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Beggie: 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

Beggie

BE 0656.670.796
NACE 46.170, Agents in the wholesale of food, beverages and tobacco
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€260,887
2024 · -€103,991-€156,896
Equity
-€196,151
2024 · €64,736-€260,887
Cash
€24
2024 · €483-€459
Balance sheet total
€583,484
2024 · €592,855-€9,371

Largest movements

2024 to 2025
Assets
  • Receivables within one year -€16,963

    down €16,963 (-5.8%), from €294,191 to €277,228

    of which Trade receivables: -€88,939

  • Tangible fixed assets +€12,976

    up €12,976 (+5.4%), from €238,583 to €251,559

    of which Other tangible fixed assets: +€21,502

  • Deferred charges and accrued income -€12,839

    down €12,839 (-53.8%), from €23,874 to €11,035

  • Stocks and contracts +€7,500

    up €7,500 (+33.3%), from €22,500 to €30,000

Equity and liabilities
  • Profit (loss) carried forward -€260,887

    down €260,887 (-1566.7%), from -€16,652 to -€277,539

  • Debts after one year +€194,230

    up €194,230 (+195.6%), from €99,317 to €293,547

  • Short-term financial debts +€76,233

    up €76,233 (+564.5%), from €13,505 to €89,738

  • Trade debts -€48,167

    down €48,167 (-13.5%), from €357,589 to €309,423

  • Tax, wage and social debts +€26,349

    up €26,349 (+109.2%), from €24,121 to €50,470

    of which Remuneration and social security: +€23,836

Income statement
  • Staff costs +€128,531

    up €128,531 (+124.3%), from €103,365 to €231,897

  • Financial charges +€19,046

    up €19,046 (+853.6%), from €2,231 to €21,277

  • Gross operating margin -€12,575

    down €12,575 (-18.9%), from €66,698 to €54,123

  • Depreciation +€6,582

    up €6,582 (+12.6%), from €52,356 to €58,939

  • Financial income +€3,419

    up €3,419 (+100.8%), from €3,393 to €6,812

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 -€103,991
Gross operating margin -€12,575
Staff costs -€128,531
Depreciation -€6,582
Other operating charges -€1,496
Other operating items +€8,303
Financial income +€3,419
Financial charges -€19,046
Taxes -€388
Result 2025 -€260,887

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 -€199,713
Investment -€72,328
Financing +€271,582
Cash 2024 €483
Net result for the year -€260,887
Depreciation +€58,939
Stocks and contracts -€7,500
Receivables within one year +€16,963
Deferred charges and accrued income +€12,839
Trade debts -€48,167
Tax, wage and social debts +€26,349
Accrued charges and deferred income +€1,751
Investment in fixed assets (net) -€72,328
Debts after one year +€194,230
Current portion of long-term debt +€1,120
Short-term financial debts +€76,233
Cash 2025 €24
Every line side by side 55 lines
Line Code 2024 2025 Change %
Total assets 20/58 €592,855 €583,484 -€9,371 -1.6%
Formation expenses 20 €16 €0 -€16 -100.0%
Fixed assets 21/28 €251,792 €265,197 +€13,405 +5.3%
Intangible fixed assets 21 €709 €450 -€258 -36.5%
Tangible fixed assets 22/27 €238,583 €251,559 +€12,976 +5.4%
Plant, machinery and equipment 23 €86,330 €103,268 +€16,937 +19.6%
Furniture and vehicles 24 €77,100 €51,638 -€25,463 -33.0%
Other tangible fixed assets 26 €75,152 €96,654 +€21,502 +28.6%
Financial fixed assets 28 €12,500 €13,187 +€687 +5.5%
Current assets 29/58 €341,048 €318,287 -€22,761 -6.7%
Stocks and contracts in progress 3 €22,500 €30,000 +€7,500 +33.3%
Stocks 30/36 €22,500 €30,000 +€7,500 +33.3%
Amounts receivable within one year 40/41 €294,191 €277,228 -€16,963 -5.8%
Trade receivables 40 €163,924 €74,985 -€88,939 -54.3%
Other amounts receivable 41 €130,268 €202,243 +€71,976 +55.3%
Cash at bank and in hand 54/58 €483 €24 -€459 -95.0%
Deferred charges and accrued income 490/1 €23,874 €11,035 -€12,839 -53.8%
Total equity and liabilities 10/49 €592,855 €583,484 -€9,371 -1.6%
Equity 10/15 €64,736 -€196,151 -€260,887
Contributions 10/11 €20,000 €20,000 = 0.0%
Reserves 13 €61,387 €61,387 = 0.0%
Non-distributable reserves 130/1 €0 - =
Reserves not available under the articles 1311 €0 - =
Distributable reserves 133 €61,387 €61,387 = 0.0%
Profit (loss) carried forward 14 -€16,652 -€277,539 -€260,887 -1566.7%
Amounts payable 17/49 €528,120 €779,635 +€251,516 +47.6%
Amounts payable after more than one year 17 €99,317 €293,547 +€194,230 +195.6%
Financial debts 170/4 €99,317 €293,547 +€194,230 +195.6%
Amounts payable within one year 42/48 €428,802 €484,338 +€55,535 +13.0%
Current portion of amounts payable after more than one year 42 €23,389 €24,509 +€1,120 +4.8%
Financial debts 43 €13,505 €89,738 +€76,233 +564.5%
Credit institutions 430/8 €13,505 €89,738 +€76,233 +564.5%
Trade debts 44 €357,589 €309,423 -€48,167 -13.5%
Suppliers 440/4 €357,589 €309,423 -€48,167 -13.5%
Advances received on contracts in progress 46 €7,760 €7,760 = 0.0%
Taxes, remuneration and social security 45 €24,121 €50,470 +€26,349 +109.2%
Taxes 450/3 €12,517 €15,031 +€2,513 +20.1%
Remuneration and social security 454/9 €11,603 €35,439 +€23,836 +205.4%
Other amounts payable 47/48 €2,438 €2,438 = 0.0%
Accrued charges and deferred income 492/3 - €1,751 +€1,751
Non-recurring operating income 76A - €11,161 +€11,161
Remuneration, social security and pensions 62 €103,365 €231,897 +€128,531 +124.3%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €52,356 €58,939 +€6,582 +12.6%
Other operating charges 640/8 €7,825 €9,321 +€1,496 +19.1%
Non-recurring operating charges 66A €8,303 €0 -€8,303 -100.0%
Gross operating margin 9900 €66,698 €54,123 -€12,575 -18.9%
Operating profit (loss) 9901 -€105,152 -€246,034 -€140,882 -134.0%
Financial income 75/76B €3,393 €6,812 +€3,419 +100.8%
Recurring financial income 75 €3,393 €6,812 +€3,419 +100.8%
Financial charges 65/66B €2,231 €21,277 +€19,046 +853.6%
Recurring financial charges 65 €2,231 €21,277 +€19,046 +853.6%
Profit (loss) for the period before taxes 9903 -€103,991 -€260,499 -€156,509 -150.5%
Income taxes 67/77 €0 €388 +€388
Profit (loss) for the period 9904 -€103,991 -€260,887 -€156,896 -150.9%
Profit (loss) for the period to be appropriated 9905 -€103,991 -€260,887 -€156,896 -150.9%

Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.