BEECONN: 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.
BEECONN
Largest movements
- Cash -€5,141
down €5,141 (-44.2%), from €11,623 to €6,482
mainly Net result for the year (-€5,296) and Receivables within one year (-€687)
- Tangible fixed assets -€859
down €859 (-57.5%), from €1,495 to €636
- Receivables within one year +€687
up €687 (+7.7%), from €8,934 to €9,621
- Profit (loss) carried forward -€5,296
down €5,296 (-9.7%), from -€54,341 to -€59,637
- Gross operating margin -€4,416
down €4,416, from €809 to -€3,607
- Financial charges +€211
up €211 (+243.9%), from €86 to €297
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 | €22,051 | €16,738 | -€5,313 | -24.1% |
| Fixed assets | 21/28 | €1,495 | €636 | -€859 | -57.5% |
| Tangible fixed assets | 22/27 | €1,495 | €636 | -€859 | -57.5% |
| Plant, machinery and equipment | 23 | €1,495 | €636 | -€859 | -57.5% |
| Current assets | 29/58 | €20,556 | €16,103 | -€4,454 | -21.7% |
| Amounts receivable within one year | 40/41 | €8,934 | €9,621 | +€687 | +7.7% |
| Other amounts receivable | 41 | €8,934 | €9,621 | +€687 | +7.7% |
| Cash at bank and in hand | 54/58 | €11,623 | €6,482 | -€5,141 | -44.2% |
| Total equity and liabilities | 10/49 | €22,051 | €16,738 | -€5,313 | -24.1% |
| Equity | 10/15 | -€33,826 | -€39,121 | -€5,296 | -15.7% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Outside capital | 11 | €20,000 | €20,000 | = | 0.0% |
| Other | 1109/19 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €515 | €515 | = | 0.0% |
| Non-distributable reserves | 130/1 | €515 | €515 | = | 0.0% |
| Reserves not available under the articles | 1311 | €515 | €515 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€54,341 | -€59,637 | -€5,296 | -9.7% |
| Amounts payable | 17/49 | €55,877 | €55,860 | -€17 | 0.0% |
| Amounts payable within one year | 42/48 | €55,877 | €55,860 | -€17 | 0.0% |
| Trade debts | 44 | - | €30 | +€30 | |
| Suppliers | 440/4 | - | €30 | +€30 | |
| Other amounts payable | 47/48 | €55,877 | €55,830 | -€47 | -0.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €859 | €859 | = | 0.0% |
| Other operating charges | 640/8 | €505 | €533 | +€27 | +5.4% |
| Gross operating margin | 9900 | €809 | -€3,607 | -€4,416 | |
| Operating profit (loss) | 9901 | -€555 | -€4,998 | -€4,443 | -799.9% |
| Financial charges | 65/66B | €86 | €297 | +€211 | +243.9% |
| Recurring financial charges | 65 | €86 | €297 | +€211 | +243.9% |
| Profit (loss) for the period before taxes | 9903 | -€642 | -€5,296 | -€4,654 | -725.0% |
| Profit (loss) for the period | 9904 | -€642 | -€5,296 | -€4,654 | -725.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€642 | -€5,296 | -€4,654 | -725.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 2 October 2026 via checked.be.