BECONFORM: 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.
BECONFORM
Largest movements
- Receivables within one year +€3,142
up €3,142 (+396.6%), from €792 to €3,934
of which Trade receivables: +€3,934
- Cash +€3,054
up €3,054 (+393.2%), from €777 to €3,831
mainly Other debts (+€11,647) and Tax, wage and social debts (+€1,271)
- Other debts +€11,647
up €11,647 (+226.4%), from €5,144 to €16,791
- Profit (loss) carried forward -€5,236
down €5,236 (-39.3%), from -€13,317 to -€18,553
- Trade debts -€1,486
down €1,486 (-31.3%), from €4,742 to €3,257
- Tax, wage and social debts +€1,271
new in 2025: €1,271
- Gross operating margin +€3,959
up €3,959 (+48.1%), from -€8,238 to -€4,279
- Other operating charges +€153
up €153 (+39.8%), from €384 to €537
- Financial charges +€107
up €107 (+34.0%), from €314 to €421
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 | €1,569 | €7,766 | +€6,196 | +394.9% |
| Current assets | 29/58 | €1,569 | €7,766 | +€6,196 | +394.9% |
| Amounts receivable within one year | 40/41 | €792 | €3,934 | +€3,142 | +396.6% |
| Trade receivables | 40 | - | €3,934 | +€3,934 | |
| Other amounts receivable | 41 | €792 | €0 | -€792 | -100.0% |
| Cash at bank and in hand | 54/58 | €777 | €3,831 | +€3,054 | +393.2% |
| Total equity and liabilities | 10/49 | €1,569 | €7,766 | +€6,196 | +394.9% |
| Equity | 10/15 | -€8,317 | -€13,553 | -€5,236 | -63.0% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€13,317 | -€18,553 | -€5,236 | -39.3% |
| Amounts payable | 17/49 | €9,886 | €21,319 | +€11,433 | +115.6% |
| Amounts payable within one year | 42/48 | €9,886 | €21,319 | +€11,433 | +115.6% |
| Trade debts | 44 | €4,742 | €3,257 | -€1,486 | -31.3% |
| Suppliers | 440/4 | €4,742 | €3,257 | -€1,486 | -31.3% |
| Taxes, remuneration and social security | 45 | - | €1,271 | +€1,271 | |
| Taxes | 450/3 | - | €1,271 | +€1,271 | |
| Other amounts payable | 47/48 | €5,144 | €16,791 | +€11,647 | +226.4% |
| Other operating charges | 640/8 | €384 | €537 | +€153 | +39.8% |
| Gross operating margin | 9900 | -€8,238 | -€4,279 | +€3,959 | +48.1% |
| Operating profit (loss) | 9901 | -€8,623 | -€4,817 | +€3,806 | +44.1% |
| Financial income | 75/76B | €71 | €2 | -€70 | -97.3% |
| Recurring financial income | 75 | €71 | €2 | -€70 | -97.3% |
| Financial charges | 65/66B | €314 | €421 | +€107 | +34.0% |
| Recurring financial charges | 65 | €314 | €421 | +€107 | +34.0% |
| Profit (loss) for the period before taxes | 9903 | -€8,866 | -€5,236 | +€3,630 | +40.9% |
| Profit (loss) for the period | 9904 | -€8,866 | -€5,236 | +€3,630 | +40.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€8,866 | -€5,236 | +€3,630 | +40.9% |
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 8 October 2026 via checked.be.