BeHold Co: 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.
BeHold Co
Largest movements
- Receivables after one year +€950,000
new in 2024: €950,000
- Debts after one year +€950,000
new in 2024: €950,000
- Financial charges +€47,980
up €47,980 (+25725.1%), from €187 to €48,166
- Financial income +€47,881
new in 2024: €47,881
- Gross operating margin +€1,041
up €1,041 (+17.9%), from -€5,819 to -€4,778
- Other operating charges +€724
up €724 (+98.9%), from €732 to €1,456
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €6,237,683 | €7,230,509 | +€992,827 | +15.9% |
| Formation expenses | 20 | €1,495 | €959 | -€536 | -35.8% |
| Fixed assets | 21/28 | €6,224,771 | €6,224,771 | = | 0.0% |
| Financial fixed assets | 28 | €6,224,771 | €6,224,771 | = | 0.0% |
| Current assets | 29/58 | €11,417 | €1,004,779 | +€993,363 | +8701.0% |
| Amounts receivable after more than one year | 29 | - | €950,000 | +€950,000 | |
| Other amounts receivable | 291 | - | €950,000 | +€950,000 | |
| Amounts receivable within one year | 40/41 | - | €307 | +€307 | |
| Other amounts receivable | 41 | - | €307 | +€307 | |
| Cash at bank and in hand | 54/58 | €11,417 | €6,591 | -€4,826 | -42.3% |
| Deferred charges and accrued income | 490/1 | - | €47,881 | +€47,881 | |
| Total equity and liabilities | 10/49 | €6,237,683 | €7,230,509 | +€992,827 | +15.9% |
| Equity | 10/15 | €6,237,683 | €6,230,629 | -€7,054 | -0.1% |
| Contributions | 10/11 | €3,316,247 | €3,316,247 | = | 0.0% |
| Reserves | 13 | €2,921,435 | €2,914,381 | -€7,054 | -0.2% |
| Distributable reserves | 133 | €2,921,435 | €2,914,381 | -€7,054 | -0.2% |
| Amounts payable | 17/49 | €0 | €999,881 | +€999,881 | |
| Amounts payable after more than one year | 17 | - | €950,000 | +€950,000 | |
| Financial debts | 170/4 | - | €950,000 | +€950,000 | |
| Amounts payable within one year | 42/48 | - | €1,530 | +€1,530 | |
| Trade debts | 44 | - | €1,530 | +€1,530 | |
| Suppliers | 440/4 | - | €1,530 | +€1,530 | |
| Accrued charges and deferred income | 492/3 | €0 | €48,351 | +€48,351 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €536 | €536 | = | 0.0% |
| Other operating charges | 640/8 | €732 | €1,456 | +€724 | +98.9% |
| Gross operating margin | 9900 | -€5,819 | -€4,778 | +€1,041 | +17.9% |
| Operating profit (loss) | 9901 | -€7,087 | -€6,769 | +€318 | +4.5% |
| Financial income | 75/76B | - | €47,881 | +€47,881 | |
| Recurring financial income | 75 | - | €47,881 | +€47,881 | |
| Financial charges | 65/66B | €187 | €48,166 | +€47,980 | +25725.1% |
| Recurring financial charges | 65 | €187 | €48,166 | +€47,980 | +25725.1% |
| Profit (loss) for the period before taxes | 9903 | -€7,273 | -€7,054 | +€219 | +3.0% |
| Profit (loss) for the period | 9904 | -€7,273 | -€7,054 | +€219 | +3.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,273 | -€7,054 | +€219 | +3.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.