BEECKVLIET: 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.
BEECKVLIET
Largest movements
- Tangible fixed assets -€14,392
down €14,392 (-2.0%), from €704,658 to €690,265
- Accrued charges and deferred income -€27,083
down €27,083 (-4.4%), from €618,403 to €591,319
- Profit (loss) carried forward +€7,107
up €7,107 (+84.1%), from -€8,452 to -€1,346
No income-statement line moved by more than 1% of the activity.
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 | €709,468 | €695,090 | -€14,379 | -2.0% |
| Fixed assets | 21/28 | €704,658 | €690,265 | -€14,392 | -2.0% |
| Tangible fixed assets | 22/27 | €704,658 | €690,265 | -€14,392 | -2.0% |
| Other tangible fixed assets | 26 | €704,658 | €690,265 | -€14,392 | -2.0% |
| Current assets | 29/58 | €4,811 | €4,824 | +€14 | +0.3% |
| Amounts receivable within one year | 40/41 | €4,713 | €4,713 | = | 0.0% |
| Trade receivables | 40 | €3,463 | €3,463 | = | 0.0% |
| Other amounts receivable | 41 | €1,250 | €1,250 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €97 | €111 | +€14 | +14.2% |
| Total equity and liabilities | 10/49 | €709,468 | €695,090 | -€14,379 | -2.0% |
| Equity | 10/15 | €6,548 | €13,654 | +€7,107 | +108.5% |
| Contributions | 10/11 | €15,000 | €15,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€8,452 | -€1,346 | +€7,107 | +84.1% |
| Amounts payable | 17/49 | €702,921 | €681,435 | -€21,485 | -3.1% |
| Amounts payable within one year | 42/48 | €84,518 | €90,116 | +€5,598 | +6.6% |
| Trade debts | 44 | €398 | €469 | +€71 | +17.8% |
| Suppliers | 440/4 | €398 | €469 | +€71 | +17.8% |
| Other amounts payable | 47/48 | €84,120 | €89,647 | +€5,527 | +6.6% |
| Accrued charges and deferred income | 492/3 | €618,403 | €591,319 | -€27,083 | -4.4% |
| Non-recurring operating income | 76A | €27,083 | €27,083 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,392 | €14,392 | -€0 | 0.0% |
| Other operating charges | 640/8 | €505 | €629 | +€123 | +24.4% |
| Gross operating margin | 9900 | €26,486 | €26,470 | -€16 | -0.1% |
| Operating profit (loss) | 9901 | €11,588 | €11,449 | -€139 | -1.2% |
| Financial charges | 65/66B | €4,371 | €4,342 | -€29 | -0.7% |
| Recurring financial charges | 65 | €4,371 | €4,342 | -€29 | -0.7% |
| Profit (loss) for the period before taxes | 9903 | €7,217 | €7,107 | -€110 | -1.5% |
| Profit (loss) for the period | 9904 | €7,217 | €7,107 | -€110 | -1.5% |
| Profit (loss) for the period to be appropriated | 9905 | €7,217 | €7,107 | -€110 | -1.5% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.