BEIT-SERVICES: 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.
BEIT-SERVICES
Largest movements
- Cash -€743
down €743 (-55.9%), from €1,329 to €586
mainly Tax, wage and social debts (-€761) and Receivables within one year (-€425)
- Receivables within one year +€425
up €425 (+3.6%), from €11,721 to €12,146
of which Other amounts receivable: +€725
- Tax, wage and social debts -€761
down €761 (-57.1%), from €1,333 to €572
- Trade debts +€307
up €307 (+79.7%), from €384 to €691
- Profit (loss) carried forward +€137
up €137 (+2.7%), from €5,132 to €5,269
- Gross operating margin -€1,992
down €1,992 (-93.4%), from €2,133 to €141
- Other operating charges -€531
down €531 (-57.8%), from €918 to €387
- Write-downs +€470
no longer reported in 2024 (was -€470)
- Taxes -€470
down €470 (-90.2%), from €521 to €51
- Financial income +€138
up €138 (+24.3%), from €567 to €705
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 | €13,050 | €12,732 | -€318 | -2.4% |
| Current assets | 29/58 | €13,050 | €12,732 | -€318 | -2.4% |
| Amounts receivable within one year | 40/41 | €11,721 | €12,146 | +€425 | +3.6% |
| Trade receivables | 40 | €450 | €150 | -€300 | -66.7% |
| Other amounts receivable | 41 | €11,271 | €11,996 | +€725 | +6.4% |
| Cash at bank and in hand | 54/58 | €1,329 | €586 | -€743 | -55.9% |
| Total equity and liabilities | 10/49 | €13,050 | €12,732 | -€318 | -2.4% |
| Equity | 10/15 | €11,332 | €11,469 | +€137 | +1.2% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | €5,132 | €5,269 | +€137 | +2.7% |
| Amounts payable | 17/49 | €1,718 | €1,263 | -€455 | -26.5% |
| Amounts payable within one year | 42/48 | €1,718 | €1,263 | -€455 | -26.5% |
| Trade debts | 44 | €384 | €691 | +€307 | +79.7% |
| Suppliers | 440/4 | €384 | €691 | +€307 | +79.7% |
| Taxes, remuneration and social security | 45 | €1,333 | €572 | -€761 | -57.1% |
| Taxes | 450/3 | €1,333 | €572 | -€761 | -57.1% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | -€470 | - | +€470 | |
| Other operating charges | 640/8 | €918 | €387 | -€531 | -57.8% |
| Gross operating margin | 9900 | €2,133 | €141 | -€1,992 | -93.4% |
| Operating profit (loss) | 9901 | €1,685 | -€247 | -€1,931 | |
| Financial income | 75/76B | €567 | €705 | +€138 | +24.3% |
| Recurring financial income | 75 | €567 | €705 | +€138 | +24.3% |
| Financial charges | 65/66B | €206 | €271 | +€65 | +31.6% |
| Recurring financial charges | 65 | €206 | €271 | +€65 | +31.6% |
| Profit (loss) for the period before taxes | 9903 | €2,046 | €188 | -€1,858 | -90.8% |
| Income taxes | 67/77 | €521 | €51 | -€470 | -90.2% |
| Profit (loss) for the period | 9904 | €1,525 | €137 | -€1,389 | -91.0% |
| Profit (loss) for the period to be appropriated | 9905 | €1,525 | €137 | -€1,389 | -91.0% |
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 5 October 2026 via checked.be.