BEECKMAN DE VOS: what changed
What changed
BEECKMAN DE VOS
NACE 66.210, Risk and damage evaluation
filed annual accounts (NBB)
Net result for the year
€146,759
2024 · €77,308+€69,451
Equity
€917,656
2024 · €770,897+€146,759
Cash
€1.0m
2024 · €1.2m-€181,613
Balance sheet total
€1.5m
2024 · €1.6m-€62,685
Largest movements
Assets
- Cash -€181,613
down €181,613 (-15.2%), from €1.2m to €1.0m
mainly Trade debts (-€283,575) and Receivables within one year (-€148,985)
- Receivables within one year +€148,985
up €148,985 (+49.9%), from €298,369 to €447,353
of which Trade receivables: +€169,638
- Intangible fixed assets -€23,000
down €23,000 (-70.7%), from €32,515 to €9,515
Equity and liabilities
- Trade debts -€283,575
down €283,575 (-42.9%), from €661,107 to €377,531
- Reserves +€146,759
up €146,759 (+20.7%), from €708,924 to €855,683
of which Distributable reserves: +€146,759
- Accrued charges and deferred income +€64,781
new in 2025: €64,781
Income statement
- Gross operating margin +€110,387
up €110,387 (+9.2%), from €1.2m to €1.3m
- Staff costs +€33,956
up €33,956 (+3.5%), from €979,967 to €1.0m
- Taxes +€24,453
up €24,453 (+72.0%), from €33,983 to €58,436
- Financial charges +€22,170
up €22,170 (+148%), from €15,005 to €37,175
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€77,308
Gross operating margin
+€110,387
Staff costs
-€33,956
Depreciation
-€6,524
Other operating charges
+€3,483
Other operating items
+€52,895
Financial income
-€10,210
Financial charges
-€22,170
Taxes
-€24,453
Result 2025
€146,759
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
-€175,190
Investment
-€6,422
Financing
€0
Cash 2024
€1.2m
From operations (derived)
-€175,190
Net result for the year
+€146,759
Depreciation
+€40,853
Receivables within one year
-€148,985
Deferred charges and accrued income
-€4,373
Trade debts
-€283,575
Tax, wage and social debts
+€9,350
Accrued charges and deferred income
+€64,781
Investment (derived)
-€6,422
Investment in fixed assets (net)
-€6,422
Cash 2025
€1.0m
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,609,968 | €1,547,283 | -€62,685 | -3.9% |
| Fixed assets | 21/28 | €101,440 | €67,009 | -€34,430 | -33.9% |
| Intangible fixed assets | 21 | €32,515 | €9,515 | -€23,000 | -70.7% |
| Tangible fixed assets | 22/27 | €68,474 | €57,044 | -€11,430 | -16.7% |
| Plant, machinery and equipment | 23 | €5,361 | €4,793 | -€568 | -10.6% |
| Furniture and vehicles | 24 | €63,113 | €52,251 | -€10,862 | -17.2% |
| Financial fixed assets | 28 | €450 | €450 | = | 0.0% |
| Current assets | 29/58 | €1,508,528 | €1,480,274 | -€28,255 | -1.9% |
| Amounts receivable within one year | 40/41 | €298,369 | €447,353 | +€148,985 | +49.9% |
| Trade receivables | 40 | €274,195 | €443,834 | +€169,638 | +61.9% |
| Other amounts receivable | 41 | €24,173 | €3,520 | -€20,654 | -85.4% |
| Cash at bank and in hand | 54/58 | €1,198,539 | €1,016,927 | -€181,613 | -15.2% |
| Deferred charges and accrued income | 490/1 | €11,620 | €15,993 | +€4,373 | +37.6% |
| Total equity and liabilities | 10/49 | €1,609,968 | €1,547,283 | -€62,685 | -3.9% |
| Equity | 10/15 | €770,897 | €917,656 | +€146,759 | +19.0% |
| Contributions | 10/11 | €61,973 | €61,973 | = | 0.0% |
| Capital | 10 | €61,973 | €61,973 | = | 0.0% |
| Issued capital | 100 | €61,973 | €61,973 | = | 0.0% |
| Reserves | 13 | €708,924 | €855,683 | +€146,759 | +20.7% |
| Non-distributable reserves | 130/1 | €6,197 | €6,197 | = | 0.0% |
| Legal reserve | 130 | €6,197 | €6,197 | = | 0.0% |
| Distributable reserves | 133 | €702,727 | €849,486 | +€146,759 | +20.9% |
| Amounts payable | 17/49 | €839,071 | €629,627 | -€209,444 | -25.0% |
| Amounts payable within one year | 42/48 | €839,071 | €564,846 | -€274,225 | -32.7% |
| Trade debts | 44 | €661,107 | €377,531 | -€283,575 | -42.9% |
| Suppliers | 440/4 | €661,107 | €377,531 | -€283,575 | -42.9% |
| Taxes, remuneration and social security | 45 | €177,964 | €187,314 | +€9,350 | +5.3% |
| Taxes | 450/3 | €8,200 | €0 | -€8,200 | -100% |
| Remuneration and social security | 454/9 | €169,764 | €187,314 | +€17,550 | +10.3% |
| Accrued charges and deferred income | 492/3 | - | €64,781 | +€64,781 | |
| Non-recurring operating income | 76A | €24,309 | €3,752 | -€20,558 | -84.6% |
| Remuneration, social security and pensions | 62 | €979,967 | €1,013,923 | +€33,956 | +3.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €34,328 | €40,853 | +€6,524 | +19.0% |
| Other operating charges | 640/8 | €16,119 | €12,635 | -€3,483 | -21.6% |
| Non-recurring operating charges | 66A | €55,611 | €2,716 | -€52,895 | -95.1% |
| Gross operating margin | 9900 | €1,196,530 | €1,306,917 | +€110,387 | +9.2% |
| Operating profit (loss) | 9901 | €110,506 | €236,790 | +€126,285 | +114% |
| Financial income | 75/76B | €15,790 | €5,579 | -€10,210 | -64.7% |
| Recurring financial income | 75 | €15,790 | €5,579 | -€10,210 | -64.7% |
| Financial charges | 65/66B | €15,005 | €37,175 | +€22,170 | +148% |
| Recurring financial charges | 65 | €15,005 | €37,175 | +€22,170 | +148% |
| Profit (loss) for the period before taxes | 9903 | €111,291 | €205,195 | +€93,904 | +84.4% |
| Income taxes | 67/77 | €33,983 | €58,436 | +€24,453 | +72.0% |
| Profit (loss) for the period | 9904 | €77,308 | €146,759 | +€69,451 | +89.8% |
| Profit (loss) for the period to be appropriated | 9905 | €77,308 | €146,759 | +€69,451 | +89.8% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.