BEAUCHENE: what changed
BEAUCHENE
Largest movements
- Tangible fixed assets -€16,352
down €16,352 (-2.6%), from €620,315 to €603,963
of which Land and buildings: -€15,909
- Other debts +€44,336
up €44,336 (+23.3%), from €190,579 to €234,915
- Debts after one year -€40,118
down €40,118 (-6.0%), from €669,926 to €629,808
- Profit (loss) carried forward -€24,786
down €24,786 (-8.7%), from -€283,983 to -€308,768
- Other operating charges +€3,095
up €3,095 (+98.1%), from €3,155 to €6,250
- Gross operating margin +€1,370
up €1,370 (+30.8%), from €4,447 to €5,817
- Financial charges -€261
down €261 (-3.1%), from €8,510 to €8,249
Change in the result, 2023 to 2024
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €621,899 | €605,547 | -€16,352 | -2.6% |
| Fixed assets | 21/28 | €621,899 | €605,547 | -€16,352 | -2.6% |
| Tangible fixed assets | 22/27 | €620,315 | €603,963 | -€16,352 | -2.6% |
| Land and buildings | 22 | €618,864 | €602,955 | -€15,909 | -2.6% |
| Plant, machinery and equipment | 23 | €1,452 | €1,008 | -€443 | -30.5% |
| Financial fixed assets | 28 | €1,584 | €1,584 | = | 0.0% |
| Total equity and liabilities | 10/49 | €621,899 | €605,547 | -€16,352 | -2.6% |
| Equity | 10/15 | -€277,537 | -€302,571 | -€25,033 | -9.0% |
| Contributions | 10/11 | €6,197 | €6,197 | = | 0.0% |
| Reserves | 13 | €248 | - | -€248 | |
| Non-distributable reserves | 130/1 | €248 | - | -€248 | |
| Other | 1319 | €248 | - | -€248 | |
| Profit (loss) carried forward | 14 | -€283,983 | -€308,768 | -€24,786 | -8.7% |
| Amounts payable | 17/49 | €899,437 | €908,118 | +€8,681 | +1.0% |
| Amounts payable after more than one year | 17 | €669,926 | €629,808 | -€40,118 | -6.0% |
| Financial debts | 170/4 | €669,926 | €629,808 | -€40,118 | -6.0% |
| Amounts payable within one year | 42/48 | €229,510 | €278,206 | +€48,696 | +21.2% |
| Current portion of amounts payable after more than one year | 42 | €38,931 | €40,408 | +€1,477 | +3.8% |
| Trade debts | 44 | - | €2,883 | +€2,883 | |
| Suppliers | 440/4 | - | €2,883 | +€2,883 | |
| Other amounts payable | 47/48 | €190,579 | €234,915 | +€44,336 | +23.3% |
| Accrued charges and deferred income | 492/3 | - | €103 | +€103 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,352 | €16,352 | = | 0.0% |
| Other operating charges | 640/8 | €3,155 | €6,250 | +€3,095 | +98.1% |
| Gross operating margin | 9900 | €4,447 | €5,817 | +€1,370 | +30.8% |
| Operating profit (loss) | 9901 | -€15,060 | -€16,784 | -€1,724 | -11.4% |
| Financial charges | 65/66B | €8,510 | €8,249 | -€261 | -3.1% |
| Recurring financial charges | 65 | €8,510 | €8,249 | -€261 | -3.1% |
| Profit (loss) for the period before taxes | 9903 | -€23,570 | -€25,033 | -€1,463 | -6.2% |
| Profit (loss) for the period | 9904 | -€23,570 | -€25,033 | -€1,463 | -6.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€23,570 | -€25,033 | -€1,463 | -6.2% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.