Beco Architecten: what changed
Two financial 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.
Beco Architecten
Largest movements
- Cash -€29,882
down €29,882 (-38.1%), from €78,492 to €48,610
mainly Contributions, distributions and other (-€35,500) and Tax, wage and social debts (-€20,184)
- Receivables within one year -€3,314
down €3,314 (-15.7%), from €21,075 to €17,761
of which Trade receivables: -€11,359
- Tangible fixed assets -€3,006
down €3,006 (-20.2%), from €14,895 to €11,889
of which Land and buildings: -€2,391
- Tax, wage and social debts -€20,184
down €20,184 (-80.1%), from €25,190 to €5,007
- Accrued charges and deferred income -€11,211
down €11,211 (-100%), from €11,211 to €0
- Other debts -€7,625
down €7,625 (-10.2%), from €75,000 to €67,375
- Trade debts +€2,940
up €2,940 (+157%), from €1,874 to €4,814
- Gross operating margin -€53,176
down €53,176 (-50.7%), from €104,847 to €51,671
- Taxes -€13,478
down €13,478 (-53.0%), from €25,434 to €11,956
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.
Derived cash bridge
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 | €116,261 | €80,524 | -€35,737 | -30.7% |
| Fixed assets | 21/28 | €16,695 | €13,689 | -€3,006 | -18.0% |
| Tangible fixed assets | 22/27 | €14,895 | €11,889 | -€3,006 | -20.2% |
| Land and buildings | 22 | €13,685 | €11,294 | -€2,391 | -17.5% |
| Plant, machinery and equipment | 23 | €1,210 | €595 | -€615 | -50.8% |
| Financial fixed assets | 28 | €1,800 | €1,800 | = | 0.0% |
| Current assets | 29/58 | €99,567 | €66,835 | -€32,731 | -32.9% |
| Amounts receivable within one year | 40/41 | €21,075 | €17,761 | -€3,314 | -15.7% |
| Trade receivables | 40 | €21,075 | €9,716 | -€11,359 | -53.9% |
| Other amounts receivable | 41 | - | €8,044 | +€8,044 | |
| Cash at bank and in hand | 54/58 | €78,492 | €48,610 | -€29,882 | -38.1% |
| Deferred charges and accrued income | 490/1 | €0 | €465 | +€465 | |
| Total equity and liabilities | 10/49 | €116,261 | €80,524 | -€35,737 | -30.7% |
| Equity | 10/15 | €2,986 | €3,328 | +€342 | +11.4% |
| Contributions | 10/11 | €2,400 | €2,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | €586 | €928 | +€342 | +58.3% |
| Amounts payable | 17/49 | €113,275 | €77,196 | -€36,079 | -31.9% |
| Amounts payable within one year | 42/48 | €102,064 | €77,196 | -€24,868 | -24.4% |
| Trade debts | 44 | €1,874 | €4,814 | +€2,940 | +157% |
| Suppliers | 440/4 | €1,874 | €4,814 | +€2,940 | +157% |
| Taxes, remuneration and social security | 45 | €25,190 | €5,007 | -€20,184 | -80.1% |
| Taxes | 450/3 | €25,190 | €5,007 | -€20,184 | -80.1% |
| Other amounts payable | 47/48 | €75,000 | €67,375 | -€7,625 | -10.2% |
| Accrued charges and deferred income | 492/3 | €11,211 | €0 | -€11,211 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,006 | €3,006 | = | 0.0% |
| Other operating charges | 640/8 | €732 | €754 | +€21 | +2.9% |
| Gross operating margin | 9900 | €104,847 | €51,671 | -€53,176 | -50.7% |
| Operating profit (loss) | 9901 | €101,110 | €47,912 | -€53,198 | -52.6% |
| Financial charges | 65/66B | €89 | €114 | +€25 | +27.9% |
| Recurring financial charges | 65 | €89 | €114 | +€25 | +27.9% |
| Profit (loss) for the period before taxes | 9903 | €101,020 | €47,798 | -€53,223 | -52.7% |
| Income taxes | 67/77 | €25,434 | €11,956 | -€13,478 | -53.0% |
| Profit (loss) for the period | 9904 | €75,586 | €35,842 | -€39,745 | -52.6% |
| Profit (loss) for the period to be appropriated | 9905 | €75,586 | €35,842 | -€39,745 | -52.6% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 26 October 2026 via checked.be.