BeGlobal Consultancy: 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.
BeGlobal Consultancy
Largest movements
- Receivables within one year +€51,235
up €51,235 (+604%), from €8,477 to €59,711
of which Other amounts receivable: +€35,815
- Cash -€5,386
down €5,386 (-100.0%), from €5,387 to €1
mainly Receivables within one year (-€51,235) and Tax, wage and social debts (-€1,213)
- Tangible fixed assets -€651
down €651 (-25.6%), from €2,543 to €1,891
- Profit (loss) carried forward +€24,765
up €24,765, from -€24,744 to €21
- Reserves +€18,500
up €18,500 (+685%), from €2,700 to €21,200
- Trade debts +€3,385
up €3,385 (+73.0%), from €4,634 to €8,019
- Tax, wage and social debts -€1,213
down €1,213 (-3.8%), from €31,575 to €30,362
of which Remuneration and social security: -€14,968
- Staff costs -€49,708
down €49,708 (-67.4%), from €73,757 to €24,049
- Taxes +€12,019
up €12,019 (+286%), from €4,200 to €16,219
- Gross operating margin -€7,487
down €7,487 (-7.6%), from €98,358 to €90,871
- Other operating charges -€2,332
down €2,332 (-55.7%), from €4,188 to €1,856
- Financial charges -€985
down €985 (-14.2%), from €6,941 to €5,956
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 | €16,906 | €62,103 | +€45,198 | +267% |
| Fixed assets | 21/28 | €3,043 | €2,391 | -€651 | -21.4% |
| Tangible fixed assets | 22/27 | €2,543 | €1,891 | -€651 | -25.6% |
| Furniture and vehicles | 24 | €2,543 | €1,891 | -€651 | -25.6% |
| Financial fixed assets | 28 | €500 | €500 | = | 0.0% |
| Current assets | 29/58 | €13,863 | €59,712 | +€45,849 | +331% |
| Amounts receivable within one year | 40/41 | €8,477 | €59,711 | +€51,235 | +604% |
| Trade receivables | 40 | €2,055 | €17,475 | +€15,419 | +750% |
| Other amounts receivable | 41 | €6,421 | €42,237 | +€35,815 | +558% |
| Cash at bank and in hand | 54/58 | €5,387 | €1 | -€5,386 | -100.0% |
| Total equity and liabilities | 10/49 | €16,906 | €62,103 | +€45,198 | +267% |
| Equity | 10/15 | -€19,544 | €23,721 | +€43,265 | |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €2,700 | €21,200 | +€18,500 | +685% |
| Distributable reserves | 133 | €2,700 | €21,200 | +€18,500 | +685% |
| Profit (loss) carried forward | 14 | -€24,744 | €21 | +€24,765 | |
| Amounts payable | 17/49 | €36,450 | €38,382 | +€1,932 | +5.3% |
| Amounts payable within one year | 42/48 | €36,450 | €38,382 | +€1,932 | +5.3% |
| Trade debts | 44 | €4,634 | €8,019 | +€3,385 | +73.0% |
| Suppliers | 440/4 | €4,634 | €8,019 | +€3,385 | +73.0% |
| Taxes, remuneration and social security | 45 | €31,575 | €30,362 | -€1,213 | -3.8% |
| Taxes | 450/3 | €16,607 | €30,362 | +€13,755 | +82.8% |
| Remuneration and social security | 454/9 | €14,968 | - | -€14,968 | |
| Other amounts payable | 47/48 | €240 | - | -€240 | |
| Remuneration, social security and pensions | 62 | €73,757 | €24,049 | -€49,708 | -67.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €568 | €651 | +€83 | +14.7% |
| Other operating charges | 640/8 | €4,188 | €1,856 | -€2,332 | -55.7% |
| Gross operating margin | 9900 | €98,358 | €90,871 | -€7,487 | -7.6% |
| Operating profit (loss) | 9901 | €19,845 | €64,314 | +€44,470 | +224% |
| Financial income | 75/76B | €182 | €1,126 | +€943 | +518% |
| Recurring financial income | 75 | €182 | €1,126 | +€943 | +518% |
| Financial charges | 65/66B | €6,941 | €5,956 | -€985 | -14.2% |
| Recurring financial charges | 65 | €6,941 | €5,956 | -€985 | -14.2% |
| Profit (loss) for the period before taxes | 9903 | €13,086 | €59,484 | +€46,398 | +355% |
| Income taxes | 67/77 | €4,200 | €16,219 | +€12,019 | +286% |
| Profit (loss) for the period | 9904 | €8,886 | €43,265 | +€34,379 | +387% |
| Profit (loss) for the period to be appropriated | 9905 | €8,886 | €43,265 | +€34,379 | +387% |
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 22 October 2026 via checked.be.