BeData: 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.
BeData
Largest movements
- Cash -€23,668
down €23,668 (-55.1%), from €42,929 to €19,260
mainly Contributions, distributions and other (-€26,484) and Other debts (-€16,046)
- Receivables within one year +€8,742
up €8,742 (+459.9%), from €1,901 to €10,643
of which Trade receivables: +€5,433
- Other debts -€16,046
down €16,046 (-37.7%), from €42,530 to €26,484
- Trade debts +€1,269
new in 2025: €1,269
- Gross operating margin -€7,410
down €7,410 (-17.3%), from €42,759 to €35,349
- Taxes -€1,612
down €1,612 (-18.1%), from €8,908 to €7,295
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 | €48,672 | €33,984 | -€14,688 | -30.2% |
| Fixed assets | 21/28 | €3,843 | €4,081 | +€238 | +6.2% |
| Tangible fixed assets | 22/27 | €3,843 | €4,081 | +€238 | +6.2% |
| Furniture and vehicles | 24 | €3,843 | €2,705 | -€1,138 | -29.6% |
| Other tangible fixed assets | 26 | - | €1,376 | +€1,376 | |
| Current assets | 29/58 | €44,829 | €29,904 | -€14,926 | -33.3% |
| Amounts receivable within one year | 40/41 | €1,901 | €10,643 | +€8,742 | +459.9% |
| Trade receivables | 40 | €122 | €5,555 | +€5,433 | +4439.6% |
| Other amounts receivable | 41 | €1,779 | €5,088 | +€3,309 | +186.1% |
| Cash at bank and in hand | 54/58 | €42,929 | €19,260 | -€23,668 | -55.1% |
| Total equity and liabilities | 10/49 | €48,672 | €33,984 | -€14,688 | -30.2% |
| Equity | 10/15 | €5,000 | €5,000 | = | 0.0% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Amounts payable | 17/49 | €43,672 | €28,984 | -€14,688 | -33.6% |
| Amounts payable within one year | 42/48 | €43,672 | €28,984 | -€14,688 | -33.6% |
| Trade debts | 44 | - | €1,269 | +€1,269 | |
| Suppliers | 440/4 | - | €1,269 | +€1,269 | |
| Taxes, remuneration and social security | 45 | €1,142 | €1,232 | +€89 | +7.8% |
| Taxes | 450/3 | €1,142 | €1,064 | -€79 | -6.9% |
| Remuneration and social security | 454/9 | - | €168 | +€168 | |
| Other amounts payable | 47/48 | €42,530 | €26,484 | -€16,046 | -37.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €922 | €1,282 | +€360 | +39.0% |
| Other operating charges | 640/8 | €116 | - | -€116 | |
| Gross operating margin | 9900 | €42,759 | €35,349 | -€7,410 | -17.3% |
| Operating profit (loss) | 9901 | €41,721 | €34,067 | -€7,654 | -18.3% |
| Financial income | 75/76B | €211 | €30 | -€181 | -85.7% |
| Recurring financial income | 75 | €211 | €30 | -€181 | -85.7% |
| Financial charges | 65/66B | €170 | €318 | +€148 | +86.9% |
| Recurring financial charges | 65 | €170 | €318 | +€148 | +86.9% |
| Profit (loss) for the period before taxes | 9903 | €41,762 | €33,780 | -€7,982 | -19.1% |
| Income taxes | 67/77 | €8,908 | €7,295 | -€1,612 | -18.1% |
| Profit (loss) for the period | 9904 | €32,854 | €26,484 | -€6,370 | -19.4% |
| Profit (loss) for the period to be appropriated | 9905 | €32,854 | €26,484 | -€6,370 | -19.4% |
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 29 September 2026 via checked.be.