Beaukin: 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.
Beaukin
Largest movements
- Tangible fixed assets -€61,336
down €61,336 (-2.8%), from €2.2m to €2.1m
of which Land and buildings: -€67,432
- Profit (loss) carried forward -€84,486
down €84,486 (-62.7%), from -€134,768 to -€219,254
- Financial charges -€32,883
down €32,883 (-99.2%), from €33,153 to €270
- Gross operating margin +€4,688
up €4,688 (+32.9%), from -€14,254 to -€9,566
- Depreciation +€2,189
up €2,189 (+3.3%), from €65,958 to €68,148
- Other operating charges +€303
up €303 (+4.9%), from €6,199 to €6,501
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 | €2,183,905 | €2,129,733 | -€54,172 | -2.5% |
| Fixed assets | 21/28 | €2,181,789 | €2,120,454 | -€61,336 | -2.8% |
| Tangible fixed assets | 22/27 | €2,181,789 | €2,120,454 | -€61,336 | -2.8% |
| Land and buildings | 22 | €2,181,789 | €2,114,357 | -€67,432 | -3.1% |
| Furniture and vehicles | 24 | - | €6,097 | +€6,097 | |
| Current assets | 29/58 | €2,116 | €9,280 | +€7,164 | +338.5% |
| Amounts receivable within one year | 40/41 | €546 | €512 | -€34 | -6.3% |
| Trade receivables | 40 | €224 | - | -€224 | |
| Other amounts receivable | 41 | €322 | €512 | +€190 | +59.0% |
| Cash at bank and in hand | 54/58 | €1,570 | €5,954 | +€4,384 | +279.2% |
| Deferred charges and accrued income | 490/1 | - | €2,814 | +€2,814 | |
| Total equity and liabilities | 10/49 | €2,183,905 | €2,129,733 | -€54,172 | -2.5% |
| Equity | 10/15 | €265,232 | €180,746 | -€84,486 | -31.9% |
| Contributions | 10/11 | €400,000 | €400,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€134,768 | -€219,254 | -€84,486 | -62.7% |
| Amounts payable | 17/49 | €1,918,674 | €1,948,988 | +€30,314 | +1.6% |
| Amounts payable within one year | 42/48 | €1,918,674 | €1,948,988 | +€30,314 | +1.6% |
| Trade debts | 44 | €2,724 | €16,979 | +€14,255 | +523.2% |
| Suppliers | 440/4 | €2,724 | €16,979 | +€14,255 | +523.2% |
| Other amounts payable | 47/48 | €1,915,949 | €1,932,009 | +€16,059 | +0.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €65,958 | €68,148 | +€2,189 | +3.3% |
| Other operating charges | 640/8 | €6,199 | €6,501 | +€303 | +4.9% |
| Gross operating margin | 9900 | -€14,254 | -€9,566 | +€4,688 | +32.9% |
| Operating profit (loss) | 9901 | -€86,412 | -€84,216 | +€2,196 | +2.5% |
| Financial charges | 65/66B | €33,153 | €270 | -€32,883 | -99.2% |
| Recurring financial charges | 65 | €33,153 | €270 | -€32,883 | -99.2% |
| Profit (loss) for the period before taxes | 9903 | -€119,565 | -€84,486 | +€35,079 | +29.3% |
| Profit (loss) for the period | 9904 | -€119,565 | -€84,486 | +€35,079 | +29.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€119,565 | -€84,486 | +€35,079 | +29.3% |
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 9 October 2026 via checked.be.