BECKX IMAGING: 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.
BECKX IMAGING
Largest movements
- Receivables within one year +€670,260
up €670,260 (+1344.3%), from €49,858 to €720,118
of which Other amounts receivable: +€671,706
- Cash -€557,127
down €557,127 (-92.8%), from €600,654 to €43,528
mainly Receivables within one year (-€670,260) and Contributions, distributions and other (-€94,684)
- Tangible fixed assets -€32,669
down €32,669 (-6.0%), from €541,725 to €509,056
of which Land and buildings: -€27,380
- Reserves +€67,316
up €67,316 (+9.1%), from €741,026 to €808,342
of which Distributable reserves: +€67,316
- Tax, wage and social debts +€21,757
up €21,757 (+39.2%), from €55,569 to €77,326
- Gross operating margin +€50,860
up €50,860 (+18.2%), from €279,333 to €330,193
- Taxes +€48,203
up €48,203 (+67.6%), from €71,307 to €119,510
- Other operating charges +€3,729
up €3,729 (+94.2%), from €3,960 to €7,689
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 | €1,192,237 | €1,272,702 | +€80,465 | +6.7% |
| Fixed assets | 21/28 | €541,725 | €509,056 | -€32,669 | -6.0% |
| Tangible fixed assets | 22/27 | €541,725 | €509,056 | -€32,669 | -6.0% |
| Land and buildings | 22 | €517,316 | €489,936 | -€27,380 | -5.3% |
| Plant, machinery and equipment | 23 | €2,940 | €4,808 | +€1,868 | +63.5% |
| Furniture and vehicles | 24 | €21,469 | €14,312 | -€7,157 | -33.3% |
| Current assets | 29/58 | €650,512 | €763,646 | +€113,134 | +17.4% |
| Amounts receivable within one year | 40/41 | €49,858 | €720,118 | +€670,260 | +1344.3% |
| Trade receivables | 40 | €1,445 | - | -€1,445 | |
| Other amounts receivable | 41 | €48,412 | €720,118 | +€671,706 | +1387.5% |
| Cash at bank and in hand | 54/58 | €600,654 | €43,528 | -€557,127 | -92.8% |
| Total equity and liabilities | 10/49 | €1,192,237 | €1,272,702 | +€80,465 | +6.7% |
| Equity | 10/15 | €1,105,065 | €1,175,767 | +€70,701 | +6.4% |
| Contributions | 10/11 | €276,044 | €276,044 | = | 0.0% |
| Reserves | 13 | €741,026 | €808,342 | +€67,316 | +9.1% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €739,166 | €806,482 | +€67,316 | +9.1% |
| Profit (loss) carried forward | 14 | €87,995 | €91,381 | +€3,386 | +3.8% |
| Amounts payable | 17/49 | €87,172 | €96,935 | +€9,763 | +11.2% |
| Amounts payable after more than one year | 17 | €19,095 | €6,410 | -€12,685 | -66.4% |
| Financial debts | 170/4 | €19,095 | €6,410 | -€12,685 | -66.4% |
| Amounts payable within one year | 42/48 | €68,077 | €90,525 | +€22,448 | +33.0% |
| Current portion of amounts payable after more than one year | 42 | €12,508 | €12,685 | +€177 | +1.4% |
| Trade debts | 44 | - | €514 | +€514 | |
| Suppliers | 440/4 | - | €514 | +€514 | |
| Taxes, remuneration and social security | 45 | €55,569 | €77,326 | +€21,757 | +39.2% |
| Taxes | 450/3 | €55,569 | €77,326 | +€21,757 | +39.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €39,053 | €36,229 | -€2,824 | -7.2% |
| Other operating charges | 640/8 | €3,960 | €7,689 | +€3,729 | +94.2% |
| Gross operating margin | 9900 | €279,333 | €330,193 | +€50,860 | +18.2% |
| Operating profit (loss) | 9901 | €236,320 | €286,275 | +€49,955 | +21.1% |
| Financial income | 75/76B | €1 | - | -€1 | |
| Recurring financial income | 75 | €1 | - | -€1 | |
| Financial charges | 65/66B | €1,902 | €1,379 | -€523 | -27.5% |
| Recurring financial charges | 65 | €1,902 | €1,379 | -€523 | -27.5% |
| Profit (loss) for the period before taxes | 9903 | €234,418 | €284,895 | +€50,477 | +21.5% |
| Income taxes | 67/77 | €71,307 | €119,510 | +€48,203 | +67.6% |
| Profit (loss) for the period | 9904 | €163,112 | €165,386 | +€2,274 | +1.4% |
| Profit (loss) for the period to be appropriated | 9905 | €163,112 | €165,386 | +€2,274 | +1.4% |
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.