beCheck: 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.
beCheck
Largest movements
- Receivables within one year -€12,587
down €12,587 (-82.8%), from €15,210 to €2,623
of which Trade receivables: -€9,895
- Cash -€5,246
down €5,246 (-38.2%), from €13,722 to €8,477
mainly Tax, wage and social debts (-€10,526) and Trade debts (-€7,604)
- Stocks and contracts -€985
no longer reported in 2025 (was €985)
- Tax, wage and social debts -€10,526
no longer reported in 2025 (was €10,526)
of which Remuneration and social security: -€10,338
- Trade debts -€7,604
down €7,604 (-95.5%), from €7,961 to €357
- Advances received -€1,641
down €1,641 (-34.6%), from €4,747 to €3,106
- Other debts +€1,000
new in 2025: €1,000
- Gross operating margin -€7,185
down €7,185 (-93.2%), from €7,708 to €523
- Staff costs -€5,966
down €5,966 (-100.0%), from €5,966 to €0
- Depreciation -€1,211
no longer reported in 2025 (was €1,211)
- Taxes +€937
no longer reported in 2025 (was -€937)
- Write-downs -€775
no longer reported in 2025 (was €775)
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 | €29,918 | €11,100 | -€18,818 | -62.9% |
| Fixed assets | 21/28 | €0 | - | = | |
| Tangible fixed assets | 22/27 | €0 | - | = | |
| Plant, machinery and equipment | 23 | €0 | - | = | |
| Furniture and vehicles | 24 | €0 | - | = | |
| Current assets | 29/58 | €29,918 | €11,100 | -€18,818 | -62.9% |
| Stocks and contracts in progress | 3 | €985 | - | -€985 | |
| Stocks | 30/36 | €985 | - | -€985 | |
| Amounts receivable within one year | 40/41 | €15,210 | €2,623 | -€12,587 | -82.8% |
| Trade receivables | 40 | €12,291 | €2,396 | -€9,895 | -80.5% |
| Other amounts receivable | 41 | €2,919 | €227 | -€2,692 | -92.2% |
| Cash at bank and in hand | 54/58 | €13,722 | €8,477 | -€5,246 | -38.2% |
| Total equity and liabilities | 10/49 | €29,918 | €11,100 | -€18,818 | -62.9% |
| Equity | 10/15 | €6,684 | €6,637 | -€47 | -0.7% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,684 | €1,637 | -€47 | -2.8% |
| Amounts payable | 17/49 | €23,234 | €4,463 | -€18,771 | -80.8% |
| Amounts payable within one year | 42/48 | €23,234 | €4,463 | -€18,771 | -80.8% |
| Trade debts | 44 | €7,961 | €357 | -€7,604 | -95.5% |
| Suppliers | 440/4 | €7,961 | €357 | -€7,604 | -95.5% |
| Advances received on contracts in progress | 46 | €4,747 | €3,106 | -€1,641 | -34.6% |
| Taxes, remuneration and social security | 45 | €10,526 | - | -€10,526 | |
| Taxes | 450/3 | €188 | - | -€188 | |
| Remuneration and social security | 454/9 | €10,338 | - | -€10,338 | |
| Other amounts payable | 47/48 | - | €1,000 | +€1,000 | |
| Remuneration, social security and pensions | 62 | €5,966 | €0 | -€5,966 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,211 | - | -€1,211 | |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €775 | - | -€775 | |
| Other operating charges | 640/8 | €85 | €400 | +€315 | +372.2% |
| Gross operating margin | 9900 | €7,708 | €523 | -€7,185 | -93.2% |
| Operating profit (loss) | 9901 | -€328 | €123 | +€451 | |
| Financial charges | 65/66B | €186 | €170 | -€16 | -8.7% |
| Recurring financial charges | 65 | €186 | €170 | -€16 | -8.7% |
| Profit (loss) for the period before taxes | 9903 | -€514 | -€47 | +€467 | +90.9% |
| Income taxes | 67/77 | -€937 | - | +€937 | |
| Profit (loss) for the period | 9904 | €423 | -€47 | -€470 | |
| Profit (loss) for the period to be appropriated | 9905 | €423 | -€47 | -€470 |
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.