BEEKER HIGH VOLTAGE CONSULTANCY: what changed
BEEKER HIGH VOLTAGE CONSULTANCY
Largest movements
- Cash -€43,156
down €43,156 (-17.1%), from €252,563 to €209,407
mainly Other debts (-€85,433) and Contributions, distributions and other (-€47,607)
- Receivables within one year -€5,826
down €5,826 (-16.4%), from €35,429 to €29,603
of which Other amounts receivable: -€9,256
- Other debts -€85,433
down €85,433 (-67.0%), from €127,500 to €42,067
- Reserves +€36,620
up €36,620 (+30.8%), from €119,077 to €155,697
of which Distributable reserves: +€36,620
- Gross operating margin +€31,089
up €31,089 (+32.3%), from €96,350 to €127,439
- Taxes +€14,149
up €14,149 (+51.3%), from €27,605 to €41,754
- Financial income -€2,217
down €2,217 (-100%), from €2,217 to €0
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €287,992 | €240,258 | -€47,734 | -16.6% |
| Fixed assets | 21/28 | - | €1,248 | +€1,248 | |
| Tangible fixed assets | 22/27 | - | €1,248 | +€1,248 | |
| Furniture and vehicles | 24 | - | €1,248 | +€1,248 | |
| Current assets | 29/58 | €287,992 | €239,010 | -€48,982 | -17.0% |
| Amounts receivable within one year | 40/41 | €35,429 | €29,603 | -€5,826 | -16.4% |
| Trade receivables | 40 | €25,635 | €29,065 | +€3,430 | +13.4% |
| Other amounts receivable | 41 | €9,794 | €538 | -€9,256 | -94.5% |
| Cash at bank and in hand | 54/58 | €252,563 | €209,407 | -€43,156 | -17.1% |
| Total equity and liabilities | 10/49 | €287,992 | €240,258 | -€47,734 | -16.6% |
| Equity | 10/15 | €137,677 | €174,297 | +€36,620 | +26.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €119,077 | €155,697 | +€36,620 | +30.8% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €117,217 | €153,837 | +€36,620 | +31.2% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €150,316 | €65,962 | -€84,354 | -56.1% |
| Amounts payable within one year | 42/48 | €150,316 | €65,962 | -€84,354 | -56.1% |
| Trade debts | 44 | €316 | €0 | -€316 | -100% |
| Suppliers | 440/4 | €316 | €0 | -€316 | -100% |
| Taxes, remuneration and social security | 45 | €22,500 | €23,895 | +€1,395 | +6.2% |
| Taxes | 450/3 | €22,500 | €23,895 | +€1,395 | +6.2% |
| Other amounts payable | 47/48 | €127,500 | €42,067 | -€85,433 | -67.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €112 | +€112 | |
| Other operating charges | 640/8 | €852 | €883 | +€31 | +3.6% |
| Gross operating margin | 9900 | €96,350 | €127,439 | +€31,089 | +32.3% |
| Operating profit (loss) | 9901 | €95,498 | €126,444 | +€30,946 | +32.4% |
| Financial income | 75/76B | €2,217 | €0 | -€2,217 | -100% |
| Recurring financial income | 75 | €2,217 | €0 | -€2,217 | -100% |
| Financial charges | 65/66B | €502 | €463 | -€38 | -7.6% |
| Recurring financial charges | 65 | €502 | €463 | -€38 | -7.6% |
| Profit (loss) for the period before taxes | 9903 | €97,214 | €125,981 | +€28,767 | +29.6% |
| Income taxes | 67/77 | €27,605 | €41,754 | +€14,149 | +51.3% |
| Profit (loss) for the period | 9904 | €69,609 | €84,227 | +€14,618 | +21.0% |
| Profit (loss) for the period to be appropriated | 9905 | €69,609 | €84,227 | +€14,618 | +21.0% |
Next steps
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.