Beatswitch: 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.
Beatswitch
Largest movements
- Receivables within one year +€236,441
up €236,441 (+38.1%), from €621,283 to €857,723
of which Trade receivables: +€236,441
- Profit (loss) carried forward +€107,087
up €107,087, from -€94,351 to €12,736
- Trade debts +€102,205
up €102,205 (+18291.5%), from €559 to €102,764
- Other debts +€27,906
up €27,906 (+6772.2%), from €412 to €28,318
- Gross operating margin -€201,841
down €201,841 (-52.2%), from €386,337 to €184,495
- Staff costs -€43,343
down €43,343 (-36.4%), from €118,949 to €75,606
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 | €682,713 | €913,437 | +€230,724 | +33.8% |
| Current assets | 29/58 | €682,713 | €913,437 | +€230,724 | +33.8% |
| Amounts receivable within one year | 40/41 | €621,283 | €857,723 | +€236,441 | +38.1% |
| Trade receivables | 40 | €597,406 | €833,846 | +€236,441 | +39.6% |
| Other amounts receivable | 41 | €23,877 | €23,877 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €61,270 | €55,522 | -€5,748 | -9.4% |
| Deferred charges and accrued income | 490/1 | €160 | €191 | +€31 | +19.6% |
| Total equity and liabilities | 10/49 | €682,713 | €913,437 | +€230,724 | +33.8% |
| Equity | 10/15 | €673,657 | €781,414 | +€107,757 | +16.0% |
| Contributions | 10/11 | €768,008 | €768,008 | = | 0.0% |
| Capital | 10 | €242,621 | €242,621 | = | 0.0% |
| Issued capital | 100 | €242,621 | €242,621 | = | 0.0% |
| Outside capital | 11 | €525,387 | €525,387 | = | 0.0% |
| Share premium | 1100/10 | €525,387 | €525,387 | = | 0.0% |
| Reserves | 13 | - | €670 | +€670 | |
| Non-distributable reserves | 130/1 | - | €670 | +€670 | |
| Legal reserve | 130 | - | €670 | +€670 | |
| Profit (loss) carried forward | 14 | -€94,351 | €12,736 | +€107,087 | |
| Amounts payable | 17/49 | €9,056 | €132,023 | +€122,967 | +1357.9% |
| Amounts payable within one year | 42/48 | €9,056 | €132,023 | +€122,967 | +1357.9% |
| Trade debts | 44 | €559 | €102,764 | +€102,205 | +18291.5% |
| Suppliers | 440/4 | €559 | €102,764 | +€102,205 | +18291.5% |
| Taxes, remuneration and social security | 45 | €8,085 | €941 | -€7,144 | -88.4% |
| Taxes | 450/3 | €182 | €285 | +€103 | +56.9% |
| Remuneration and social security | 454/9 | €7,903 | €655 | -€7,248 | -91.7% |
| Other amounts payable | 47/48 | €412 | €28,318 | +€27,906 | +6772.2% |
| Non-recurring operating income | 76A | - | €325 | +€325 | |
| Remuneration, social security and pensions | 62 | €118,949 | €75,606 | -€43,343 | -36.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €0 | - | = | |
| Other operating charges | 640/8 | €542 | €520 | -€23 | -4.2% |
| Gross operating margin | 9900 | €386,337 | €184,495 | -€201,841 | -52.2% |
| Operating profit (loss) | 9901 | €266,845 | €108,369 | -€158,476 | -59.4% |
| Financial income | 75/76B | €0 | €0 | +€0 | |
| Recurring financial income | 75 | €0 | €0 | +€0 | |
| Financial charges | 65/66B | €925 | €613 | -€312 | -33.7% |
| Recurring financial charges | 65 | €925 | €613 | -€312 | -33.7% |
| Profit (loss) for the period before taxes | 9903 | €265,920 | €107,757 | -€158,163 | -59.5% |
| Income taxes | 67/77 | €323 | €0 | -€323 | -100.0% |
| Profit (loss) for the period | 9904 | €265,597 | €107,757 | -€157,840 | -59.4% |
| Profit (loss) for the period to be appropriated | 9905 | €265,597 | €107,757 | -€157,840 | -59.4% |
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 8 October 2026 via checked.be.