BEE-T SERVICES: 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.
BEE-T SERVICES
Largest movements
- Receivables within one year +€125,187
up €125,187 (+413%), from €30,343 to €155,530
of which Trade receivables: +€119,727
- Cash +€11,797
up €11,797 (+1,008%), from €1,170 to €12,967
mainly Other debts (+€47,718) and Tax, wage and social debts (+€36,686)
- Tangible fixed assets -€11,464
down €11,464 (-17.6%), from €65,246 to €53,782
- Other debts +€47,718
up €47,718 (+234%), from €20,379 to €68,098
- Tax, wage and social debts +€36,686
up €36,686 (+229%), from €15,995 to €52,682
of which Remuneration and social security: +€34,302
- Profit (loss) carried forward +€14,326
up €14,326 (+47.2%), from €30,337 to €44,663
- Trade debts +€11,074
up €11,074 (+44.2%), from €25,046 to €36,121
- Debts after one year +€10,754
new in 2024: €10,754
- Turnover -€292,364
no longer reported in 2024 (was €292,364)
- Purchases and services -€213,608
no longer reported in 2024 (was €213,608)
- Gross operating margin +€77,672
up €77,672 (+98.0%), from €79,283 to €156,955
- Staff costs +€75,651
up €75,651 (+222%), from €34,067 to €109,718
- Taxes +€6,690
new in 2024: €6,690
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.
Derived cash bridge
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 | €96,758 | €222,279 | +€125,520 | +130% |
| Fixed assets | 21/28 | €65,246 | €53,782 | -€11,464 | -17.6% |
| Tangible fixed assets | 22/27 | €65,246 | €53,782 | -€11,464 | -17.6% |
| Furniture and vehicles | 24 | €65,246 | €53,782 | -€11,464 | -17.6% |
| Current assets | 29/58 | €31,513 | €168,497 | +€136,984 | +435% |
| Amounts receivable within one year | 40/41 | €30,343 | €155,530 | +€125,187 | +413% |
| Trade receivables | 40 | €25,142 | €144,869 | +€119,727 | +476% |
| Other amounts receivable | 41 | €5,200 | €10,661 | +€5,460 | +105% |
| Cash at bank and in hand | 54/58 | €1,170 | €12,967 | +€11,797 | +1,008% |
| Total equity and liabilities | 10/49 | €96,758 | €222,279 | +€125,520 | +130% |
| Equity | 10/15 | €35,337 | €49,663 | +€14,326 | +40.5% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Capital | 10 | €5,000 | €5,000 | = | 0.0% |
| Issued capital | 100 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €30,337 | €44,663 | +€14,326 | +47.2% |
| Amounts payable | 17/49 | €61,421 | €172,615 | +€111,194 | +181% |
| Amounts payable after more than one year | 17 | - | €10,754 | +€10,754 | |
| Financial debts | 170/4 | - | €10,754 | +€10,754 | |
| Amounts payable within one year | 42/48 | €61,421 | €161,862 | +€100,441 | +164% |
| Current portion of amounts payable after more than one year | 42 | - | €4,962 | +€4,962 | |
| Trade debts | 44 | €25,046 | €36,121 | +€11,074 | +44.2% |
| Suppliers | 440/4 | €25,046 | €36,121 | +€11,074 | +44.2% |
| Taxes, remuneration and social security | 45 | €15,995 | €52,682 | +€36,686 | +229% |
| Taxes | 450/3 | €2,198 | €4,582 | +€2,384 | +108% |
| Remuneration and social security | 454/9 | €13,798 | €48,100 | +€34,302 | +249% |
| Other amounts payable | 47/48 | €20,379 | €68,098 | +€47,718 | +234% |
| Turnover | 70 | €292,364 | - | -€292,364 | |
| Goods, raw materials, services and sundry goods | 60/61 | €213,608 | - | -€213,608 | |
| Remuneration, social security and pensions | 62 | €34,067 | €109,718 | +€75,651 | +222% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €19,117 | €19,150 | +€33 | +0.2% |
| Other operating charges | 640/8 | €3,233 | €5,055 | +€1,823 | +56.4% |
| Gross operating margin | 9900 | €79,283 | €156,955 | +€77,672 | +98.0% |
| Operating profit (loss) | 9901 | €22,866 | €23,032 | +€165 | +0.7% |
| Financial income | 75/76B | €0 | €0 | -€0 | -54.2% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -54.2% |
| Financial charges | 65/66B | €173 | €1,637 | +€1,463 | +845% |
| Recurring financial charges | 65 | €173 | €1,637 | +€1,463 | +845% |
| Profit (loss) for the period before taxes | 9903 | €22,694 | €21,395 | -€1,298 | -5.7% |
| Income taxes | 67/77 | - | €6,690 | +€6,690 | |
| Profit (loss) for the period | 9904 | €22,694 | €14,705 | -€7,988 | -35.2% |
| Profit (loss) for the period to be appropriated | 9905 | €22,694 | €14,705 | -€7,988 | -35.2% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 16 October 2026 via checked.be.