BEAUSOLEY: 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.
BEAUSOLEY
Largest movements
- Receivables within one year +€5,493
new in 2025: €5,493
of which Other amounts receivable: +€5,100
- Cash +€1,841
up €1,841 (+3.5%), from €52,217 to €54,057
mainly Net result for the year (+€15,944) and Depreciation (+€801)
- Deferred charges and accrued income +€671
up €671 (+60.9%), from €1,101 to €1,772
- Profit (loss) carried forward +€15,944
up €15,944 (+90.0%), from €17,711 to €33,655
- Tax, wage and social debts -€7,798
down €7,798 (-41.8%), from €18,663 to €10,866
of which Taxes: -€9,336
- Taxes +€5,570
new in 2025: €5,570
- Gross operating margin +€5,300
up €5,300 (+26.1%), from €20,297 to €25,597
- Financial charges -€679
down €679 (-21.6%), from €3,148 to €2,469
- Depreciation +€375
up €375 (+87.9%), from €426 to €801
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 | €54,764 | €63,288 | +€8,524 | +15.6% |
| Fixed assets | 21/28 | €1,446 | €1,966 | +€520 | +35.9% |
| Tangible fixed assets | 22/27 | €1,446 | €1,966 | +€520 | +35.9% |
| Furniture and vehicles | 24 | €1,446 | €1,966 | +€520 | +35.9% |
| Current assets | 29/58 | €53,318 | €61,322 | +€8,004 | +15.0% |
| Amounts receivable within one year | 40/41 | - | €5,493 | +€5,493 | |
| Trade receivables | 40 | - | €393 | +€393 | |
| Other amounts receivable | 41 | - | €5,100 | +€5,100 | |
| Cash at bank and in hand | 54/58 | €52,217 | €54,057 | +€1,841 | +3.5% |
| Deferred charges and accrued income | 490/1 | €1,101 | €1,772 | +€671 | +60.9% |
| Total equity and liabilities | 10/49 | €54,764 | €63,288 | +€8,524 | +15.6% |
| Equity | 10/15 | €20,711 | €36,655 | +€15,944 | +77.0% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €17,711 | €33,655 | +€15,944 | +90.0% |
| Amounts payable | 17/49 | €34,053 | €26,633 | -€7,420 | -21.8% |
| Amounts payable within one year | 42/48 | €34,053 | €26,633 | -€7,420 | -21.8% |
| Trade debts | 44 | €390 | €767 | +€377 | +96.8% |
| Suppliers | 440/4 | €390 | €767 | +€377 | +96.8% |
| Taxes, remuneration and social security | 45 | €18,663 | €10,866 | -€7,798 | -41.8% |
| Taxes | 450/3 | €18,663 | €9,328 | -€9,336 | -50.0% |
| Remuneration and social security | 454/9 | - | €1,538 | +€1,538 | |
| Other amounts payable | 47/48 | €15,000 | €15,000 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €426 | €801 | +€375 | +87.9% |
| Other operating charges | 640/8 | €670 | €813 | +€143 | +21.3% |
| Gross operating margin | 9900 | €20,297 | €25,597 | +€5,300 | +26.1% |
| Operating profit (loss) | 9901 | €19,201 | €23,984 | +€4,783 | +24.9% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €3,148 | €2,469 | -€679 | -21.6% |
| Recurring financial charges | 65 | €3,148 | €2,469 | -€679 | -21.6% |
| Profit (loss) for the period before taxes | 9903 | €16,053 | €21,514 | +€5,461 | +34.0% |
| Income taxes | 67/77 | - | €5,570 | +€5,570 | |
| Profit (loss) for the period | 9904 | €16,053 | €15,944 | -€109 | -0.7% |
| Profit (loss) for the period to be appropriated | 9905 | €16,053 | €15,944 | -€109 | -0.7% |
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 18 October 2026 via checked.be.