BEforUkraine: 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.
BEforUkraine
Largest movements
- Receivables within one year -€411,928
down €411,928 (-75.2%), from €547,419 to €135,490
of which Other amounts receivable: -€411,737
- Cash +€219,900
up €219,900 (+318%), from €69,209 to €289,108
mainly Receivables within one year (+€411,928) and Trade debts (+€10,475)
- Deferred charges and accrued income -€8,803
no longer reported in 2025 (was €8,803)
- Profit (loss) carried forward -€211,307
down €211,307 (-33.8%), from €625,430 to €414,124
- Trade debts +€10,475
new in 2025: €10,475
- Gross operating margin -€525,720
down €525,720, from €314,594 to -€211,126
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.
Derived cash bridge
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 | €625,430 | €424,599 | -€200,832 | -32.1% |
| Current assets | 29/58 | €625,430 | €424,599 | -€200,832 | -32.1% |
| Amounts receivable within one year | 40/41 | €547,419 | €135,490 | -€411,928 | -75.2% |
| Trade receivables | 40 | €191 | - | -€191 | |
| Other amounts receivable | 41 | €547,227 | €135,490 | -€411,737 | -75.2% |
| Cash at bank and in hand | 54/58 | €69,209 | €289,108 | +€219,900 | +318% |
| Deferred charges and accrued income | 490/1 | €8,803 | - | -€8,803 | |
| Total equity and liabilities | 10/49 | €625,430 | €424,599 | -€200,832 | -32.1% |
| Equity | 10/15 | €625,430 | €414,124 | -€211,307 | -33.8% |
| Profit (loss) carried forward | 14 | €625,430 | €414,124 | -€211,307 | -33.8% |
| Amounts payable | 17/49 | - | €10,475 | +€10,475 | |
| Amounts payable within one year | 42/48 | - | €10,475 | +€10,475 | |
| Trade debts | 44 | - | €10,475 | +€10,475 | |
| Suppliers | 440/4 | - | €10,475 | +€10,475 | |
| Gross operating margin | 9900 | €314,594 | -€211,126 | -€525,720 | |
| Operating profit (loss) | 9901 | €314,594 | -€211,126 | -€525,720 | |
| Financial charges | 65/66B | €278 | €180 | -€98 | -35.2% |
| Recurring financial charges | 65 | €278 | €180 | -€98 | -35.2% |
| Profit (loss) for the period before taxes | 9903 | €314,316 | -€211,307 | -€525,623 | |
| Profit (loss) for the period | 9904 | €314,316 | -€211,307 | -€525,623 | |
| Profit (loss) for the period to be appropriated | 9905 | €314,316 | -€211,307 | -€525,623 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 21 October 2026 via checked.be.