BEAUBELLE: 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
BEAUBELLE
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€61,494
2024 · -+€61,494
Equity
€60,573
2024 · -€920+€61,494
Cash
-
not filed
Balance sheet total
€61,494
2024 · -+€61,494
Largest movements
Assets
- Receivables within one year +€61,494
new in 2025: €61,494
Equity and liabilities
- Profit (loss) carried forward +€61,494
up €61,494, from -€21,150 to €40,344
Income statement
- Write-downs -€57,336
new in 2025: -€57,336
- Gross operating margin +€4,158
new in 2025: €4,158
From the 2024 result to the 2025 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
Cash bridge derived
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | - | €61,494 | +€61,494 | |
| Current assets | 29/58 | - | €61,494 | +€61,494 | |
| Amounts receivable within one year | 40/41 | - | €61,494 | +€61,494 | |
| Other amounts receivable | 41 | - | €61,494 | +€61,494 | |
| Total equity and liabilities | 10/49 | €0 | €61,494 | +€61,494 | |
| Equity | 10/15 | -€920 | €60,573 | +€61,494 | |
| Contributions | 10/11 | €6,197 | €6,197 | = | 0.0% |
| Reserves | 13 | €14,032 | €14,032 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Distributable reserves | 133 | €12,173 | €12,173 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€21,150 | €40,344 | +€61,494 | |
| Amounts payable | 17/49 | €920 | €920 | = | 0.0% |
| Amounts payable within one year | 42/48 | €920 | €920 | = | 0.0% |
| Other amounts payable | 47/48 | €920 | €920 | = | 0.0% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | -€57,336 | -€57,336 | |
| Gross operating margin | 9900 | - | €4,158 | +€4,158 | |
| Operating profit (loss) | 9901 | - | €61,494 | +€61,494 | |
| Profit (loss) for the period before taxes | 9903 | - | €61,494 | +€61,494 | |
| Profit (loss) for the period | 9904 | - | €61,494 | +€61,494 | |
| Profit (loss) for the period to be appropriated | 9905 | - | €61,494 | +€61,494 |
Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.