BECOMTEL: 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.
BECOMTEL
Largest movements
- Receivables within one year +€75,663
up €75,663 (+62.3%), from €121,421 to €197,084
of which Trade receivables: +€53,364
- Deferred charges and accrued income +€22,682
up €22,682 (+323.2%), from €7,019 to €29,702
- Cash +€15,859
up €15,859 (+38.9%), from €40,765 to €56,624
mainly Trade debts (+€88,458) and Net result for the year (+€43,996)
- Tangible fixed assets +€7,700
up €7,700 (+390.3%), from €1,973 to €9,672
- Intangible fixed assets +€3,759
new in 2025: €3,759
- Trade debts +€88,458
up €88,458 (+72.5%), from €121,980 to €210,438
- Profit (loss) carried forward +€15,124
up €15,124, from -€6,081 to €9,043
- Reserves +€13,749
new in 2025: €13,749
- Other debts +€9,174
up €9,174 (+649.5%), from €1,413 to €10,586
- Gross operating margin +€134,741
up €134,741 (+214.3%), from €62,869 to €197,610
- Staff costs +€64,753
up €64,753 (+234.3%), from €27,634 to €92,387
- Taxes +€22,026
up €22,026 (+304.5%), from €7,234 to €29,260
- Other operating charges +€12,624
up €12,624 (+74.8%), from €16,870 to €29,494
- Financial income +€2,976
new in 2025: €2,976
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 | €171,628 | €297,989 | +€126,361 | +73.6% |
| Fixed assets | 21/28 | €2,423 | €14,579 | +€12,156 | +501.7% |
| Intangible fixed assets | 21 | - | €3,759 | +€3,759 | |
| Tangible fixed assets | 22/27 | €1,973 | €9,672 | +€7,700 | +390.3% |
| Furniture and vehicles | 24 | €1,973 | €9,672 | +€7,700 | +390.3% |
| Financial fixed assets | 28 | €450 | €1,148 | +€698 | +155.0% |
| Current assets | 29/58 | €169,205 | €283,410 | +€114,204 | +67.5% |
| Amounts receivable within one year | 40/41 | €121,421 | €197,084 | +€75,663 | +62.3% |
| Trade receivables | 40 | €121,421 | €174,785 | +€53,364 | +43.9% |
| Other amounts receivable | 41 | - | €22,299 | +€22,299 | |
| Cash at bank and in hand | 54/58 | €40,765 | €56,624 | +€15,859 | +38.9% |
| Deferred charges and accrued income | 490/1 | €7,019 | €29,702 | +€22,682 | +323.2% |
| Total equity and liabilities | 10/49 | €171,628 | €297,989 | +€126,361 | +73.6% |
| Equity | 10/15 | €14,379 | €43,252 | +€28,872 | +200.8% |
| Contributions | 10/11 | €20,460 | €20,460 | = | 0.0% |
| Reserves | 13 | - | €13,749 | +€13,749 | |
| Distributable reserves | 133 | - | €13,749 | +€13,749 | |
| Profit (loss) carried forward | 14 | -€6,081 | €9,043 | +€15,124 | |
| Amounts payable | 17/49 | €157,249 | €254,737 | +€97,488 | +62.0% |
| Amounts payable within one year | 42/48 | €153,823 | €252,705 | +€98,882 | +64.3% |
| Trade debts | 44 | €121,980 | €210,438 | +€88,458 | +72.5% |
| Suppliers | 440/4 | €121,980 | €210,438 | +€88,458 | +72.5% |
| Taxes, remuneration and social security | 45 | €30,430 | €31,681 | +€1,250 | +4.1% |
| Taxes | 450/3 | €24,930 | €20,618 | -€4,313 | -17.3% |
| Remuneration and social security | 454/9 | €5,500 | €11,063 | +€5,563 | +101.1% |
| Other amounts payable | 47/48 | €1,413 | €10,586 | +€9,174 | +649.5% |
| Accrued charges and deferred income | 492/3 | €3,425 | €2,032 | -€1,393 | -40.7% |
| Remuneration, social security and pensions | 62 | €27,634 | €92,387 | +€64,753 | +234.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €420 | €1,818 | +€1,398 | +332.6% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €402 | +€402 | |
| Other operating charges | 640/8 | €16,870 | €29,494 | +€12,624 | +74.8% |
| Non-recurring operating charges | 66A | €4,168 | - | -€4,168 | |
| Gross operating margin | 9900 | €62,869 | €197,610 | +€134,741 | +214.3% |
| Operating profit (loss) | 9901 | €13,776 | €73,508 | +€59,731 | +433.6% |
| Financial income | 75/76B | - | €2,976 | +€2,976 | |
| Recurring financial income | 75 | - | €2,976 | +€2,976 | |
| Financial charges | 65/66B | €5,135 | €3,228 | -€1,907 | -37.1% |
| Recurring financial charges | 65 | €5,135 | €3,228 | -€1,907 | -37.1% |
| Profit (loss) for the period before taxes | 9903 | €8,642 | €73,256 | +€64,614 | +747.7% |
| Income taxes | 67/77 | €7,234 | €29,260 | +€22,026 | +304.5% |
| Profit (loss) for the period | 9904 | €1,408 | €43,996 | +€42,588 | +3025.6% |
| Profit (loss) for the period to be appropriated | 9905 | €1,408 | €43,996 | +€42,588 | +3025.6% |
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 4 October 2026 via checked.be.