Bee-Com: 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.
Bee-Com
Largest movements
- Cash -€28,689
down €28,689 (-87.1%), from €32,930 to €4,241
mainly Net result for the year (-€20,080) and Other debts (-€10,286)
- Tangible fixed assets -€3,487
down €3,487 (-29.7%), from €11,755 to €8,268
- Profit (loss) carried forward -€20,080
down €20,080 (-83.4%), from €24,083 to €4,002
- Other debts -€10,286
down €10,286 (-94.5%), from €10,885 to €599
- Tax, wage and social debts -€1,559
down €1,559 (-28.3%), from €5,509 to €3,950
- Gross operating margin -€34,738
down €34,738, from €19,385 to -€15,353
- Taxes -€3,593
down €3,593 (-95.3%), from €3,772 to €178
- Staff costs -€1,114
down €1,114 (-100.0%), from €1,114 to €0
- Depreciation +€379
up €379 (+12.2%), from €3,108 to €3,487
- Other operating charges +€273
up €273 (+62.9%), from €433 to €706
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 | €44,685 | €12,611 | -€32,074 | -71.8% |
| Fixed assets | 21/28 | €11,755 | €8,268 | -€3,487 | -29.7% |
| Tangible fixed assets | 22/27 | €11,755 | €8,268 | -€3,487 | -29.7% |
| Plant, machinery and equipment | 23 | €3,303 | €2,303 | -€1,000 | -30.3% |
| Furniture and vehicles | 24 | €1,475 | €724 | -€751 | -50.9% |
| Other tangible fixed assets | 26 | €6,977 | €5,241 | -€1,737 | -24.9% |
| Current assets | 29/58 | €32,930 | €4,343 | -€28,587 | -86.8% |
| Amounts receivable within one year | 40/41 | €0 | €102 | +€102 | |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €0 | €102 | +€102 | |
| Cash at bank and in hand | 54/58 | €32,930 | €4,241 | -€28,689 | -87.1% |
| Total equity and liabilities | 10/49 | €44,685 | €12,611 | -€32,074 | -71.8% |
| Equity | 10/15 | €27,083 | €7,002 | -€20,080 | -74.1% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €24,083 | €4,002 | -€20,080 | -83.4% |
| Amounts payable | 17/49 | €17,602 | €5,609 | -€11,994 | -68.1% |
| Amounts payable within one year | 42/48 | €17,602 | €5,609 | -€11,994 | -68.1% |
| Trade debts | 44 | €1,208 | €1,059 | -€149 | -12.3% |
| Suppliers | 440/4 | €1,208 | €1,059 | -€149 | -12.3% |
| Taxes, remuneration and social security | 45 | €5,509 | €3,950 | -€1,559 | -28.3% |
| Taxes | 450/3 | €5,509 | €3,950 | -€1,559 | -28.3% |
| Other amounts payable | 47/48 | €10,885 | €599 | -€10,286 | -94.5% |
| Remuneration, social security and pensions | 62 | €1,114 | €0 | -€1,114 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,108 | €3,487 | +€379 | +12.2% |
| Other operating charges | 640/8 | €433 | €706 | +€273 | +62.9% |
| Gross operating margin | 9900 | €19,385 | -€15,353 | -€34,738 | |
| Operating profit (loss) | 9901 | €14,729 | -€19,547 | -€34,275 | |
| Financial charges | 65/66B | €403 | €355 | -€48 | -11.9% |
| Recurring financial charges | 65 | €403 | €355 | -€48 | -11.9% |
| Profit (loss) for the period before taxes | 9903 | €14,326 | -€19,902 | -€34,228 | |
| Income taxes | 67/77 | €3,772 | €178 | -€3,593 | -95.3% |
| Profit (loss) for the period | 9904 | €10,554 | -€20,080 | -€30,634 | |
| Profit (loss) for the period to be appropriated | 9905 | €10,554 | -€20,080 | -€30,634 |
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.