BECKMANN BIO: 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.
BECKMANN BIO
Largest movements
- Receivables within one year -€24,842
down €24,842 (-96.9%), from €25,633 to €791
of which Trade receivables: -€14,117
- Cash +€7,315
up €7,315 (+1655.6%), from €442 to €7,757
mainly Receivables within one year (+€24,842) and Depreciation (+€463)
- Tangible fixed assets +€708
up €708 (+82.7%), from €856 to €1,564
- Deferred charges and accrued income -€425
down €425 (-48.7%), from €873 to €448
- Trade debts -€9,042
down €9,042 (-97.1%), from €9,312 to €270
- Profit (loss) carried forward -€5,767
down €5,767 (-3.5%), from -€166,218 to -€171,984
- Other debts -€2,208
down €2,208 (-1.3%), from €169,985 to €167,776
- Gross operating margin -€3,653
down €3,653 (-409.1%), from -€893 to -€4,546
- Depreciation -€1,633
down €1,633 (-77.9%), from €2,096 to €463
- Other operating charges +€148
up €148 (+38.2%), from €387 to €535
- Financial charges +€59
up €59 (+35.9%), from €164 to €223
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 | €27,804 | €10,559 | -€17,244 | -62.0% |
| Fixed assets | 21/28 | €856 | €1,564 | +€708 | +82.7% |
| Tangible fixed assets | 22/27 | €856 | €1,564 | +€708 | +82.7% |
| Furniture and vehicles | 24 | €856 | €1,564 | +€708 | +82.7% |
| Current assets | 29/58 | €26,948 | €8,996 | -€17,952 | -66.6% |
| Amounts receivable within one year | 40/41 | €25,633 | €791 | -€24,842 | -96.9% |
| Trade receivables | 40 | €14,784 | €667 | -€14,117 | -95.5% |
| Other amounts receivable | 41 | €10,849 | €124 | -€10,725 | -98.9% |
| Cash at bank and in hand | 54/58 | €442 | €7,757 | +€7,315 | +1655.6% |
| Deferred charges and accrued income | 490/1 | €873 | €448 | -€425 | -48.7% |
| Total equity and liabilities | 10/49 | €27,804 | €10,559 | -€17,244 | -62.0% |
| Equity | 10/15 | -€151,958 | -€157,724 | -€5,767 | -3.8% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€166,218 | -€171,984 | -€5,767 | -3.5% |
| Amounts payable | 17/49 | €179,762 | €168,284 | -€11,478 | -6.4% |
| Amounts payable within one year | 42/48 | €179,762 | €168,284 | -€11,478 | -6.4% |
| Financial debts | 43 | €427 | €200 | -€227 | -53.1% |
| Other loans | 439 | €427 | €200 | -€227 | -53.1% |
| Trade debts | 44 | €9,312 | €270 | -€9,042 | -97.1% |
| Suppliers | 440/4 | €9,312 | €270 | -€9,042 | -97.1% |
| Taxes, remuneration and social security | 45 | €37 | €37 | = | 0.0% |
| Taxes | 450/3 | €37 | €37 | = | 0.0% |
| Other amounts payable | 47/48 | €169,985 | €167,776 | -€2,208 | -1.3% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,096 | €463 | -€1,633 | -77.9% |
| Other operating charges | 640/8 | €387 | €535 | +€148 | +38.2% |
| Gross operating margin | 9900 | -€893 | -€4,546 | -€3,653 | -409.1% |
| Operating profit (loss) | 9901 | -€3,376 | -€5,544 | -€2,168 | -64.2% |
| Financial income | 75/76B | €0 | €0 | -€0 | -100.0% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -100.0% |
| Financial charges | 65/66B | €164 | €223 | +€59 | +35.9% |
| Recurring financial charges | 65 | €164 | €223 | +€59 | +35.9% |
| Profit (loss) for the period before taxes | 9903 | -€3,540 | -€5,767 | -€2,227 | -62.9% |
| Profit (loss) for the period | 9904 | -€3,540 | -€5,767 | -€2,227 | -62.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,540 | -€5,767 | -€2,227 | -62.9% |
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 6 October 2026 via checked.be.