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BeFIT: 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

BeFIT

BE 0887.286.120
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€54,293
2024 · €54,421-€128
Equity
€288,176
2024 · €233,883+€54,293
Cash
€151,831
2024 · €151,302+€529
Balance sheet total
€360,136
2024 · €337,096+€23,040

Largest movements

2024 to 2025
Assets
  • Receivables within one year +€48,660

    up €48,660 (+50.4%), from €96,481 to €145,141

    of which Trade receivables: +€41,400

  • Tangible fixed assets -€25,803

    down €25,803 (-29.2%), from €88,395 to €62,592

    of which Land and buildings: -€19,624

Equity and liabilities
  • Reserves +€54,293

    up €54,293 (+23.2%), from €233,783 to €288,076

    of which Distributable reserves: +€54,293

  • Other debts -€41,962

    down €41,962 (-93.8%), from €44,716 to €2,753

  • Trade debts +€19,379

    up €19,379 (+62.9%), from €30,808 to €50,187

  • Debts after one year -€7,055

    down €7,055 (-60.0%), from €11,760 to €4,705

Income statement
  • Gross operating margin -€10,816

    down €10,816 (-9.4%), from €115,057 to €104,241

  • Depreciation -€7,037

    down €7,037 (-20.5%), from €34,369 to €27,332

  • Other operating charges -€3,349

    down €3,349 (-73.5%), from €4,559 to €1,210

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 €54,421
Gross operating margin -€10,816
Depreciation +€7,037
Other operating charges +€3,349
Financial income -€803
Financial charges +€764
Taxes +€342
Result 2025 €54,293

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 +€9,113
Investment -€1,529
Financing -€7,055
Cash 2024 €151,302
Net result for the year +€54,293
Depreciation +€27,332
Receivables within one year -€48,660
Deferred charges and accrued income +€346
Trade debts +€19,379
Tax, wage and social debts -€1,580
Other debts -€41,962
Accrued charges and deferred income -€35
Investment in fixed assets (net) -€1,529
Debts after one year -€7,055
Cash 2025 €151,831
Every line side by side 42 lines
Line Code 2024 2025 Change %
Total assets 20/58 €337,096 €360,136 +€23,040 +6.8%
Fixed assets 21/28 €88,395 €62,592 -€25,803 -29.2%
Tangible fixed assets 22/27 €88,395 €62,592 -€25,803 -29.2%
Land and buildings 22 €76,406 €56,782 -€19,624 -25.7%
Plant, machinery and equipment 23 €3,976 €3,993 +€18 +0.5%
Furniture and vehicles 24 €8,013 €1,816 -€6,197 -77.3%
Current assets 29/58 €248,701 €297,544 +€48,843 +19.6%
Amounts receivable within one year 40/41 €96,481 €145,141 +€48,660 +50.4%
Trade receivables 40 €86,323 €127,724 +€41,400 +48.0%
Other amounts receivable 41 €10,158 €17,418 +€7,260 +71.5%
Cash at bank and in hand 54/58 €151,302 €151,831 +€529 +0.3%
Deferred charges and accrued income 490/1 €918 €572 -€346 -37.7%
Total equity and liabilities 10/49 €337,096 €360,136 +€23,040 +6.8%
Equity 10/15 €233,883 €288,176 +€54,293 +23.2%
Contributions 10/11 €100 €100 = 0.0%
Reserves 13 €233,783 €288,076 +€54,293 +23.2%
Tax-exempt reserves 132 €18,750 €18,750 = 0.0%
Distributable reserves 133 €215,033 €269,326 +€54,293 +25.2%
Profit (loss) carried forward 14 €0 €0 =
Amounts payable 17/49 €103,213 €71,960 -€31,253 -30.3%
Amounts payable after more than one year 17 €11,760 €4,705 -€7,055 -60.0%
Financial debts 170/4 €11,760 €4,705 -€7,055 -60.0%
Amounts payable within one year 42/48 €85,792 €61,629 -€24,163 -28.2%
Current portion of amounts payable after more than one year 42 €7,055 €7,055 = 0.0%
Trade debts 44 €30,808 €50,187 +€19,379 +62.9%
Suppliers 440/4 €30,808 €50,187 +€19,379 +62.9%
Taxes, remuneration and social security 45 €3,213 €1,634 -€1,580 -49.2%
Taxes 450/3 €3,213 €1,634 -€1,580 -49.2%
Other amounts payable 47/48 €44,716 €2,753 -€41,962 -93.8%
Accrued charges and deferred income 492/3 €5,661 €5,626 -€35 -0.6%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €34,369 €27,332 -€7,037 -20.5%
Other operating charges 640/8 €4,559 €1,210 -€3,349 -73.5%
Gross operating margin 9900 €115,057 €104,241 -€10,816 -9.4%
Operating profit (loss) 9901 €76,129 €75,699 -€431 -0.6%
Financial income 75/76B €1,588 €786 -€803 -50.5%
Recurring financial income 75 €1,588 €786 -€803 -50.5%
Financial charges 65/66B €1,979 €1,215 -€764 -38.6%
Recurring financial charges 65 €1,979 €1,215 -€764 -38.6%
Profit (loss) for the period before taxes 9903 €75,739 €75,269 -€470 -0.6%
Income taxes 67/77 €21,318 €20,976 -€342 -1.6%
Profit (loss) for the period 9904 €54,421 €54,293 -€128 -0.2%
Profit (loss) for the period to be appropriated 9905 €54,421 €54,293 -€128 -0.2%

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 28 September 2026 via checked.be.