Beehive Spaces: 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.
Beehive Spaces
Largest movements
- Tangible fixed assets -€5,172
down €5,172 (-21.8%), from €23,693 to €18,521
- Receivables within one year -€3,611
down €3,611 (-26.9%), from €13,442 to €9,831
of which Other amounts receivable: -€4,898
- Trade debts -€30,389
down €30,389 (-95.9%), from €31,677 to €1,288
- Other debts +€14,282
up €14,282 (+958%), from €1,491 to €15,773
- Profit (loss) carried forward +€5,872
up €5,872 (+1,696%), from €346 to €6,218
- Tax, wage and social debts +€1,490
up €1,490 (+1,291%), from €115 to €1,606
- Gross operating margin +€10,615
up €10,615 (+307%), from €3,457 to €14,071
- Depreciation +€3,004
up €3,004 (+139%), from €2,168 to €5,172
- Staff costs +€1,616
new in 2024: €1,616
- Taxes +€1,375
up €1,375 (+1,191%), from €115 to €1,490
- Financial income +€687
new in 2024: €687
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 | €37,168 | €28,424 | -€8,744 | -23.5% |
| Fixed assets | 21/28 | €23,693 | €18,521 | -€5,172 | -21.8% |
| Tangible fixed assets | 22/27 | €23,693 | €18,521 | -€5,172 | -21.8% |
| Furniture and vehicles | 24 | €23,693 | €18,521 | -€5,172 | -21.8% |
| Current assets | 29/58 | €13,475 | €9,903 | -€3,572 | -26.5% |
| Amounts receivable within one year | 40/41 | €13,442 | €9,831 | -€3,611 | -26.9% |
| Trade receivables | 40 | €8,000 | €9,287 | +€1,287 | +16.1% |
| Other amounts receivable | 41 | €5,442 | €544 | -€4,898 | -90.0% |
| Cash at bank and in hand | 54/58 | €32 | €72 | +€40 | +122% |
| Total equity and liabilities | 10/49 | €37,168 | €28,424 | -€8,744 | -23.5% |
| Equity | 10/15 | €3,885 | €9,758 | +€5,872 | +151% |
| Contributions | 10/11 | €3,539 | €3,539 | = | 0.0% |
| Profit (loss) carried forward | 14 | €346 | €6,218 | +€5,872 | +1,696% |
| Amounts payable | 17/49 | €33,283 | €18,667 | -€14,616 | -43.9% |
| Amounts payable within one year | 42/48 | €33,283 | €18,667 | -€14,616 | -43.9% |
| Trade debts | 44 | €31,677 | €1,288 | -€30,389 | -95.9% |
| Suppliers | 440/4 | €31,677 | €1,288 | -€30,389 | -95.9% |
| Taxes, remuneration and social security | 45 | €115 | €1,606 | +€1,490 | +1,291% |
| Taxes | 450/3 | €115 | €1,606 | +€1,490 | +1,291% |
| Other amounts payable | 47/48 | €1,491 | €15,773 | +€14,282 | +958% |
| Remuneration, social security and pensions | 62 | - | €1,616 | +€1,616 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,168 | €5,172 | +€3,004 | +139% |
| Other operating charges | 640/8 | €740 | €500 | -€240 | -32.5% |
| Gross operating margin | 9900 | €3,457 | €14,071 | +€10,615 | +307% |
| Operating profit (loss) | 9901 | €549 | €6,784 | +€6,235 | +1,136% |
| Financial income | 75/76B | - | €687 | +€687 | |
| Recurring financial income | 75 | - | €687 | +€687 | |
| Financial charges | 65/66B | €87 | €109 | +€22 | +24.8% |
| Recurring financial charges | 65 | €87 | €109 | +€22 | +24.8% |
| Profit (loss) for the period before taxes | 9903 | €462 | €7,363 | +€6,901 | +1,495% |
| Income taxes | 67/77 | €115 | €1,490 | +€1,375 | +1,191% |
| Profit (loss) for the period | 9904 | €346 | €5,872 | +€5,526 | +1,596% |
| Profit (loss) for the period to be appropriated | 9905 | €346 | €5,872 | +€5,526 | +1,596% |
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 20 October 2026 via checked.be.