BEE Real: 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.
What changed
BEE Real
NACE 16.210, Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€3,973
2024 · €11,399-€15,372
Equity
€1.1m
2024 · €1.1m-€3,973
Cash
€15,626
2024 · €13,458+€2,168
Balance sheet total
€1.1m
2024 · €1.1m+€16,859
Largest movements
Assets
- Tangible fixed assets +€17,593
up €17,593 (+1.6%), from €1.1m to €1.1m
Equity and liabilities
- Other debts +€20,362
up €20,362, from €0 to €20,362
Income statement
- Services and other goods +€18,113
up €18,113, from €0 to €18,113
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.
Result 2024
€11,399
Other operating income
+€1,265
Goods and materials
-€1,555
Services and other goods
-€18,113
Other operating charges
+€211
Financial charges
-€1,332
Taxes
+€4,150
Result 2025
-€3,973
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.
From operations
+€19,760
Investment
-€17,593
Financing
€0
Cash 2024
€13,458
From operations (derived)
+€19,760
Net result for the year
-€3,973
Receivables within one year
+€2,901
Trade debts
+€4,621
Tax, wage and social debts
-€4,150
Other debts
+€20,362
Investment (derived)
-€17,593
Investment in fixed assets (net)
-€17,593
Cash 2025
€15,626
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,098,426 | €1,115,285 | +€16,859 | +1.5% |
| Fixed assets | 21/28 | €1,070,370 | €1,087,963 | +€17,593 | +1.6% |
| Intangible fixed assets | 21 | €0 | - | = | |
| Tangible fixed assets | 22/27 | €1,070,370 | €1,087,963 | +€17,593 | +1.6% |
| Other tangible fixed assets | 26 | €1,070,370 | €1,087,963 | +€17,593 | +1.6% |
| Current assets | 29/58 | €28,056 | €27,322 | -€734 | -2.6% |
| Stocks and contracts in progress | 3 | €0 | €0 | = | |
| Amounts receivable within one year | 40/41 | €14,598 | €11,696 | -€2,901 | -19.9% |
| Trade receivables | 40 | €0 | €8,265 | +€8,265 | |
| Other amounts receivable | 41 | €14,598 | €3,431 | -€11,166 | -76.5% |
| Cash at bank and in hand | 54/58 | €13,458 | €15,626 | +€2,168 | +16.1% |
| Total equity and liabilities | 10/49 | €1,098,426 | €1,115,285 | +€16,859 | +1.5% |
| Equity | 10/15 | €1,092,611 | €1,088,637 | -€3,973 | -0.4% |
| Contributions | 10/11 | €1,068,088 | €1,068,088 | = | 0.0% |
| Capital | 10 | €1,068,088 | €1,068,088 | = | 0.0% |
| Issued capital | 100 | €1,068,088 | €1,068,088 | = | 0.0% |
| Reserves | 13 | €1,226 | €1,226 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,226 | €1,226 | = | 0.0% |
| Legal reserve | 130 | €1,226 | €1,226 | = | 0.0% |
| Profit (loss) carried forward | 14 | €23,296 | €19,323 | -€3,973 | -17.1% |
| Amounts payable | 17/49 | €5,815 | €26,648 | +€20,832 | +358.2% |
| Amounts payable within one year | 42/48 | €5,815 | €26,648 | +€20,832 | +358.2% |
| Trade debts | 44 | €1,665 | €6,286 | +€4,621 | +277.5% |
| Suppliers | 440/4 | €1,665 | €6,286 | +€4,621 | +277.5% |
| Taxes, remuneration and social security | 45 | €4,150 | €0 | -€4,150 | -100.0% |
| Taxes | 450/3 | €4,150 | €0 | -€4,150 | -100.0% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €0 | €20,362 | +€20,362 | |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Operating income | 70/76A | €17,593 | €18,858 | +€1,265 | +7.2% |
| Turnover | 70 | €0 | - | = | |
| Other operating income | 74 | €0 | €1,265 | +€1,265 | |
| Non-recurring operating income | 76A | €17,593 | €17,593 | = | 0.0% |
| Operating charges | 60/66A | €2,001 | €21,457 | +€19,456 | +972.4% |
| Goods for resale, raw materials and consumables | 60 | €0 | €1,555 | +€1,555 | |
| Purchases | 600/8 | €0 | €1,555 | +€1,555 | |
| Services and other goods | 61 | €0 | €18,113 | +€18,113 | |
| Remuneration, social security and pensions | 62 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €0 | - | = | |
| Other operating charges | 640/8 | €2,001 | €1,790 | -€211 | -10.6% |
| Operating profit (loss) | 9901 | €15,592 | -€2,599 | -€18,191 | |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Income from current assets | 751 | €0 | - | = | |
| Other financial income | 752/9 | €0 | - | = | |
| Financial charges | 65/66B | €43 | €1,374 | +€1,332 | +3111.3% |
| Recurring financial charges | 65 | €43 | €1,374 | +€1,332 | +3111.3% |
| Debt charges | 650 | €0 | - | = | |
| Other financial charges | 652/9 | €43 | €1,374 | +€1,332 | +3111.3% |
| Profit (loss) for the period before taxes | 9903 | €15,549 | -€3,974 | -€19,523 | |
| Income taxes | 67/77 | €4,150 | -€0 | -€4,150 | |
| Taxes | 670/3 | €4,150 | €0 | -€4,150 | -100.0% |
| Tax adjustments and reversals of tax provisions | 77 | - | €0 | +€0 | |
| Profit (loss) for the period | 9904 | €11,399 | -€3,973 | -€15,372 | |
| Profit (loss) for the period to be appropriated | 9905 | €11,399 | -€3,973 | -€15,372 |
Source: filed annual accounts (NBB), fiscal years ended 28 December 2024 and 28 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.