BECRO CONSTRUCT: 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.
BECRO CONSTRUCT
Largest movements
- Stocks and contracts +€121,684
up €121,684 (+45.8%), from €265,445 to €387,129
- Other debts +€127,328
up €127,328 (+60.7%), from €209,610 to €336,937
- Profit (loss) carried forward -€9,048
down €9,048 (-71.1%), from -€12,722 to -€21,770
- Gross operating margin +€2,605
up €2,605 (+55.7%), from -€4,678 to -€2,074
- Financial income -€2,400
down €2,400 (-100.0%), from €2,400 to €0
- Financial charges +€976
up €976 (+18.1%), from €5,399 to €6,375
- Other operating charges +€86
up €86 (+16.8%), from €513 to €600
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 | €317,853 | €435,670 | +€117,817 | +37.1% |
| Fixed assets | 21/28 | €35,300 | €35,300 | = | 0.0% |
| Financial fixed assets | 28 | €35,300 | €35,300 | = | 0.0% |
| Current assets | 29/58 | €282,553 | €400,370 | +€117,817 | +41.7% |
| Stocks and contracts in progress | 3 | €265,445 | €387,129 | +€121,684 | +45.8% |
| Stocks | 30/36 | €265,445 | €387,129 | +€121,684 | +45.8% |
| Amounts receivable within one year | 40/41 | €1,309 | €88 | -€1,221 | -93.3% |
| Trade receivables | 40 | €1,015 | €0 | -€1,015 | -100.0% |
| Other amounts receivable | 41 | €294 | €88 | -€206 | -70.1% |
| Cash at bank and in hand | 54/58 | €15,798 | €13,153 | -€2,646 | -16.7% |
| Total equity and liabilities | 10/49 | €317,853 | €435,670 | +€117,817 | +37.1% |
| Equity | 10/15 | €107,278 | €98,230 | -€9,048 | -8.4% |
| Contributions | 10/11 | €120,000 | €120,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€12,722 | -€21,770 | -€9,048 | -71.1% |
| Amounts payable | 17/49 | €210,574 | €337,440 | +€126,865 | +60.2% |
| Amounts payable within one year | 42/48 | €210,574 | €337,440 | +€126,865 | +60.2% |
| Trade debts | 44 | €965 | €502 | -€462 | -47.9% |
| Suppliers | 440/4 | €965 | €502 | -€462 | -47.9% |
| Other amounts payable | 47/48 | €209,610 | €336,937 | +€127,328 | +60.7% |
| Other operating charges | 640/8 | €513 | €600 | +€86 | +16.8% |
| Gross operating margin | 9900 | -€4,678 | -€2,074 | +€2,605 | +55.7% |
| Operating profit (loss) | 9901 | -€5,192 | -€2,673 | +€2,518 | +48.5% |
| Financial income | 75/76B | €2,400 | €0 | -€2,400 | -100.0% |
| Recurring financial income | 75 | €2,400 | €0 | -€2,400 | -100.0% |
| Financial charges | 65/66B | €5,399 | €6,375 | +€976 | +18.1% |
| Recurring financial charges | 65 | €5,399 | €6,375 | +€976 | +18.1% |
| Profit (loss) for the period before taxes | 9903 | -€8,190 | -€9,048 | -€858 | -10.5% |
| Profit (loss) for the period | 9904 | -€8,190 | -€9,048 | -€858 | -10.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€8,190 | -€9,048 | -€858 | -10.5% |
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 9 October 2026 via checked.be.