BEEZY: what changed
Two financial 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.
BEEZY
Largest movements
- Receivables within one year +€36,061
up €36,061 (+242.6%), from €14,865 to €50,926
of which Other amounts receivable: +€31,910
- Tangible fixed assets -€8,433
down €8,433 (-36.7%), from €22,994 to €14,561
- Cash -€4,571
down €4,571 (-82.3%), from €5,553 to €982
mainly Receivables within one year (-€36,061) and Trade debts (-€7,669)
- Other debts +€19,841
up €19,841 (+83.8%), from €23,669 to €43,510
- Tax, wage and social debts +€13,171
new in 2025: €13,171
of which Taxes: +€13,171
- Trade debts -€7,669
down €7,669 (-93.1%), from €8,240 to €570
- Profit (loss) carried forward -€2,301
down €2,301, from €421 to -€1,880
- Other operating charges +€3,677
up €3,677 (+83.4%), from €4,410 to €8,088
- Financial charges -€1,141
down €1,141 (-71.5%), from €1,597 to €456
- Gross operating margin +€1,089
up €1,089 (+6.1%), from €17,866 to €18,955
- Taxes +€523
up €523 (+13.9%), from €3,757 to €4,280
- Depreciation -€362
down €362 (-4.1%), from €8,796 to €8,433
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 | €44,094 | €67,269 | +€23,175 | +52.6% |
| Fixed assets | 21/28 | €23,594 | €15,161 | -€8,433 | -35.7% |
| Tangible fixed assets | 22/27 | €22,994 | €14,561 | -€8,433 | -36.7% |
| Furniture and vehicles | 24 | €22,994 | €14,561 | -€8,433 | -36.7% |
| Financial fixed assets | 28 | €600 | €600 | = | 0.0% |
| Current assets | 29/58 | €20,500 | €52,108 | +€31,608 | +154.2% |
| Amounts receivable within one year | 40/41 | €14,865 | €50,926 | +€36,061 | +242.6% |
| Trade receivables | 40 | €4,150 | €8,301 | +€4,151 | +100.0% |
| Other amounts receivable | 41 | €10,715 | €42,626 | +€31,910 | +297.8% |
| Cash at bank and in hand | 54/58 | €5,553 | €982 | -€4,571 | -82.3% |
| Deferred charges and accrued income | 490/1 | €82 | €200 | +€118 | +144.7% |
| Total equity and liabilities | 10/49 | €44,094 | €67,269 | +€23,175 | +52.6% |
| Equity | 10/15 | €12,186 | €9,885 | -€2,301 | -18.9% |
| Contributions | 10/11 | €11,765 | €11,765 | = | 0.0% |
| Profit (loss) carried forward | 14 | €421 | -€1,880 | -€2,301 | |
| Amounts payable | 17/49 | €31,908 | €57,385 | +€25,476 | +79.8% |
| Amounts payable within one year | 42/48 | €31,908 | €57,251 | +€25,342 | +79.4% |
| Trade debts | 44 | €8,240 | €570 | -€7,669 | -93.1% |
| Suppliers | 440/4 | €8,240 | €570 | -€7,669 | -93.1% |
| Taxes, remuneration and social security | 45 | - | €13,171 | +€13,171 | |
| Taxes | 450/3 | - | €13,171 | +€13,171 | |
| Remuneration and social security | 454/9 | - | €0 | = | |
| Other amounts payable | 47/48 | €23,669 | €43,510 | +€19,841 | +83.8% |
| Accrued charges and deferred income | 492/3 | - | €134 | +€134 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,796 | €8,433 | -€362 | -4.1% |
| Other operating charges | 640/8 | €4,410 | €8,088 | +€3,677 | +83.4% |
| Gross operating margin | 9900 | €17,866 | €18,955 | +€1,089 | +6.1% |
| Operating profit (loss) | 9901 | €4,660 | €2,435 | -€2,226 | -47.8% |
| Financial charges | 65/66B | €1,597 | €456 | -€1,141 | -71.5% |
| Recurring financial charges | 65 | €1,597 | €456 | -€1,141 | -71.5% |
| Profit (loss) for the period before taxes | 9903 | €3,063 | €1,979 | -€1,084 | -35.4% |
| Income taxes | 67/77 | €3,757 | €4,280 | +€523 | +13.9% |
| Profit (loss) for the period | 9904 | -€694 | -€2,301 | -€1,607 | -231.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€694 | -€2,301 | -€1,607 | -231.6% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.