BeePulse: 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.
BeePulse
Largest movements
- Current investments +€100,000
new in 2025: €100,000
- Receivables within one year +€24,451
up €24,451 (+81.2%), from €30,125 to €54,575
- Tangible fixed assets +€2,775
up €2,775 (+59.3%), from €4,676 to €7,451
of which Plant, machinery and equipment: +€2,028
- Profit (loss) carried forward +€128,980
up €128,980 (+158.3%), from €81,481 to €210,461
- Gross operating margin +€66,696
up €66,696 (+64.3%), from €103,710 to €170,406
- Taxes +€16,374
up €16,374 (+78.3%), from €20,900 to €37,274
- Financial charges +€1,913
up €1,913 (+243.4%), from €786 to €2,700
From the 2024 result to the 2025 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 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €109,745 | €238,198 | +€128,453 | +117.0% |
| Fixed assets | 21/28 | €4,676 | €7,451 | +€2,775 | +59.3% |
| Tangible fixed assets | 22/27 | €4,676 | €7,451 | +€2,775 | +59.3% |
| Plant, machinery and equipment | 23 | €3,345 | €5,373 | +€2,028 | +60.6% |
| Furniture and vehicles | 24 | €1,331 | €2,077 | +€746 | +56.0% |
| Current assets | 29/58 | €105,069 | €230,747 | +€125,678 | +119.6% |
| Amounts receivable within one year | 40/41 | €30,125 | €54,575 | +€24,451 | +81.2% |
| Trade receivables | 40 | €30,125 | €54,575 | +€24,451 | +81.2% |
| Current investments | 50/53 | - | €100,000 | +€100,000 | |
| Cash at bank and in hand | 54/58 | €74,944 | €74,093 | -€852 | -1.1% |
| Deferred charges and accrued income | 490/1 | - | €2,079 | +€2,079 | |
| Total equity and liabilities | 10/49 | €109,745 | €238,198 | +€128,453 | +117.0% |
| Equity | 10/15 | €83,981 | €212,961 | +€128,980 | +153.6% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €81,481 | €210,461 | +€128,980 | +158.3% |
| Amounts payable | 17/49 | €25,764 | €25,237 | -€527 | -2.0% |
| Amounts payable within one year | 42/48 | €25,764 | €25,237 | -€527 | -2.0% |
| Trade debts | 44 | €333 | - | -€333 | |
| Suppliers | 440/4 | €333 | - | -€333 | |
| Taxes, remuneration and social security | 45 | €25,311 | €25,113 | -€198 | -0.8% |
| Taxes | 450/3 | €25,311 | €25,113 | -€198 | -0.8% |
| Other amounts payable | 47/48 | €120 | €124 | +€4 | +3.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €542 | €1,326 | +€783 | +144.4% |
| Other operating charges | 640/8 | - | €127 | +€127 | |
| Gross operating margin | 9900 | €103,710 | €170,406 | +€66,696 | +64.3% |
| Operating profit (loss) | 9901 | €103,167 | €168,953 | +€65,786 | +63.8% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €786 | €2,700 | +€1,913 | +243.4% |
| Recurring financial charges | 65 | €786 | €2,700 | +€1,913 | +243.4% |
| Profit (loss) for the period before taxes | 9903 | €102,381 | €166,254 | +€63,873 | +62.4% |
| Income taxes | 67/77 | €20,900 | €37,274 | +€16,374 | +78.3% |
| Profit (loss) for the period | 9904 | €81,481 | €128,980 | +€47,499 | +58.3% |
| Profit (loss) for the period to be appropriated | 9905 | €81,481 | €128,980 | +€47,499 | +58.3% |
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 5 October 2026 via checked.be.