BEDEVAART: 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.
BEDEVAART
Largest movements
- Receivables within one year -€96,590
down €96,590 (-100.0%), from €96,590 to €0
- Cash -€5,988
down €5,988 (-76.9%), from €7,786 to €1,798
mainly Contributions, distributions and other (-€100,544) and Net result for the year (-€5,459)
- Deferred charges and accrued income +€2,001
up €2,001 (+24.0%), from €8,353 to €10,354
- Contributions -€88,500
down €88,500 (-88.5%), from €100,000 to €11,500
- Reserves -€12,044
down €12,044 (-100.0%), from €12,044 to €0
- Profit (loss) carried forward -€5,459
new in 2025: -€5,459
- Other debts +€4,147
up €4,147 (+14616.5%), from €28 to €4,175
- Trade debts +€1,279
up €1,279 (+194.7%), from €657 to €1,936
- Gross operating margin -€2,533
down €2,533 (-58.3%), from -€4,345 to -€6,878
- Financial income +€483
up €483 (+31.8%), from €1,518 to €2,001
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 | €112,730 | €12,152 | -€100,578 | -89.2% |
| Current assets | 29/58 | €112,730 | €12,152 | -€100,578 | -89.2% |
| Amounts receivable within one year | 40/41 | €96,590 | €0 | -€96,590 | -100.0% |
| Other amounts receivable | 41 | €96,590 | €0 | -€96,590 | -100.0% |
| Cash at bank and in hand | 54/58 | €7,786 | €1,798 | -€5,988 | -76.9% |
| Deferred charges and accrued income | 490/1 | €8,353 | €10,354 | +€2,001 | +24.0% |
| Total equity and liabilities | 10/49 | €112,730 | €12,152 | -€100,578 | -89.2% |
| Equity | 10/15 | €112,044 | €6,041 | -€106,003 | -94.6% |
| Contributions | 10/11 | €100,000 | €11,500 | -€88,500 | -88.5% |
| Reserves | 13 | €12,044 | €0 | -€12,044 | -100.0% |
| Distributable reserves | 133 | €12,044 | €0 | -€12,044 | -100.0% |
| Profit (loss) carried forward | 14 | - | -€5,459 | -€5,459 | |
| Amounts payable | 17/49 | €685 | €6,111 | +€5,426 | +791.7% |
| Amounts payable within one year | 42/48 | €685 | €6,111 | +€5,426 | +791.7% |
| Trade debts | 44 | €657 | €1,936 | +€1,279 | +194.7% |
| Suppliers | 440/4 | €657 | €1,936 | +€1,279 | +194.7% |
| Other amounts payable | 47/48 | €28 | €4,175 | +€4,147 | +14616.5% |
| Other operating charges | 640/8 | €513 | €528 | +€14 | +2.8% |
| Gross operating margin | 9900 | -€4,345 | -€6,878 | -€2,533 | -58.3% |
| Operating profit (loss) | 9901 | -€4,858 | -€7,406 | -€2,548 | -52.4% |
| Financial income | 75/76B | €1,518 | €2,001 | +€483 | +31.8% |
| Recurring financial income | 75 | €1,518 | €2,001 | +€483 | +31.8% |
| Financial charges | 65/66B | €53 | €54 | +€2 | +2.9% |
| Recurring financial charges | 65 | €53 | €54 | +€2 | +2.9% |
| Profit (loss) for the period before taxes | 9903 | -€3,393 | -€5,459 | -€2,066 | -60.9% |
| Profit (loss) for the period | 9904 | -€3,393 | -€5,459 | -€2,066 | -60.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,393 | -€5,459 | -€2,066 | -60.9% |
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 10 October 2026 via checked.be.