BEKEN SERVICES: 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.
BEKEN SERVICES
Largest movements
- Receivables within one year -€2,526
down €2,526 (-48.9%), from €5,160 to €2,635
- Cash +€684
up €684 (+146%), from €467 to €1,151
mainly Receivables within one year (+€2,526) and Trade debts (+€221)
- Other debts -€1,450
down €1,450 (-1.1%), from €137,963 to €136,513
- Short-term financial debts -€798
no longer reported in 2025 (was €798)
- Purchases and services -€13,138
down €13,138 (-79.4%), from €16,538 to €3,400
- Gross operating margin +€10,164
up €10,164, from -€9,713 to €450
- Turnover -€7,196
down €7,196 (-64.0%), from €11,250 to €4,054
- Other operating charges +€200
new in 2025: €200
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 | €52,223 | €50,382 | -€1,842 | -3.5% |
| Current assets | 29/58 | €52,223 | €50,382 | -€1,842 | -3.5% |
| Stocks and contracts in progress | 3 | €46,596 | €46,596 | = | 0.0% |
| Stocks | 30/36 | €46,596 | €46,596 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €5,160 | €2,635 | -€2,526 | -48.9% |
| Other amounts receivable | 41 | €5,160 | €2,635 | -€2,526 | -48.9% |
| Cash at bank and in hand | 54/58 | €467 | €1,151 | +€684 | +146% |
| Total equity and liabilities | 10/49 | €52,223 | €50,382 | -€1,842 | -3.5% |
| Equity | 10/15 | -€89,362 | -€89,177 | +€185 | +0.2% |
| Contributions | 10/11 | €11,247 | €11,247 | = | 0.0% |
| Reserves | 13 | €464 | €464 | = | 0.0% |
| Non-distributable reserves | 130/1 | €464 | €464 | = | 0.0% |
| Reserves not available under the articles | 1311 | €464 | €464 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€101,073 | -€100,887 | +€185 | +0.2% |
| Amounts payable | 17/49 | €141,586 | €139,558 | -€2,027 | -1.4% |
| Amounts payable within one year | 42/48 | €141,586 | €139,558 | -€2,027 | -1.4% |
| Financial debts | 43 | €798 | - | -€798 | |
| Credit institutions | 430/8 | €798 | - | -€798 | |
| Trade debts | 44 | €2,824 | €3,045 | +€221 | +7.8% |
| Suppliers | 440/4 | €2,824 | €3,045 | +€221 | +7.8% |
| Other amounts payable | 47/48 | €137,963 | €136,513 | -€1,450 | -1.1% |
| Turnover | 70 | €11,250 | €4,054 | -€7,196 | -64.0% |
| Goods, raw materials, services and sundry goods | 60/61 | €16,538 | €3,400 | -€13,138 | -79.4% |
| Other operating charges | 640/8 | - | €200 | +€200 | |
| Gross operating margin | 9900 | -€9,713 | €450 | +€10,164 | |
| Operating profit (loss) | 9901 | -€9,713 | €250 | +€9,964 | |
| Financial charges | 65/66B | €61 | €65 | +€5 | +7.4% |
| Recurring financial charges | 65 | €61 | €65 | +€5 | +7.4% |
| Profit (loss) for the period before taxes | 9903 | -€9,774 | €185 | +€9,959 | |
| Profit (loss) for the period | 9904 | -€9,774 | €185 | +€9,959 | |
| Profit (loss) for the period to be appropriated | 9905 | -€9,774 | €185 | +€9,959 |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 26 October 2026 via checked.be.