BECIMMO (.be): 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.
BECIMMO (.be)
Largest movements
- Cash -€7,707
down €7,707 (-8.4%), from €92,103 to €84,396
mainly Net result for the year (-€7,348) and Trade debts (-€656)
- Profit (loss) carried forward -€7,348
down €7,348 (-5.1%), from -€143,101 to -€150,449
- Gross operating margin +€3,517
up €3,517 (+31.7%), from -€11,087 to -€7,570
- Financial income +€389
up €389 (+127.5%), from €305 to €694
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 | €259,230 | €251,282 | -€7,948 | -3.1% |
| Current assets | 29/58 | €259,230 | €251,282 | -€7,948 | -3.1% |
| Stocks and contracts in progress | 3 | €166,467 | €166,466 | -€1 | 0.0% |
| Stocks | 30/36 | €166,467 | €166,466 | -€1 | 0.0% |
| Amounts receivable within one year | 40/41 | €638 | €420 | -€218 | -34.2% |
| Other amounts receivable | 41 | €638 | €420 | -€218 | -34.2% |
| Cash at bank and in hand | 54/58 | €92,103 | €84,396 | -€7,707 | -8.4% |
| Deferred charges and accrued income | 490/1 | €22 | - | -€22 | |
| Total equity and liabilities | 10/49 | €259,230 | €251,282 | -€7,948 | -3.1% |
| Equity | 10/15 | €141,899 | €134,551 | -€7,348 | -5.2% |
| Contributions | 10/11 | €140,000 | €140,000 | = | 0.0% |
| Reserves | 13 | €145,000 | €145,000 | = | 0.0% |
| Distributable reserves | 133 | €145,000 | €145,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€143,101 | -€150,449 | -€7,348 | -5.1% |
| Amounts payable | 17/49 | €117,331 | €116,731 | -€600 | -0.5% |
| Amounts payable within one year | 42/48 | €117,331 | €116,731 | -€600 | -0.5% |
| Trade debts | 44 | €114,547 | €113,891 | -€656 | -0.6% |
| Suppliers | 440/4 | €114,547 | €113,891 | -€656 | -0.6% |
| Other amounts payable | 47/48 | €2,784 | €2,840 | +€56 | +2.0% |
| Other operating charges | 640/8 | €387 | €400 | +€13 | +3.4% |
| Gross operating margin | 9900 | -€11,087 | -€7,570 | +€3,517 | +31.7% |
| Operating profit (loss) | 9901 | -€11,474 | -€7,970 | +€3,504 | +30.5% |
| Financial income | 75/76B | €305 | €694 | +€389 | +127.5% |
| Recurring financial income | 75 | €305 | €694 | +€389 | +127.5% |
| Financial charges | 65/66B | €70 | €72 | +€2 | +2.9% |
| Recurring financial charges | 65 | €70 | €72 | +€2 | +2.9% |
| Profit (loss) for the period before taxes | 9903 | -€11,239 | -€7,348 | +€3,891 | +34.6% |
| Profit (loss) for the period | 9904 | -€11,239 | -€7,348 | +€3,891 | +34.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€11,239 | -€7,348 | +€3,891 | +34.6% |
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 28 September 2026 via checked.be.