BEAUPAIN Consult: what changed
Two financial 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.
BEAUPAIN Consult
Largest movements
- Cash +€4,682
new in 2025: €4,682
mainly Other debts (+€21,866) and Depreciation (+€2,860)
- Tangible fixed assets -€2,860
down €2,860 (-44.6%), from €6,412 to €3,552
- Receivables within one year +€1,474
up €1,474 (+17.4%), from €8,490 to €9,964
of which Trade receivables: +€1,187
- Other debts +€21,866
up €21,866 (+26.5%), from €82,607 to €104,473
- Profit (loss) carried forward -€13,606
down €13,606 (-14.5%), from -€93,851 to -€107,457
- Debts after one year -€2,415
down €2,415 (-74.0%), from €3,262 to €847
- Trade debts -€2,179
down €2,179 (-45.5%), from €4,788 to €2,609
- Short-term financial debts -€1,088
down €1,088 (-31.1%), from €3,503 to €2,415
of which Other loans: -€1,088
- Turnover -€45,409
no longer reported in 2025 (was €45,409)
- Other operating charges -€8,172
down €8,172 (-89.1%), from €9,169 to €997
- Gross operating margin +€1,707
up €1,707 (+16.3%), from -€10,472 to -€8,765
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.
Derived cash bridge
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 | €15,305 | €18,661 | +€3,355 | +21.9% |
| Fixed assets | 21/28 | €6,412 | €3,552 | -€2,860 | -44.6% |
| Tangible fixed assets | 22/27 | €6,412 | €3,552 | -€2,860 | -44.6% |
| Furniture and vehicles | 24 | €6,412 | €3,552 | -€2,860 | -44.6% |
| Current assets | 29/58 | €8,893 | €15,109 | +€6,215 | +69.9% |
| Amounts receivable within one year | 40/41 | €8,490 | €9,964 | +€1,474 | +17.4% |
| Trade receivables | 40 | €8,490 | €9,678 | +€1,187 | +14.0% |
| Other amounts receivable | 41 | - | €286 | +€286 | |
| Cash at bank and in hand | 54/58 | - | €4,682 | +€4,682 | |
| Deferred charges and accrued income | 490/1 | €403 | €463 | +€60 | +14.9% |
| Total equity and liabilities | 10/49 | €15,305 | €18,661 | +€3,355 | +21.9% |
| Equity | 10/15 | -€83,851 | -€97,457 | -€13,606 | -16.2% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€93,851 | -€107,457 | -€13,606 | -14.5% |
| Amounts payable | 17/49 | €99,156 | €116,117 | +€16,961 | +17.1% |
| Amounts payable after more than one year | 17 | €3,262 | €847 | -€2,415 | -74.0% |
| Financial debts | 170/4 | €3,262 | €847 | -€2,415 | -74.0% |
| Amounts payable within one year | 42/48 | €95,894 | €115,270 | +€19,376 | +20.2% |
| Financial debts | 43 | €3,503 | €2,415 | -€1,088 | -31.1% |
| Credit institutions | 430/8 | €2,415 | €2,415 | = | 0.0% |
| Other loans | 439 | €1,088 | - | -€1,088 | |
| Trade debts | 44 | €4,788 | €2,609 | -€2,179 | -45.5% |
| Suppliers | 440/4 | €4,788 | €2,609 | -€2,179 | -45.5% |
| Taxes, remuneration and social security | 45 | €4,997 | €5,774 | +€777 | +15.5% |
| Taxes | 450/3 | €3,171 | €4,104 | +€933 | +29.4% |
| Remuneration and social security | 454/9 | €1,826 | €1,670 | -€156 | -8.5% |
| Other amounts payable | 47/48 | €82,607 | €104,473 | +€21,866 | +26.5% |
| Turnover | 70 | €45,409 | - | -€45,409 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,860 | €2,860 | = | 0.0% |
| Other operating charges | 640/8 | €9,169 | €997 | -€8,172 | -89.1% |
| Gross operating margin | 9900 | -€10,472 | -€8,765 | +€1,707 | +16.3% |
| Operating profit (loss) | 9901 | -€22,500 | -€12,621 | +€9,879 | +43.9% |
| Financial income | 75/76B | €5 | €4 | -€1 | -27.1% |
| Recurring financial income | 75 | €5 | €4 | -€1 | -27.1% |
| Financial charges | 65/66B | €756 | €660 | -€96 | -12.7% |
| Recurring financial charges | 65 | €756 | €660 | -€96 | -12.7% |
| Profit (loss) for the period before taxes | 9903 | -€23,251 | -€13,277 | +€9,974 | +42.9% |
| Income taxes | 67/77 | €140 | €328 | +€189 | +135% |
| Profit (loss) for the period | 9904 | -€23,391 | -€13,606 | +€9,785 | +41.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€23,391 | -€13,606 | +€9,785 | +41.8% |
Source: filed annual accounts (NBB), financial 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 October 2026 via checked.be.