BECAWOOD: 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.
BECAWOOD
Largest movements
- Tangible fixed assets +€182,268
up €182,268 (+5105.1%), from €3,570 to €185,838
of which Plant, machinery and equipment: +€183,783
- Receivables within one year +€30,028
up €30,028 (+57.2%), from €52,452 to €82,479
of which Trade receivables: +€52,979
- Debts after one year +€161,653
new in 2025: €161,653
- Current portion of long-term debt +€40,514
new in 2025: €40,514
- Other debts +€21,680
up €21,680 (+72.4%), from €29,961 to €51,641
- Trade debts -€9,837
down €9,837 (-58.9%), from €16,697 to €6,860
- Reserves -€4,606
down €4,606 (-18.7%), from €24,681 to €20,075
of which Distributable reserves: -€4,606
- Depreciation +€31,314
up €31,314 (+636.7%), from €4,918 to €36,232
- Gross operating margin +€29,543
up €29,543 (+137.8%), from €21,439 to €50,981
- Financial charges +€5,095
up €5,095 (+395.6%), from €1,288 to €6,383
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 | €78,932 | €290,615 | +€211,683 | +268.2% |
| Fixed assets | 21/28 | €3,570 | €185,838 | +€182,268 | +5105.1% |
| Tangible fixed assets | 22/27 | €3,570 | €185,838 | +€182,268 | +5105.1% |
| Plant, machinery and equipment | 23 | - | €183,783 | +€183,783 | |
| Furniture and vehicles | 24 | €3,570 | €2,055 | -€1,515 | -42.4% |
| Current assets | 29/58 | €75,362 | €104,777 | +€29,415 | +39.0% |
| Amounts receivable within one year | 40/41 | €52,452 | €82,479 | +€30,028 | +57.2% |
| Trade receivables | 40 | €29,500 | €82,479 | +€52,979 | +179.6% |
| Other amounts receivable | 41 | €22,952 | €0 | -€22,952 | -100.0% |
| Cash at bank and in hand | 54/58 | €21,135 | €20,445 | -€689 | -3.3% |
| Deferred charges and accrued income | 490/1 | €1,776 | €1,852 | +€77 | +4.3% |
| Total equity and liabilities | 10/49 | €78,932 | €290,615 | +€211,683 | +268.2% |
| Equity | 10/15 | €30,881 | €26,275 | -€4,606 | -14.9% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €24,681 | €20,075 | -€4,606 | -18.7% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €24,681 | €20,075 | -€4,606 | -18.7% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €48,051 | €264,340 | +€216,289 | +450.1% |
| Amounts payable after more than one year | 17 | - | €161,653 | +€161,653 | |
| Financial debts | 170/4 | - | €161,653 | +€161,653 | |
| Amounts payable within one year | 42/48 | €46,658 | €102,641 | +€55,982 | +120.0% |
| Current portion of amounts payable after more than one year | 42 | - | €40,514 | +€40,514 | |
| Trade debts | 44 | €16,697 | €6,860 | -€9,837 | -58.9% |
| Suppliers | 440/4 | €16,697 | €6,860 | -€9,837 | -58.9% |
| Taxes, remuneration and social security | 45 | €0 | €3,626 | +€3,626 | |
| Taxes | 450/3 | €0 | €3,626 | +€3,626 | |
| Other amounts payable | 47/48 | €29,961 | €51,641 | +€21,680 | +72.4% |
| Accrued charges and deferred income | 492/3 | €1,393 | €47 | -€1,346 | -96.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,918 | €36,232 | +€31,314 | +636.7% |
| Other operating charges | 640/8 | €1,740 | €1,765 | +€25 | +1.5% |
| Gross operating margin | 9900 | €21,439 | €50,981 | +€29,543 | +137.8% |
| Operating profit (loss) | 9901 | €14,780 | €12,984 | -€1,797 | -12.2% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €1,288 | €6,383 | +€5,095 | +395.6% |
| Recurring financial charges | 65 | €1,288 | €6,383 | +€5,095 | +395.6% |
| Profit (loss) for the period before taxes | 9903 | €13,493 | €6,601 | -€6,892 | -51.1% |
| Income taxes | 67/77 | €1,781 | €1,818 | +€37 | +2.1% |
| Profit (loss) for the period | 9904 | €11,711 | €4,782 | -€6,929 | -59.2% |
| Profit (loss) for the period to be appropriated | 9905 | €11,711 | €4,782 | -€6,929 | -59.2% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 2 October 2026 via checked.be.