Behoud De Begeerte: 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.
Behoud De Begeerte
Largest movements
- Receivables within one year -€48,422
down €48,422 (-39.8%), from €121,650 to €73,228
of which Trade receivables: -€29,767
- Deferred charges and accrued income +€15,382
up €15,382 (+142%), from €10,863 to €26,245
- Cash -€8,203
down €8,203 (-57.3%), from €14,323 to €6,120
mainly Debts within one year (-€63,849) and Deferred charges and accrued income (-€15,382)
- Tangible fixed assets -€1,881
down €1,881 (-74.2%), from €2,537 to €655
of which Plant, machinery and equipment: -€1,014
- Debts within one year -€63,849
down €63,849 (-52.3%), from €122,145 to €58,296
of which Trade debts: -€57,956
- Accrued charges and deferred income +€13,876
new in 2025: €13,876
- Profit (loss) carried forward +€5,821
up €5,821 (+15.9%), from €36,683 to €42,504
- Gross operating margin -€55,279
down €55,279 (-16.9%), from €326,184 to €270,905
- Staff costs -€27,705
down €27,705 (-9.7%), from €286,488 to €258,783
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 | €158,829 | €114,676 | -€44,153 | -27.8% |
| Fixed assets | 21/28 | €11,992 | €9,083 | -€2,909 | -24.3% |
| Intangible fixed assets | 21 | €8,845 | €7,817 | -€1,028 | -11.6% |
| Tangible fixed assets | 22/27 | €2,537 | €655 | -€1,881 | -74.2% |
| Plant, machinery and equipment | 23 | €1,014 | - | -€1,014 | |
| Furniture and vehicles | 24 | €1,522 | €655 | -€867 | -57.0% |
| Financial fixed assets | 28 | €611 | €611 | = | 0.0% |
| Current assets | 29/58 | €146,836 | €105,593 | -€41,244 | -28.1% |
| Amounts receivable within one year | 40/41 | €121,650 | €73,228 | -€48,422 | -39.8% |
| Trade receivables | 40 | €35,962 | €6,196 | -€29,767 | -82.8% |
| Other amounts receivable | 41 | €85,688 | €67,032 | -€18,656 | -21.8% |
| Cash at bank and in hand | 54/58 | €14,323 | €6,120 | -€8,203 | -57.3% |
| Deferred charges and accrued income | 490/1 | €10,863 | €26,245 | +€15,382 | +142% |
| Total equity and liabilities | 10/49 | €158,829 | €114,676 | -€44,153 | -27.8% |
| Equity | 10/15 | €36,683 | €42,504 | +€5,821 | +15.9% |
| Profit (loss) carried forward | 14 | €36,683 | €42,504 | +€5,821 | +15.9% |
| Amounts payable | 17/49 | €122,145 | €72,172 | -€49,974 | -40.9% |
| Amounts payable within one year | 42/48 | €122,145 | €58,296 | -€63,849 | -52.3% |
| Trade debts | 44 | €81,977 | €24,020 | -€57,956 | -70.7% |
| Suppliers | 440/4 | €81,977 | €24,020 | -€57,956 | -70.7% |
| Advances received on contracts in progress | 46 | €11,502 | - | -€11,502 | |
| Taxes, remuneration and social security | 45 | €25,085 | €30,961 | +€5,876 | +23.4% |
| Taxes | 450/3 | €534 | €15 | -€519 | -97.2% |
| Remuneration and social security | 454/9 | €24,551 | €30,947 | +€6,396 | +26.1% |
| Accrued charges and deferred income | 492/3 | - | €13,876 | +€13,876 | |
| Remuneration, social security and pensions | 62 | €286,488 | €258,783 | -€27,705 | -9.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,681 | €2,909 | -€2,772 | -48.8% |
| Other operating charges | 640/8 | €417 | €758 | +€341 | +81.9% |
| Non-recurring operating charges | 66A | - | €1,500 | +€1,500 | |
| Gross operating margin | 9900 | €326,184 | €270,905 | -€55,279 | -16.9% |
| Operating profit (loss) | 9901 | €33,599 | €6,955 | -€26,643 | -79.3% |
| Financial income | 75/76B | - | €46 | +€46 | |
| Recurring financial income | 75 | - | €46 | +€46 | |
| Financial charges | 65/66B | €1,275 | €1,181 | -€94 | -7.4% |
| Recurring financial charges | 65 | €1,275 | €1,181 | -€94 | -7.4% |
| Profit (loss) for the period before taxes | 9903 | €32,324 | €5,821 | -€26,503 | -82.0% |
| Profit (loss) for the period | 9904 | €32,324 | €5,821 | -€26,503 | -82.0% |
| Profit (loss) for the period to be appropriated | 9905 | €32,324 | €5,821 | -€26,503 | -82.0% |
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.