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BEEPA: 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

BEEPA

BE 0792.863.152
NACE 49.330, On-demand passenger transport by chauffeured vehicle
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€14,480
2024 · €9,051+€5,429
Equity
€36,968
2024 · €22,489+€14,480
Cash
€993
2024 · €1,833-€840
Balance sheet total
€198,584
2024 · €82,151+€116,433

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets +€118,844

    up €118,844 (+243.1%), from €48,882 to €167,726

    of which Leasing and similar rights: +€110,103

  • Receivables within one year +€2,782

    up €2,782 (+43.2%), from €6,443 to €9,225

    of which Other amounts receivable: +€4,277

  • Deferred charges and accrued income -€2,193

    down €2,193 (-65.3%), from €3,361 to €1,167

  • Current investments -€2,160

    down €2,160 (-10.0%), from €21,633 to €19,473

Equity and liabilities
  • Debts after one year +€85,571

    up €85,571 (+303.8%), from €28,166 to €113,737

  • Current portion of long-term debt +€23,736

    up €23,736 (+276.2%), from €8,592 to €32,328

  • Reserves +€14,480

    up €14,480 (+74.3%), from €19,489 to €33,968

  • Trade debts -€5,396

    down €5,396 (-50.9%), from €10,606 to €5,210

Income statement
  • Gross operating margin +€24,447

    up €24,447 (+78.5%), from €31,150 to €55,596

  • Depreciation +€11,746

    up €11,746 (+113.5%), from €10,347 to €22,093

  • Other operating charges +€5,194

    up €5,194 (+132.8%), from €3,912 to €9,106

  • Taxes +€1,528

    up €1,528 (+38.6%), from €3,959 to €5,487

  • Financial charges +€560

    up €560 (+14.4%), from €3,882 to €4,442

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 €9,051
Gross operating margin +€24,447
Depreciation -€11,746
Other operating charges -€5,194
Financial income +€10
Financial charges -€560
Taxes -€1,528
Result 2025 €14,480

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 +€28,630
Investment -€138,777
Financing +€109,307
Cash 2024 €1,833
Net result for the year +€14,480
Depreciation +€22,093
Receivables within one year -€2,782
Deferred charges and accrued income +€2,193
Trade debts -€5,396
Tax, wage and social debts -€1,716
Smaller working-capital items -€241
Investment in fixed assets (net) -€140,937
Current investments +€2,160
Debts after one year +€85,571
Current portion of long-term debt +€23,736
Cash 2025 €993
Every line side by side 43 lines
Line Code 2024 2025 Change %
Total assets 20/58 €82,151 €198,584 +€116,433 +141.7%
Fixed assets 21/28 €48,882 €167,726 +€118,844 +243.1%
Tangible fixed assets 22/27 €48,882 €167,726 +€118,844 +243.1%
Land and buildings 22 €9,390 €8,756 -€634 -6.8%
Plant, machinery and equipment 23 €2,954 €2,262 -€692 -23.4%
Furniture and vehicles 24 - €10,067 +€10,067
Leasing and similar rights 25 €36,537 €146,640 +€110,103 +301.3%
Current assets 29/58 €33,270 €30,859 -€2,411 -7.2%
Amounts receivable within one year 40/41 €6,443 €9,225 +€2,782 +43.2%
Trade receivables 40 €6,443 €4,948 -€1,495 -23.2%
Other amounts receivable 41 €0 €4,277 +€4,277
Current investments 50/53 €21,633 €19,473 -€2,160 -10.0%
Cash at bank and in hand 54/58 €1,833 €993 -€840 -45.8%
Deferred charges and accrued income 490/1 €3,361 €1,167 -€2,193 -65.3%
Total equity and liabilities 10/49 €82,151 €198,584 +€116,433 +141.7%
Equity 10/15 €22,489 €36,968 +€14,480 +64.4%
Contributions 10/11 €3,000 €3,000 = 0.0%
Reserves 13 €19,489 €33,968 +€14,480 +74.3%
Distributable reserves 133 €19,489 €33,968 +€14,480 +74.3%
Amounts payable 17/49 €59,663 €161,616 +€101,954 +170.9%
Amounts payable after more than one year 17 €28,166 €113,737 +€85,571 +303.8%
Financial debts 170/4 €28,166 €113,737 +€85,571 +303.8%
Amounts payable within one year 42/48 €31,435 €47,879 +€16,444 +52.3%
Current portion of amounts payable after more than one year 42 €8,592 €32,328 +€23,736 +276.2%
Trade debts 44 €10,606 €5,210 -€5,396 -50.9%
Suppliers 440/4 €10,606 €5,210 -€5,396 -50.9%
Advances received on contracts in progress 46 €0 - =
Taxes, remuneration and social security 45 €5,675 €3,959 -€1,716 -30.2%
Taxes 450/3 €5,675 €3,959 -€1,716 -30.2%
Other amounts payable 47/48 €6,561 €6,382 -€180 -2.7%
Accrued charges and deferred income 492/3 €62 €0 -€62 -100.0%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €10,347 €22,093 +€11,746 +113.5%
Other operating charges 640/8 €3,912 €9,106 +€5,194 +132.8%
Gross operating margin 9900 €31,150 €55,596 +€24,447 +78.5%
Operating profit (loss) 9901 €16,891 €24,398 +€7,507 +44.4%
Financial income 75/76B €1 €10 +€10 +1395.7%
Recurring financial income 75 €1 €10 +€10 +1395.7%
Financial charges 65/66B €3,882 €4,442 +€560 +14.4%
Recurring financial charges 65 €3,882 €4,442 +€560 +14.4%
Profit (loss) for the period before taxes 9903 €13,010 €19,967 +€6,957 +53.5%
Income taxes 67/77 €3,959 €5,487 +€1,528 +38.6%
Profit (loss) for the period 9904 €9,051 €14,480 +€5,429 +60.0%
Profit (loss) for the period to be appropriated 9905 €9,051 €14,480 +€5,429 +60.0%

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 30 September 2026 via checked.be.