BEE IT: 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 IT
Largest movements
- Receivables within one year +€2,515
up €2,515 (+173.3%), from €1,451 to €3,966
of which Other amounts receivable: +€2,893
- Cash +€1,755
up €1,755 (+165.7%), from €1,059 to €2,814
mainly Tax, wage and social debts (+€6,267) and Net result for the year (+€1,803)
- Deferred charges and accrued income +€136
new in 2024: €136
- Tax, wage and social debts +€6,267
up €6,267 (+780.6%), from €803 to €7,069
- Trade debts -€3,931
down €3,931 (-73.5%), from €5,351 to €1,420
- Profit (loss) carried forward +€1,803
up €1,803 (+13.5%), from -€13,315 to -€11,512
- Accrued charges and deferred income +€452
new in 2024: €452
- Other debts -€186
down €186 (-2.8%), from €6,671 to €6,486
- Gross operating margin +€17,771
up €17,771, from -€10,627 to €7,144
- Financial charges +€2,869
up €2,869 (+2927.5%), from €98 to €2,967
- Other operating charges -€1,539
down €1,539 (-62.0%), from €2,481 to €942
- Taxes +€1,458
up €1,458 (+1338.1%), from €109 to €1,567
- Financial income +€136
new in 2024: €136
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 | €2,510 | €6,915 | +€4,405 | +175.5% |
| Current assets | 29/58 | €2,510 | €6,915 | +€4,405 | +175.5% |
| Amounts receivable within one year | 40/41 | €1,451 | €3,966 | +€2,515 | +173.3% |
| Trade receivables | 40 | €378 | €0 | -€378 | -100.0% |
| Other amounts receivable | 41 | €1,073 | €3,966 | +€2,893 | +269.5% |
| Cash at bank and in hand | 54/58 | €1,059 | €2,814 | +€1,755 | +165.7% |
| Deferred charges and accrued income | 490/1 | - | €136 | +€136 | |
| Total equity and liabilities | 10/49 | €2,510 | €6,915 | +€4,405 | +175.5% |
| Equity | 10/15 | -€10,315 | -€8,512 | +€1,803 | +17.5% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€13,315 | -€11,512 | +€1,803 | +13.5% |
| Amounts payable | 17/49 | €12,825 | €15,427 | +€2,602 | +20.3% |
| Amounts payable within one year | 42/48 | €12,825 | €14,975 | +€2,150 | +16.8% |
| Trade debts | 44 | €5,351 | €1,420 | -€3,931 | -73.5% |
| Suppliers | 440/4 | €5,351 | €1,420 | -€3,931 | -73.5% |
| Taxes, remuneration and social security | 45 | €803 | €7,069 | +€6,267 | +780.6% |
| Taxes | 450/3 | €803 | €7,069 | +€6,267 | +780.6% |
| Other amounts payable | 47/48 | €6,671 | €6,486 | -€186 | -2.8% |
| Accrued charges and deferred income | 492/3 | - | €452 | +€452 | |
| Other operating charges | 640/8 | €2,481 | €942 | -€1,539 | -62.0% |
| Gross operating margin | 9900 | -€10,627 | €7,144 | +€17,771 | |
| Operating profit (loss) | 9901 | -€13,108 | €6,201 | +€19,309 | |
| Financial income | 75/76B | - | €136 | +€136 | |
| Recurring financial income | 75 | - | €136 | +€136 | |
| Financial charges | 65/66B | €98 | €2,967 | +€2,869 | +2927.5% |
| Recurring financial charges | 65 | €98 | €2,967 | +€2,869 | +2927.5% |
| Profit (loss) for the period before taxes | 9903 | -€13,206 | €3,370 | +€16,576 | |
| Income taxes | 67/77 | €109 | €1,567 | +€1,458 | +1338.1% |
| Profit (loss) for the period | 9904 | -€13,315 | €1,803 | +€15,118 | |
| Profit (loss) for the period to be appropriated | 9905 | -€13,315 | €1,803 | +€15,118 |
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 30 September 2026 via checked.be.