Becu Gynpro: 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.
Becu Gynpro
Largest movements
- Cash +€9,480
up €9,480 (+17545.8%), from €54 to €9,534
mainly Net result for the year (+€23,711) and Tax, wage and social debts (+€233)
- Deferred charges and accrued income +€7,192
up €7,192 (+543.4%), from €1,324 to €8,516
- Receivables within one year +€1,265
new in 2025: €1,265
- Tangible fixed assets +€1,068
new in 2025: €1,068
- Profit (loss) carried forward +€23,711
up €23,711, from -€15,455 to €8,256
- Other debts -€5,121
down €5,121 (-31.1%), from €16,469 to €11,348
- Tax, wage and social debts +€233
new in 2025: €233
- Gross operating margin +€39,751
up €39,751, from -€15,455 to €24,296
- Financial charges +€319
new in 2025: €319
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 | €1,378 | €20,383 | +€19,006 | +1379.6% |
| Fixed assets | 21/28 | - | €1,068 | +€1,068 | |
| Tangible fixed assets | 22/27 | - | €1,068 | +€1,068 | |
| Furniture and vehicles | 24 | - | €1,068 | +€1,068 | |
| Current assets | 29/58 | €1,378 | €19,315 | +€17,937 | +1302.0% |
| Amounts receivable within one year | 40/41 | - | €1,265 | +€1,265 | |
| Other amounts receivable | 41 | - | €1,265 | +€1,265 | |
| Cash at bank and in hand | 54/58 | €54 | €9,534 | +€9,480 | +17545.8% |
| Deferred charges and accrued income | 490/1 | €1,324 | €8,516 | +€7,192 | +543.4% |
| Total equity and liabilities | 10/49 | €1,378 | €20,383 | +€19,006 | +1379.6% |
| Equity | 10/15 | -€15,355 | €8,356 | +€23,711 | |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€15,455 | €8,256 | +€23,711 | |
| Amounts payable | 17/49 | €16,733 | €12,027 | -€4,706 | -28.1% |
| Amounts payable within one year | 42/48 | €16,733 | €12,027 | -€4,706 | -28.1% |
| Trade debts | 44 | €264 | €447 | +€183 | +69.4% |
| Suppliers | 440/4 | €264 | €447 | +€183 | +69.4% |
| Taxes, remuneration and social security | 45 | - | €233 | +€233 | |
| Taxes | 450/3 | - | €233 | +€233 | |
| Other amounts payable | 47/48 | €16,469 | €11,348 | -€5,121 | -31.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €31 | +€31 | |
| Gross operating margin | 9900 | -€15,455 | €24,296 | +€39,751 | |
| Operating profit (loss) | 9901 | -€15,455 | €24,265 | +€39,721 | |
| Financial charges | 65/66B | - | €319 | +€319 | |
| Recurring financial charges | 65 | - | €319 | +€319 | |
| Profit (loss) for the period before taxes | 9903 | -€15,455 | €23,947 | +€39,402 | |
| Income taxes | 67/77 | - | €235 | +€235 | |
| Profit (loss) for the period | 9904 | -€15,455 | €23,711 | +€39,167 | |
| Profit (loss) for the period to be appropriated | 9905 | -€15,455 | €23,711 | +€39,167 |
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 12 October 2026 via checked.be.