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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.

What changed

BECIMMO (.be)

BE 0823.342.829
NACE 68.121, Development of residential building projects
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€7,348
2024 · -€11,239+€3,891
Equity
€134,551
2024 · €141,899-€7,348
Cash
€84,396
2024 · €92,103-€7,707
Balance sheet total
€251,282
2024 · €259,230-€7,948

Largest movements

2024 to 2025
Assets
  • 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)

Equity and liabilities
  • Profit (loss) carried forward -€7,348

    down €7,348 (-5.1%), from -€143,101 to -€150,449

Income statement
  • 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

effect on the 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.

Result 2024 -€11,239
Gross operating margin +€3,517
Other operating charges -€13
Financial income +€389
Financial charges -€2
Result 2025 -€7,348

Cash bridge derived

cash 2024 to 2025

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.

From operations -€7,707
Investment €0
Financing €0
Cash 2024 €92,103
Net result for the year -€7,348
Stocks and contracts +€1
Receivables within one year +€218
Deferred charges and accrued income +€22
Trade debts -€656
Other debts +€56
Cash 2025 €84,396
Every line side by side 29 lines
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.