BECRO LAND: 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 LAND
Largest movements
- Receivables within one year +€124,880
up €124,880 (+143%), from €87,210 to €212,089
- Stocks and contracts +€42,800
up €42,800 (+2.0%), from €2.1m to €2.2m
- Cash +€28,998
up €28,998 (+86.0%), from €33,713 to €62,710
mainly Debts after one year (+€200,000) and Other debts (+€19,933)
- Debts after one year +€200,000
up €200,000 (+19.2%), from €1.0m to €1.2m
- Financial charges +€2,932
up €2,932 (+14.8%), from €19,831 to €22,762
- Other operating charges -€2,420
down €2,420 (-68.2%), from €3,546 to €1,126
- Gross operating margin -€1,063
down €1,063 (-199%), from -€535 to -€1,599
- Financial income +€974
up €974 (+69.3%), from €1,405 to €2,380
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 | €2,253,857 | €2,450,535 | +€196,678 | +8.7% |
| Current assets | 29/58 | €2,253,857 | €2,450,535 | +€196,678 | +8.7% |
| Stocks and contracts in progress | 3 | €2,132,935 | €2,175,735 | +€42,800 | +2.0% |
| Stocks | 30/36 | €2,132,935 | €2,175,735 | +€42,800 | +2.0% |
| Amounts receivable within one year | 40/41 | €87,210 | €212,089 | +€124,880 | +143% |
| Other amounts receivable | 41 | €87,210 | €212,089 | +€124,880 | +143% |
| Cash at bank and in hand | 54/58 | €33,713 | €62,710 | +€28,998 | +86.0% |
| Total equity and liabilities | 10/49 | €2,253,857 | €2,450,535 | +€196,678 | +8.7% |
| Equity | 10/15 | €217,072 | €193,964 | -€23,108 | -10.6% |
| Contributions | 10/11 | €240,000 | €240,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€22,928 | -€46,036 | -€23,108 | -101% |
| Amounts payable | 17/49 | €2,036,785 | €2,256,571 | +€219,785 | +10.8% |
| Amounts payable after more than one year | 17 | €1,040,000 | €1,240,000 | +€200,000 | +19.2% |
| Financial debts | 170/4 | €1,040,000 | €1,240,000 | +€200,000 | +19.2% |
| Amounts payable within one year | 42/48 | €996,785 | €1,016,571 | +€19,785 | +2.0% |
| Trade debts | 44 | €147 | €0 | -€147 | -100% |
| Suppliers | 440/4 | €147 | €0 | -€147 | -100% |
| Other amounts payable | 47/48 | €996,638 | €1,016,571 | +€19,933 | +2.0% |
| Other operating charges | 640/8 | €3,546 | €1,126 | -€2,420 | -68.2% |
| Gross operating margin | 9900 | -€535 | -€1,599 | -€1,063 | -199% |
| Operating profit (loss) | 9901 | -€4,082 | -€2,725 | +€1,356 | +33.2% |
| Financial income | 75/76B | €1,405 | €2,380 | +€974 | +69.3% |
| Recurring financial income | 75 | €1,405 | €2,380 | +€974 | +69.3% |
| Financial charges | 65/66B | €19,831 | €22,762 | +€2,932 | +14.8% |
| Recurring financial charges | 65 | €19,831 | €22,762 | +€2,932 | +14.8% |
| Profit (loss) for the period before taxes | 9903 | -€22,507 | -€23,108 | -€601 | -2.7% |
| Profit (loss) for the period | 9904 | -€22,507 | -€23,108 | -€601 | -2.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€22,507 | -€23,108 | -€601 | -2.7% |
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 17 October 2026 via checked.be.