BECO CONSTRUCT: 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.
BECO CONSTRUCT
Largest movements
- Cash +€441
up €441 (+70.0%), from €629 to €1,070
mainly Accrued charges and deferred income (+€5,800) and Other debts (+€3,500)
- Profit (loss) carried forward -€8,940
down €8,940 (-2.9%), from -€310,220 to -€319,160
- Accrued charges and deferred income +€5,800
up €5,800 (+21.0%), from €27,665 to €33,465
- Other debts +€3,500
up €3,500 (+1.8%), from €191,000 to €194,500
- Trade debts +€81
up €81 (+24.8%), from €329 to €410
- Gross operating margin +€416
up €416 (+14.4%), from -€2,879 to -€2,463
- Financial charges +€100
up €100 (+1.7%), from €5,790 to €5,890
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 | €629 | €1,070 | +€441 | +70.0% |
| Current assets | 29/58 | €629 | €1,070 | +€441 | +70.0% |
| Cash at bank and in hand | 54/58 | €629 | €1,070 | +€441 | +70.0% |
| Total equity and liabilities | 10/49 | €629 | €1,070 | +€441 | +70.0% |
| Equity | 10/15 | -€218,365 | -€227,305 | -€8,940 | -4.1% |
| Contributions | 10/11 | €90,000 | €90,000 | = | 0.0% |
| Reserves | 13 | €1,855 | €1,855 | = | 0.0% |
| Distributable reserves | 133 | €1,855 | €1,855 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€310,220 | -€319,160 | -€8,940 | -2.9% |
| Amounts payable | 17/49 | €218,994 | €228,375 | +€9,381 | +4.3% |
| Amounts payable within one year | 42/48 | €191,329 | €194,910 | +€3,581 | +1.9% |
| Trade debts | 44 | €329 | €410 | +€81 | +24.8% |
| Suppliers | 440/4 | €329 | €410 | +€81 | +24.8% |
| Other amounts payable | 47/48 | €191,000 | €194,500 | +€3,500 | +1.8% |
| Accrued charges and deferred income | 492/3 | €27,665 | €33,465 | +€5,800 | +21.0% |
| Other operating charges | 640/8 | €573 | €588 | +€14 | +2.5% |
| Gross operating margin | 9900 | -€2,879 | -€2,463 | +€416 | +14.4% |
| Operating profit (loss) | 9901 | -€3,452 | -€3,051 | +€401 | +11.6% |
| Financial charges | 65/66B | €5,790 | €5,890 | +€100 | +1.7% |
| Recurring financial charges | 65 | €5,790 | €5,890 | +€100 | +1.7% |
| Profit (loss) for the period before taxes | 9903 | -€9,242 | -€8,940 | +€302 | +3.3% |
| Profit (loss) for the period | 9904 | -€9,242 | -€8,940 | +€302 | +3.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€9,242 | -€8,940 | +€302 | +3.3% |
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.