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BEELDWERK: 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.

What changed

BEELDWERK

BE 0471.965.079
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€8,426
2024 · €4,654+€3,772
Equity
€3,124
2024 · -€5,302+€8,426
Cash
€5,068
2024 · €14+€5,054
Balance sheet total
€44,441
2024 · €44,321+€120

Largest movements

2024 to 2025
Assets
  • Cash +€5,054

    up €5,054 (+35714.3%), from €14 to €5,068

    mainly Net result for the year (+€8,426) and Depreciation (+€6,786)

  • Receivables within one year -€4,039

    down €4,039 (-27.7%), from €14,585 to €10,545

    of which Trade receivables: -€3,751

  • Tangible fixed assets -€894

    down €894 (-3.0%), from €29,722 to €28,828

    of which Other tangible fixed assets: -€5,944

Equity and liabilities
  • Profit (loss) carried forward +€14,676

    up €14,676 (+19.8%), from -€74,052 to -€59,376

  • Other debts -€8,376

    down €8,376 (-17.0%), from €49,270 to €40,894

  • Reserves -€6,250

    no longer reported in 2025 (was €6,250)

Income statement
  • Gross operating margin +€13,601

    up €13,601 (+259.9%), from €5,233 to €18,833

  • Depreciation +€6,786

    new in 2025: €6,786

  • Taxes +€2,923

    new in 2025: €2,923

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €4,654
Gross operating margin +€13,601
Depreciation -€6,786
Other operating charges -€163
Financial charges +€44
Taxes -€2,923
Result 2025 €8,426

Cash bridge derived

cash 2024 to 2025

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.

From operations +€10,946
Investment -€5,893
Financing €0
Cash 2024 €14
Net result for the year +€8,426
Depreciation +€6,786
Receivables within one year +€4,039
Trade debts -€352
Tax, wage and social debts +€423
Other debts -€8,376
Investment in fixed assets (net) -€5,893
Cash 2025 €5,068
Every line side by side 36 lines
Line Code 2024 2025 Change %
Total assets 20/58 €44,321 €44,441 +€120 +0.3%
Fixed assets 21/28 €29,722 €28,828 -€894 -3.0%
Tangible fixed assets 22/27 €29,722 €28,828 -€894 -3.0%
Furniture and vehicles 24 - €5,051 +€5,051
Other tangible fixed assets 26 €29,722 €23,778 -€5,944 -20.0%
Current assets 29/58 €14,599 €15,613 +€1,014 +6.9%
Amounts receivable within one year 40/41 €14,585 €10,545 -€4,039 -27.7%
Trade receivables 40 €14,017 €10,266 -€3,751 -26.8%
Other amounts receivable 41 €568 €280 -€288 -50.8%
Cash at bank and in hand 54/58 €14 €5,068 +€5,054 +35714.3%
Total equity and liabilities 10/49 €44,321 €44,441 +€120 +0.3%
Equity 10/15 -€5,302 €3,124 +€8,426
Contributions 10/11 €62,500 €62,500 = 0.0%
Capital 10 €62,500 €62,500 = 0.0%
Issued capital 100 €62,500 €62,500 = 0.0%
Reserves 13 €6,250 - -€6,250
Non-distributable reserves 130/1 €6,250 - -€6,250
Legal reserve 130 €6,250 - -€6,250
Profit (loss) carried forward 14 -€74,052 -€59,376 +€14,676 +19.8%
Amounts payable 17/49 €49,622 €41,317 -€8,305 -16.7%
Amounts payable within one year 42/48 €49,622 €41,317 -€8,305 -16.7%
Trade debts 44 €352 - -€352
Suppliers 440/4 €352 - -€352
Taxes, remuneration and social security 45 - €423 +€423
Taxes 450/3 - €423 +€423
Other amounts payable 47/48 €49,270 €40,894 -€8,376 -17.0%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 - €6,786 +€6,786
Other operating charges 640/8 €525 €688 +€163 +30.9%
Gross operating margin 9900 €5,233 €18,833 +€13,601 +259.9%
Operating profit (loss) 9901 €4,707 €11,359 +€6,652 +141.3%
Financial charges 65/66B €54 €10 -€44 -81.3%
Recurring financial charges 65 €54 €10 -€44 -81.3%
Profit (loss) for the period before taxes 9903 €4,654 €11,349 +€6,695 +143.9%
Income taxes 67/77 - €2,923 +€2,923
Profit (loss) for the period 9904 €4,654 €8,426 +€3,772 +81.1%
Profit (loss) for the period to be appropriated 9905 €4,654 €8,426 +€3,772 +81.1%

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 30 September 2026 via checked.be.