BECEDRE: 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.
BECEDRE
Largest movements
- Cash +€19,543
up €19,543 (+15336.0%), from €127 to €19,670
mainly Net result for the year (+€10,127) and Tax, wage and social debts (+€5,325)
- Receivables within one year +€245
up €245 (+28.0%), from €875 to €1,120
- Profit (loss) carried forward +€10,127
up €10,127 (+51.0%), from -€19,867 to -€9,740
- Tax, wage and social debts +€5,325
new in 2025: €5,325
of which Taxes: +€3,606
- Other debts +€4,477
new in 2025: €4,477
- Gross operating margin +€45,651
up €45,651, from -€19,492 to €26,159
- Staff costs +€15,945
new in 2025: €15,945
- Other operating charges -€352
no longer reported in 2025 (was €352)
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 | €1,002 | €20,790 | +€19,788 | +1974.1% |
| Current assets | 29/58 | €1,002 | €20,790 | +€19,788 | +1974.1% |
| Amounts receivable within one year | 40/41 | €875 | €1,120 | +€245 | +28.0% |
| Other amounts receivable | 41 | €875 | €1,120 | +€245 | +28.0% |
| Cash at bank and in hand | 54/58 | €127 | €19,670 | +€19,543 | +15336.0% |
| Total equity and liabilities | 10/49 | €1,002 | €20,790 | +€19,788 | +1974.1% |
| Equity | 10/15 | €133 | €10,260 | +€10,127 | +7602.4% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Outside capital | 11 | €20,000 | €20,000 | = | 0.0% |
| Other | 1109/19 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€19,867 | -€9,740 | +€10,127 | +51.0% |
| Amounts payable | 17/49 | €869 | €10,530 | +€9,661 | +1111.5% |
| Amounts payable within one year | 42/48 | €869 | €10,530 | +€9,661 | +1111.5% |
| Trade debts | 44 | €869 | €728 | -€141 | -16.2% |
| Suppliers | 440/4 | €869 | €728 | -€141 | -16.2% |
| Taxes, remuneration and social security | 45 | - | €5,325 | +€5,325 | |
| Taxes | 450/3 | - | €3,606 | +€3,606 | |
| Remuneration and social security | 454/9 | - | €1,719 | +€1,719 | |
| Other amounts payable | 47/48 | - | €4,477 | +€4,477 | |
| Remuneration, social security and pensions | 62 | - | €15,945 | +€15,945 | |
| Other operating charges | 640/8 | €352 | - | -€352 | |
| Gross operating margin | 9900 | -€19,492 | €26,159 | +€45,651 | |
| Operating profit (loss) | 9901 | -€19,844 | €10,214 | +€30,057 | |
| Financial charges | 65/66B | €23 | €86 | +€63 | +273.0% |
| Recurring financial charges | 65 | €23 | €86 | +€63 | +273.0% |
| Profit (loss) for the period before taxes | 9903 | -€19,867 | €10,127 | +€29,994 | |
| Profit (loss) for the period | 9904 | -€19,867 | €10,127 | +€29,994 | |
| Profit (loss) for the period to be appropriated | 9905 | -€19,867 | €10,127 | +€29,994 |
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 3 October 2026 via checked.be.