -€1,215 | +€122 | +9.1% |
| Operating profit (loss) | 9901 | -€1,587 | -€1,215 | +€372 | +23.4% |
| Financial charges | 65/66B | €69 | €63 | -€6 | -8.8% |
| Recurring financial charges | 65 | €69 | €63 | -€6 | -8.8% |
| Profit (loss) for the period before taxes | 9903 | -€1,656 | -€1,278 | +€378 | +22.8% |
| Profit (loss) for the period | 9904 | -€1,656 | -€1,278 | +€378 | +22.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,656 | -€1,278 | +€378 | +22.8% |
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 22 October 2026 via checked.be.