BECAFLO IMMO: 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.
BECAFLO IMMO
Largest movements
- Tangible fixed assets -€8,401
down €8,401 (-3.1%), from €270,655 to €262,254
- Cash +€6,353
up €6,353 (+68.1%), from €9,334 to €15,687
mainly Depreciation (+€8,401) and Accrued charges and deferred income (+€510)
No liability line moved by more than 1% of the balance sheet total.
- Financial income +€772
new in 2025: €772
- Other operating charges +€94
up €94 (+3.1%), from €2,986 to €3,080
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 | €325,125 | €323,314 | -€1,811 | -0.6% |
| Fixed assets | 21/28 | €270,655 | €262,254 | -€8,401 | -3.1% |
| Tangible fixed assets | 22/27 | €270,655 | €262,254 | -€8,401 | -3.1% |
| Land and buildings | 22 | €270,655 | €262,254 | -€8,401 | -3.1% |
| Current assets | 29/58 | €54,469 | €61,060 | +€6,590 | +12.1% |
| Amounts receivable within one year | 40/41 | - | €232 | +€232 | |
| Other amounts receivable | 41 | - | €232 | +€232 | |
| Current investments | 50/53 | €45,000 | €45,000 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €9,334 | €15,687 | +€6,353 | +68.1% |
| Deferred charges and accrued income | 490/1 | €135 | €141 | +€6 | +4.2% |
| Total equity and liabilities | 10/49 | €325,125 | €323,314 | -€1,811 | -0.6% |
| Equity | 10/15 | €8,401 | €6,080 | -€2,321 | -27.6% |
| Contributions | 10/11 | €40,000 | €40,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€31,599 | -€33,920 | -€2,321 | -7.3% |
| Amounts payable | 17/49 | €316,724 | €317,234 | +€510 | +0.2% |
| Amounts payable within one year | 42/48 | €316,484 | €316,484 | = | 0.0% |
| Other amounts payable | 47/48 | €316,484 | €316,484 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €240 | €750 | +€510 | +212.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,401 | €8,401 | = | 0.0% |
| Other operating charges | 640/8 | €2,986 | €3,080 | +€94 | +3.1% |
| Gross operating margin | 9900 | €8,442 | €8,434 | -€8 | -0.1% |
| Operating profit (loss) | 9901 | -€2,946 | -€3,048 | -€102 | -3.5% |
| Financial income | 75/76B | - | €772 | +€772 | |
| Recurring financial income | 75 | - | €772 | +€772 | |
| Financial charges | 65/66B | €45 | €45 | = | 0.0% |
| Recurring financial charges | 65 | €45 | €45 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€2,991 | -€2,321 | +€670 | +22.4% |
| Profit (loss) for the period | 9904 | -€2,991 | -€2,321 | +€670 | +22.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,991 | -€2,321 | +€670 | +22.4% |
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 5 October 2026 via checked.be.