Skip to content

BEINV: 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

BEINV

BE 0805.137.315
NACE 82.300, Organisation of conventions and trade shows
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€7,327
2024 · €27,275-€19,948
Equity
€35,102
2024 · €27,775+€7,327
Cash
€24,443
2024 · €28,705-€4,262
Balance sheet total
€59,796
2024 · €40,929+€18,867

Largest movements

2024 to 2025
Assets
  • Receivables within one year +€14,253

    up €14,253 (+118.6%), from €12,020 to €26,273

  • Financial fixed assets +€7,200

    new in 2025: €7,200

  • Cash -€4,262

    down €4,262 (-14.8%), from €28,705 to €24,443

    mainly Receivables within one year (-€14,253) and Investment in fixed assets (net) (-€9,637)

  • Tangible fixed assets +€1,880

    new in 2025: €1,880

Equity and liabilities
  • Tax, wage and social debts +€9,092

    up €9,092 (+73.3%), from €12,403 to €21,495

    of which Remuneration and social security: +€4,900

  • Profit (loss) carried forward +€7,327

    up €7,327 (+26.9%), from €27,275 to €34,602

  • Other debts +€2,791

    up €2,791 (+692.6%), from €403 to €3,194

Income statement
  • Gross operating margin -€24,838

    down €24,838 (-66.8%), from €37,203 to €12,365

  • Taxes -€4,824

    down €4,824 (-68.9%), from €7,002 to €2,178

  • Financial charges +€870

    up €870 (+301.8%), from €288 to €1,158

  • Depreciation -€785

    down €785 (-58.5%), from €1,343 to €558

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 €27,275
Gross operating margin -€24,838
Depreciation +€785
Other operating charges +€151
Financial income -€0
Financial charges -€870
Taxes +€4,824
Result 2025 €7,327

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 +€5,375
Investment -€9,637
Financing €0
Cash 2024 €28,705
Net result for the year +€7,327
Depreciation +€558
Receivables within one year -€14,253
Deferred charges and accrued income +€204
Trade debts -€342
Tax, wage and social debts +€9,092
Other debts +€2,791
Investment in fixed assets (net) -€9,637
Cash 2025 €24,443
Every line side by side 34 lines
Line Code 2024 2025 Change %
Total assets 20/58 €40,929 €59,796 +€18,867 +46.1%
Fixed assets 21/28 - €9,080 +€9,080
Tangible fixed assets 22/27 - €1,880 +€1,880
Furniture and vehicles 24 - €1,880 +€1,880
Financial fixed assets 28 - €7,200 +€7,200
Current assets 29/58 €40,929 €50,716 +€9,787 +23.9%
Amounts receivable within one year 40/41 €12,020 €26,273 +€14,253 +118.6%
Trade receivables 40 €12,020 €26,273 +€14,253 +118.6%
Cash at bank and in hand 54/58 €28,705 €24,443 -€4,262 -14.8%
Deferred charges and accrued income 490/1 €204 - -€204
Total equity and liabilities 10/49 €40,929 €59,796 +€18,867 +46.1%
Equity 10/15 €27,775 €35,102 +€7,327 +26.4%
Contributions 10/11 €500 €500 = 0.0%
Profit (loss) carried forward 14 €27,275 €34,602 +€7,327 +26.9%
Amounts payable 17/49 €13,154 €24,694 +€11,540 +87.7%
Amounts payable within one year 42/48 €13,154 €24,694 +€11,540 +87.7%
Trade debts 44 €348 €6 -€342 -98.4%
Suppliers 440/4 €348 €6 -€342 -98.4%
Taxes, remuneration and social security 45 €12,403 €21,495 +€9,092 +73.3%
Taxes 450/3 €12,403 €16,595 +€4,192 +33.8%
Remuneration and social security 454/9 - €4,900 +€4,900
Other amounts payable 47/48 €403 €3,194 +€2,791 +692.6%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €1,343 €558 -€785 -58.5%
Other operating charges 640/8 €1,296 €1,145 -€151 -11.7%
Gross operating margin 9900 €37,203 €12,365 -€24,838 -66.8%
Operating profit (loss) 9901 €34,564 €10,663 -€23,902 -69.2%
Financial income 75/76B €0 - -€0
Recurring financial income 75 €0 - -€0
Financial charges 65/66B €288 €1,158 +€870 +301.8%
Recurring financial charges 65 €288 €1,158 +€870 +301.8%
Profit (loss) for the period before taxes 9903 €34,276 €9,504 -€24,772 -72.3%
Income taxes 67/77 €7,002 €2,178 -€4,824 -68.9%
Profit (loss) for the period 9904 €27,275 €7,327 -€19,948 -73.1%
Profit (loss) for the period to be appropriated 9905 €27,275 €7,327 -€19,948 -73.1%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.