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BEAU: 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.

What changed

BEAU

BE 0473.600.916
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€14,503
2024 · -€1,194-€13,309
Equity
-€2,241
2024 · €12,262-€14,503
Cash
€11,165
2024 · €12,262-€1,097
Balance sheet total
€11,165
2024 · €12,262-€1,097

Largest movements

2024 to 2025
Assets
  • Cash -€1,097

    down €1,097 (-8.9%), from €12,262 to €11,165

    mainly Net result for the year (-€14,503)

Equity and liabilities
  • Accrued charges and deferred income +€13,216

    new in 2025: €13,216

  • Reserves -€11,662

    down €11,662 (-100.0%), from €11,662 to €0

  • Profit (loss) carried forward -€2,841

    new in 2025: -€2,841

  • Trade debts +€190

    new in 2025: €190

Income statement
  • Gross operating margin -€13,292

    down €13,292 (-1916.7%), from -€693 to -€13,986

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 -€1,194
Gross operating margin -€13,292
Other operating charges -€15
Financial charges -€2
Result 2025 -€14,503

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 -€1,097
Investment €0
Financing €0
Cash 2024 €12,262
Net result for the year -€14,503
Trade debts +€190
Accrued charges and deferred income +€13,216
Cash 2025 €11,165
Every line side by side 25 lines
Line Code 2024 2025 Change %
Total assets 20/58 €12,262 €11,165 -€1,097 -8.9%
Current assets 29/58 €12,262 €11,165 -€1,097 -8.9%
Cash at bank and in hand 54/58 €12,262 €11,165 -€1,097 -8.9%
Total equity and liabilities 10/49 €12,262 €11,165 -€1,097 -8.9%
Equity 10/15 €12,262 -€2,241 -€14,503
Contributions 10/11 €600 €600 = 0.0%
Reserves 13 €11,662 €0 -€11,662 -100.0%
Distributable reserves 133 €11,662 €0 -€11,662 -100.0%
Profit (loss) carried forward 14 - -€2,841 -€2,841
Amounts payable 17/49 - €13,406 +€13,406
Amounts payable within one year 42/48 - €190 +€190
Trade debts 44 - €190 +€190
Suppliers 440/4 - €190 +€190
Accrued charges and deferred income 492/3 - €13,216 +€13,216
Other operating charges 640/8 €472 €487 +€15 +3.2%
Gross operating margin 9900 -€693 -€13,986 -€13,292 -1916.7%
Operating profit (loss) 9901 -€1,166 -€14,473 -€13,307 -1141.4%
Financial income 75/76B €0 - =
Recurring financial income 75 €0 - =
Non-recurring financial income 76B €0 - =
Financial charges 65/66B €29 €30 +€2 +5.3%
Recurring financial charges 65 €29 €30 +€2 +5.3%
Profit (loss) for the period before taxes 9903 -€1,194 -€14,503 -€13,309 -1114.2%
Profit (loss) for the period 9904 -€1,194 -€14,503 -€13,309 -1114.2%
Profit (loss) for the period to be appropriated 9905 -€1,194 -€14,503 -€13,309 -1114.2%

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.