Being Well: 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.
Being Well
Largest movements
- Tangible fixed assets -€27,841
down €27,841 (-12.2%), from €228,871 to €201,029
of which Other tangible fixed assets: -€25,261
- Cash -€26,956
down €26,956 (-88.1%), from €30,594 to €3,638
mainly Net result for the year (-€51,215) and Tax, wage and social debts (-€15,209)
- Receivables within one year -€14,633
down €14,633 (-87.5%), from €16,717 to €2,084
of which Trade receivables: -€12,371
- Intangible fixed assets -€6,634
down €6,634 (-20.0%), from €33,135 to €26,501
- Reserves -€51,215
down €51,215 (-66.8%), from €76,626 to €25,411
- Tax, wage and social debts -€15,209
down €15,209 (-100%), from €15,209 to €0
- Trade debts -€6,925
down €6,925 (-39.9%), from €17,338 to €10,414
- Gross operating margin -€45,815
down €45,815, from €39,436 to -€6,380
- Depreciation +€6,920
up €6,920 (+23.2%), from €29,848 to €36,767
- Financial charges -€794
down €794 (-9.5%), from €8,341 to €7,546
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 | €310,286 | €233,830 | -€76,456 | -24.6% |
| Fixed assets | 21/28 | €262,005 | €227,530 | -€34,476 | -13.2% |
| Intangible fixed assets | 21 | €33,135 | €26,501 | -€6,634 | -20.0% |
| Tangible fixed assets | 22/27 | €228,871 | €201,029 | -€27,841 | -12.2% |
| Plant, machinery and equipment | 23 | €14,999 | €10,916 | -€4,083 | -27.2% |
| Furniture and vehicles | 24 | €1,525 | €3,028 | +€1,502 | +98.5% |
| Other tangible fixed assets | 26 | €212,347 | €187,086 | -€25,261 | -11.9% |
| Current assets | 29/58 | €48,281 | €6,300 | -€41,981 | -87.0% |
| Amounts receivable within one year | 40/41 | €16,717 | €2,084 | -€14,633 | -87.5% |
| Trade receivables | 40 | €13,811 | €1,440 | -€12,371 | -89.6% |
| Other amounts receivable | 41 | €2,906 | €644 | -€2,262 | -77.8% |
| Cash at bank and in hand | 54/58 | €30,594 | €3,638 | -€26,956 | -88.1% |
| Deferred charges and accrued income | 490/1 | €970 | €577 | -€392 | -40.4% |
| Total equity and liabilities | 10/49 | €310,286 | €233,830 | -€76,456 | -24.6% |
| Equity | 10/15 | €79,126 | €27,911 | -€51,215 | -64.7% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €76,626 | €25,411 | -€51,215 | -66.8% |
| Distributable reserves | 133 | €76,626 | €25,411 | -€51,215 | -66.8% |
| Amounts payable | 17/49 | €231,160 | €205,919 | -€25,241 | -10.9% |
| Amounts payable within one year | 42/48 | €230,773 | €205,919 | -€24,854 | -10.8% |
| Trade debts | 44 | €17,338 | €10,414 | -€6,925 | -39.9% |
| Suppliers | 440/4 | €17,338 | €10,414 | -€6,925 | -39.9% |
| Taxes, remuneration and social security | 45 | €15,209 | €0 | -€15,209 | -100% |
| Taxes | 450/3 | €15,209 | €0 | -€15,209 | -100% |
| Other amounts payable | 47/48 | €198,225 | €195,505 | -€2,720 | -1.4% |
| Accrued charges and deferred income | 492/3 | €387 | €0 | -€387 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €29,848 | €36,767 | +€6,920 | +23.2% |
| Other operating charges | 640/8 | €693 | €527 | -€166 | -23.9% |
| Gross operating margin | 9900 | €39,436 | -€6,380 | -€45,815 | |
| Operating profit (loss) | 9901 | €8,895 | -€43,674 | -€52,569 | |
| Financial income | 75/76B | €92 | €5 | -€87 | -94.1% |
| Recurring financial income | 75 | €92 | €5 | -€87 | -94.1% |
| Financial charges | 65/66B | €8,341 | €7,546 | -€794 | -9.5% |
| Recurring financial charges | 65 | €8,341 | €7,546 | -€794 | -9.5% |
| Profit (loss) for the period before taxes | 9903 | €647 | -€51,215 | -€51,862 | |
| Income taxes | 67/77 | €79 | €0 | -€79 | -100% |
| Profit (loss) for the period | 9904 | €568 | -€51,215 | -€51,783 | |
| Profit (loss) for the period to be appropriated | 9905 | €568 | -€51,215 | -€51,783 |
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 29 October 2026 via checked.be.