BEKHMIND CONSULTING: what changed
BEKHMIND CONSULTING
Largest movements
- Cash +€30,960
up €30,960 (+124%), from €25,059 to €56,018
mainly Net result for the year (+€81,572) and Other debts (+€59,951)
- Receivables within one year -€9,243
down €9,243 (-20.8%), from €44,544 to €35,300
of which Other amounts receivable: -€4,771
- Tangible fixed assets -€6,882
down €6,882 (-44.8%), from €15,375 to €8,493
- Other debts +€59,951
up €59,951 (+461%), from €13,000 to €72,951
- Profit (loss) carried forward -€49,751
down €49,751 (-74.0%), from €67,258 to €17,507
- Tax, wage and social debts +€4,262
up €4,262 (+28.1%), from €15,164 to €19,426
of which Taxes: +€3,335
- Gross operating margin +€124,678
up €124,678 (+521%), from €23,938 to €148,616
- Taxes +€17,253
up €17,253 (+6,701%), from €257 to €17,511
- Staff costs +€2,548
up €2,548 (+6.5%), from €39,134 to €41,682
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €117,035 | €132,023 | +€14,989 | +12.8% |
| Fixed assets | 21/28 | €15,777 | €8,895 | -€6,882 | -43.6% |
| Tangible fixed assets | 22/27 | €15,375 | €8,493 | -€6,882 | -44.8% |
| Furniture and vehicles | 24 | €15,375 | €8,493 | -€6,882 | -44.8% |
| Financial fixed assets | 28 | €402 | €402 | = | 0.0% |
| Current assets | 29/58 | €101,257 | €123,128 | +€21,871 | +21.6% |
| Amounts receivable within one year | 40/41 | €44,544 | €35,300 | -€9,243 | -20.8% |
| Trade receivables | 40 | €35,405 | €30,933 | -€4,472 | -12.6% |
| Other amounts receivable | 41 | €9,139 | €4,367 | -€4,771 | -52.2% |
| Current investments | 50/53 | €29,998 | €29,998 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €25,059 | €56,018 | +€30,960 | +124% |
| Deferred charges and accrued income | 490/1 | €1,657 | €1,812 | +€155 | +9.3% |
| Total equity and liabilities | 10/49 | €117,035 | €132,023 | +€14,989 | +12.8% |
| Equity | 10/15 | €87,718 | €37,967 | -€49,751 | -56.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €67,258 | €17,507 | -€49,751 | -74.0% |
| Amounts payable | 17/49 | €29,317 | €94,056 | +€64,740 | +221% |
| Amounts payable within one year | 42/48 | €29,307 | €94,056 | +€64,750 | +221% |
| Trade debts | 44 | €1,142 | €1,679 | +€537 | +47.0% |
| Suppliers | 440/4 | €1,142 | €1,679 | +€537 | +47.0% |
| Taxes, remuneration and social security | 45 | €15,164 | €19,426 | +€4,262 | +28.1% |
| Taxes | 450/3 | €8,874 | €12,209 | +€3,335 | +37.6% |
| Remuneration and social security | 454/9 | €6,290 | €7,216 | +€926 | +14.7% |
| Other amounts payable | 47/48 | €13,000 | €72,951 | +€59,951 | +461% |
| Accrued charges and deferred income | 492/3 | €10 | €0 | -€10 | -100% |
| Remuneration, social security and pensions | 62 | €39,134 | €41,682 | +€2,548 | +6.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,882 | €6,882 | = | 0.0% |
| Other operating charges | 640/8 | €1,185 | €1,000 | -€185 | -15.6% |
| Gross operating margin | 9900 | €23,938 | €148,616 | +€124,678 | +521% |
| Operating profit (loss) | 9901 | -€23,262 | €99,052 | +€122,314 | |
| Financial income | 75/76B | €14 | €239 | +€225 | +1,586% |
| Recurring financial income | 75 | €14 | €239 | +€225 | +1,586% |
| Financial charges | 65/66B | €115 | €207 | +€92 | +79.6% |
| Recurring financial charges | 65 | €115 | €207 | +€92 | +79.6% |
| Profit (loss) for the period before taxes | 9903 | -€23,364 | €99,083 | +€122,447 | |
| Income taxes | 67/77 | €257 | €17,511 | +€17,253 | +6,701% |
| Profit (loss) for the period | 9904 | -€23,621 | €81,572 | +€105,194 | |
| Profit (loss) for the period to be appropriated | 9905 | -€23,621 | €81,572 | +€105,194 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.