Beeldwolf: 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.
Beeldwolf
Largest movements
- Cash -€6,913
down €6,913 (-17.6%), from €39,218 to €32,306
mainly Investment in fixed assets (net) (-€8,780) and Receivables within one year (-€4,104)
- Tangible fixed assets +€5,236
up €5,236 (+103.4%), from €5,065 to €10,301
of which Furniture and vehicles: +€3,740
- Receivables within one year +€4,104
up €4,104 (+74.1%), from €5,540 to €9,644
- Tax, wage and social debts +€2,084
up €2,084 (+33.8%), from €6,161 to €8,245
- Other debts +€764
up €764 (+1.6%), from €48,868 to €49,632
- Trade debts -€669
down €669 (-67.9%), from €985 to €317
- Gross operating margin +€16,691
up €16,691, from -€10,845 to €5,846
- Depreciation +€919
up €919 (+35.0%), from €2,624 to €3,544
- Other operating charges +€567
up €567 (+40.5%), from €1,400 to €1,968
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.
Cash bridge derived
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 | €49,823 | €52,250 | +€2,427 | +4.9% |
| Fixed assets | 21/28 | €5,065 | €10,301 | +€5,236 | +103.4% |
| Tangible fixed assets | 22/27 | €5,065 | €10,301 | +€5,236 | +103.4% |
| Furniture and vehicles | 24 | €3,316 | €7,056 | +€3,740 | +112.8% |
| Other tangible fixed assets | 26 | €1,749 | €3,245 | +€1,496 | +85.6% |
| Current assets | 29/58 | €44,758 | €41,949 | -€2,809 | -6.3% |
| Amounts receivable within one year | 40/41 | €5,540 | €9,644 | +€4,104 | +74.1% |
| Trade receivables | 40 | €5,540 | €9,644 | +€4,104 | +74.1% |
| Cash at bank and in hand | 54/58 | €39,218 | €32,306 | -€6,913 | -17.6% |
| Total equity and liabilities | 10/49 | €49,823 | €52,250 | +€2,427 | +4.9% |
| Equity | 10/15 | -€6,191 | -€5,944 | +€248 | +4.0% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€11,191 | -€10,944 | +€248 | +2.2% |
| Amounts payable | 17/49 | €56,014 | €58,194 | +€2,180 | +3.9% |
| Amounts payable within one year | 42/48 | €56,014 | €58,194 | +€2,180 | +3.9% |
| Trade debts | 44 | €985 | €317 | -€669 | -67.9% |
| Suppliers | 440/4 | €985 | €317 | -€669 | -67.9% |
| Taxes, remuneration and social security | 45 | €6,161 | €8,245 | +€2,084 | +33.8% |
| Taxes | 450/3 | €6,161 | €8,245 | +€2,084 | +33.8% |
| Other amounts payable | 47/48 | €48,868 | €49,632 | +€764 | +1.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,624 | €3,544 | +€919 | +35.0% |
| Other operating charges | 640/8 | €1,400 | €1,968 | +€567 | +40.5% |
| Gross operating margin | 9900 | -€10,845 | €5,846 | +€16,691 | |
| Operating profit (loss) | 9901 | -€14,870 | €335 | +€15,204 | |
| Financial income | 75/76B | €104 | €129 | +€25 | +24.1% |
| Recurring financial income | 75 | €104 | €129 | +€25 | +24.1% |
| Financial charges | 65/66B | €39 | €50 | +€11 | +27.1% |
| Recurring financial charges | 65 | €39 | €50 | +€11 | +27.1% |
| Profit (loss) for the period before taxes | 9903 | -€14,805 | €414 | +€15,219 | |
| Income taxes | 67/77 | €240 | €166 | -€74 | -30.8% |
| Profit (loss) for the period | 9904 | -€15,045 | €248 | +€15,293 | |
| Profit (loss) for the period to be appropriated | 9905 | -€15,045 | €248 | +€15,293 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 October 2026 via checked.be.