BEAUSOON: 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.
BEAUSOON
Largest movements
- Tangible fixed assets -€228,507
down €228,507 (-54.8%), from €416,952 to €188,445
- Debts after one year -€93,197
no longer reported in 2025 (was €93,197)
- Other debts -€65,568
down €65,568 (-10.8%), from €604,854 to €539,287
- Profit (loss) carried forward -€53,961
down €53,961 (-16.9%), from -€320,185 to -€374,146
- Current portion of long-term debt -€8,874
no longer reported in 2025 (was €8,874)
- Trade debts -€7,411
down €7,411 (-60.5%), from €12,242 to €4,830
- Financial charges -€15,482
down €15,482 (-50.4%), from €30,727 to €15,245
- Purchases and services -€7,580
no longer reported in 2025 (was €7,580)
- Gross operating margin +€1,650
up €1,650 (+21.8%), from -€7,580 to -€5,930
- Depreciation -€1,121
down €1,121 (-12.3%), from €9,127 to €8,007
- Financial income +€435
new in 2025: €435
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 | €417,582 | €188,571 | -€229,011 | -54.8% |
| Fixed assets | 21/28 | €416,952 | €188,445 | -€228,507 | -54.8% |
| Tangible fixed assets | 22/27 | €416,952 | €188,445 | -€228,507 | -54.8% |
| Land and buildings | 22 | €416,952 | €188,445 | -€228,507 | -54.8% |
| Current assets | 29/58 | €631 | €126 | -€505 | -80.1% |
| Cash at bank and in hand | 54/58 | €70 | €126 | +€55 | +79.0% |
| Deferred charges and accrued income | 490/1 | €560 | - | -€560 | |
| Total equity and liabilities | 10/49 | €417,582 | €188,571 | -€229,011 | -54.8% |
| Equity | 10/15 | -€301,585 | -€355,546 | -€53,961 | -17.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€320,185 | -€374,146 | -€53,961 | -16.9% |
| Amounts payable | 17/49 | €719,167 | €544,117 | -€175,050 | -24.3% |
| Amounts payable after more than one year | 17 | €93,197 | - | -€93,197 | |
| Financial debts | 170/4 | €93,197 | - | -€93,197 | |
| Amounts payable within one year | 42/48 | €625,970 | €544,117 | -€81,853 | -13.1% |
| Current portion of amounts payable after more than one year | 42 | €8,874 | - | -€8,874 | |
| Trade debts | 44 | €12,242 | €4,830 | -€7,411 | -60.5% |
| Suppliers | 440/4 | €12,242 | €4,830 | -€7,411 | -60.5% |
| Other amounts payable | 47/48 | €604,854 | €539,287 | -€65,568 | -10.8% |
| Goods, raw materials, services and sundry goods | 60/61 | €7,580 | - | -€7,580 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,127 | €8,007 | -€1,121 | -12.3% |
| Other operating charges | 640/8 | €2,472 | €2,722 | +€250 | +10.1% |
| Non-recurring operating charges | 66A | €6,880 | €22,494 | +€15,614 | +226.9% |
| Gross operating margin | 9900 | -€7,580 | -€5,930 | +€1,650 | +21.8% |
| Operating profit (loss) | 9901 | -€26,059 | -€39,152 | -€13,093 | -50.2% |
| Financial income | 75/76B | - | €435 | +€435 | |
| Recurring financial income | 75 | - | €435 | +€435 | |
| Financial charges | 65/66B | €30,727 | €15,245 | -€15,482 | -50.4% |
| Recurring financial charges | 65 | €30,727 | €15,245 | -€15,482 | -50.4% |
| Profit (loss) for the period before taxes | 9903 | -€56,787 | -€53,961 | +€2,825 | +5.0% |
| Profit (loss) for the period | 9904 | -€56,787 | -€53,961 | +€2,825 | +5.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€56,787 | -€53,961 | +€2,825 | +5.0% |
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 4 October 2026 via checked.be.