BeDazzle: 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.
BeDazzle
Largest movements
- Receivables within one year -€257
down €257 (-100.0%), from €257 to €0
- Cash +€189
up €189, from €0 to €189
mainly Trade debts (+€1,514) and Tax, wage and social debts (+€1,504)
- Profit (loss) carried forward -€4,558
down €4,558 (-31.7%), from -€14,357 to -€18,916
- Trade debts +€1,514
up €1,514 (+67.5%), from €2,244 to €3,757
- Tax, wage and social debts +€1,504
new in 2024: €1,504
- Other debts +€1,480
up €1,480 (+409.0%), from €362 to €1,842
- Short-term financial debts -€9
down €9 (-100.0%), from €9 to €0
- Other operating charges +€1,555
up €1,555 (+502.4%), from €309 to €1,864
- Gross operating margin -€932
down €932 (-55.6%), from -€1,675 to -€2,607
- Financial charges +€48
up €48 (+124.2%), from €39 to €87
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €257 | €189 | -€68 | -26.6% |
| Current assets | 29/58 | €257 | €189 | -€68 | -26.6% |
| Amounts receivable within one year | 40/41 | €257 | €0 | -€257 | -100.0% |
| Other amounts receivable | 41 | €257 | €0 | -€257 | -100.0% |
| Cash at bank and in hand | 54/58 | €0 | €189 | +€189 | |
| Total equity and liabilities | 10/49 | €257 | €189 | -€68 | -26.6% |
| Equity | 10/15 | -€2,357 | -€6,916 | -€4,558 | -193.3% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Reserves | 13 | €2,000 | €2,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,000 | €2,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€14,357 | -€18,916 | -€4,558 | -31.7% |
| Amounts payable | 17/49 | €2,614 | €7,104 | +€4,490 | +171.7% |
| Amounts payable within one year | 42/48 | €2,614 | €7,104 | +€4,490 | +171.7% |
| Financial debts | 43 | €9 | €0 | -€9 | -100.0% |
| Credit institutions | 430/8 | €9 | €0 | -€9 | -100.0% |
| Trade debts | 44 | €2,244 | €3,757 | +€1,514 | +67.5% |
| Suppliers | 440/4 | €2,244 | €3,757 | +€1,514 | +67.5% |
| Taxes, remuneration and social security | 45 | - | €1,504 | +€1,504 | |
| Taxes | 450/3 | - | €1,504 | +€1,504 | |
| Other amounts payable | 47/48 | €362 | €1,842 | +€1,480 | +409.0% |
| Other operating charges | 640/8 | €309 | €1,864 | +€1,555 | +502.4% |
| Gross operating margin | 9900 | -€1,675 | -€2,607 | -€932 | -55.6% |
| Operating profit (loss) | 9901 | -€1,984 | -€4,471 | -€2,487 | -125.3% |
| Financial charges | 65/66B | €39 | €87 | +€48 | +124.2% |
| Recurring financial charges | 65 | €39 | €87 | +€48 | +124.2% |
| Profit (loss) for the period before taxes | 9903 | -€2,023 | -€4,558 | -€2,535 | -125.3% |
| Profit (loss) for the period | 9904 | -€2,023 | -€4,558 | -€2,535 | -125.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,023 | -€4,558 | -€2,535 | -125.3% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.