Bedewi: 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.
Bedewi
Largest movements
- Cash -€15,373
down €15,373 (-84.4%), from €18,222 to €2,849
mainly Receivables within one year (-€9,627) and Other debts (-€5,669)
- Receivables within one year +€9,627
up €9,627 (+43.1%), from €22,325 to €31,952
of which Other amounts receivable: +€9,235
- Tangible fixed assets -€532
down €532 (-32.1%), from €1,659 to €1,127
of which Furniture and vehicles: -€532
- Other debts -€5,669
no longer reported in 2025 (was €5,669)
- Trade debts -€2,694
down €2,694 (-81.9%), from €3,288 to €593
- Reserves +€1,813
up €1,813 (+9.9%), from €18,252 to €20,065
- Gross operating margin -€1,857
down €1,857 (-28.9%), from €6,415 to €4,558
- Taxes -€839
down €839 (-42.2%), from €1,988 to €1,149
- Financial charges +€180
up €180 (+583.3%), from €31 to €211
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 | €42,205 | €35,927 | -€6,278 | -14.9% |
| Fixed assets | 21/28 | €1,659 | €1,127 | -€532 | -32.1% |
| Tangible fixed assets | 22/27 | €1,659 | €1,127 | -€532 | -32.1% |
| Plant, machinery and equipment | 23 | €627 | €627 | = | 0.0% |
| Furniture and vehicles | 24 | €1,031 | €499 | -€532 | -51.6% |
| Current assets | 29/58 | €40,546 | €34,801 | -€5,746 | -14.2% |
| Amounts receivable within one year | 40/41 | €22,325 | €31,952 | +€9,627 | +43.1% |
| Trade receivables | 40 | - | €392 | +€392 | |
| Other amounts receivable | 41 | €22,325 | €31,559 | +€9,235 | +41.4% |
| Cash at bank and in hand | 54/58 | €18,222 | €2,849 | -€15,373 | -84.4% |
| Total equity and liabilities | 10/49 | €42,205 | €35,927 | -€6,278 | -14.9% |
| Equity | 10/15 | €25,752 | €27,565 | +€1,813 | +7.0% |
| Contributions | 10/11 | €7,500 | €7,500 | = | 0.0% |
| Reserves | 13 | €18,252 | €20,065 | +€1,813 | +9.9% |
| Distributable reserves | 133 | €18,252 | €20,065 | +€1,813 | +9.9% |
| Amounts payable | 17/49 | €16,453 | €8,362 | -€8,091 | -49.2% |
| Amounts payable within one year | 42/48 | €16,453 | €8,362 | -€8,091 | -49.2% |
| Trade debts | 44 | €3,288 | €593 | -€2,694 | -81.9% |
| Suppliers | 440/4 | €3,288 | €593 | -€2,694 | -81.9% |
| Taxes, remuneration and social security | 45 | €7,496 | €7,769 | +€272 | +3.6% |
| Taxes | 450/3 | €7,496 | €7,769 | +€272 | +3.6% |
| Other amounts payable | 47/48 | €5,669 | - | -€5,669 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €532 | €532 | = | 0.0% |
| Other operating charges | 640/8 | €852 | €852 | +€1 | +0.1% |
| Gross operating margin | 9900 | €6,415 | €4,558 | -€1,857 | -28.9% |
| Operating profit (loss) | 9901 | €5,031 | €3,174 | -€1,858 | -36.9% |
| Financial charges | 65/66B | €31 | €211 | +€180 | +583.3% |
| Recurring financial charges | 65 | €31 | €211 | +€180 | +583.3% |
| Profit (loss) for the period before taxes | 9903 | €5,000 | €2,962 | -€2,038 | -40.8% |
| Income taxes | 67/77 | €1,988 | €1,149 | -€839 | -42.2% |
| Profit (loss) for the period | 9904 | €3,012 | €1,813 | -€1,199 | -39.8% |
| Profit (loss) for the period to be appropriated | 9905 | €3,012 | €1,813 | -€1,199 | -39.8% |
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 4 October 2026 via checked.be.