BEKJIA: 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.
BEKJIA
Largest movements
- Receivables within one year +€959
new in 2024: €959
- Cash -€629
down €629 (-12.9%), from €4,867 to €4,238
mainly Net result for the year (-€2,180) and Receivables within one year (-€959)
- Profit (loss) carried forward -€2,180
down €2,180 (-28.5%), from -€7,662 to -€9,842
- Other debts +€1,661
up €1,661 (+29.9%), from €5,547 to €7,208
- Trade debts +€1,052
up €1,052 (+58.8%), from €1,790 to €2,842
- Tax, wage and social debts -€203
down €203 (-14.6%), from €1,392 to €1,189
- Purchases and services +€34,286
new in 2024: €34,286
- Gross operating margin -€2,492
down €2,492, from €1,333 to -€1,159
- Other operating charges +€486
up €486 (+105%), from €463 to €949
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.
Derived cash bridge
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 | €7,267 | €7,597 | +€330 | +4.5% |
| Fixed assets | 21/28 | €2,400 | €2,400 | = | 0.0% |
| Financial fixed assets | 28 | €2,400 | €2,400 | = | 0.0% |
| Current assets | 29/58 | €4,867 | €5,197 | +€330 | +6.8% |
| Amounts receivable within one year | 40/41 | - | €959 | +€959 | |
| Trade receivables | 40 | - | €959 | +€959 | |
| Cash at bank and in hand | 54/58 | €4,867 | €4,238 | -€629 | -12.9% |
| Total equity and liabilities | 10/49 | €7,267 | €7,597 | +€330 | +4.5% |
| Equity | 10/15 | -€1,462 | -€3,642 | -€2,180 | -149% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€7,662 | -€9,842 | -€2,180 | -28.5% |
| Amounts payable | 17/49 | €8,729 | €11,239 | +€2,510 | +28.8% |
| Amounts payable within one year | 42/48 | €8,729 | €11,239 | +€2,510 | +28.8% |
| Trade debts | 44 | €1,790 | €2,842 | +€1,052 | +58.8% |
| Suppliers | 440/4 | €1,790 | €2,842 | +€1,052 | +58.8% |
| Taxes, remuneration and social security | 45 | €1,392 | €1,189 | -€203 | -14.6% |
| Taxes | 450/3 | €1,392 | €1,189 | -€203 | -14.6% |
| Other amounts payable | 47/48 | €5,547 | €7,208 | +€1,661 | +29.9% |
| Goods, raw materials, services and sundry goods | 60/61 | - | €34,286 | +€34,286 | |
| Other operating charges | 640/8 | €463 | €949 | +€486 | +105% |
| Gross operating margin | 9900 | €1,333 | -€1,159 | -€2,492 | |
| Operating profit (loss) | 9901 | €870 | -€2,108 | -€2,978 | |
| Financial charges | 65/66B | €72 | €72 | = | 0.0% |
| Recurring financial charges | 65 | €72 | €72 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €798 | -€2,180 | -€2,978 | |
| Profit (loss) for the period | 9904 | €798 | -€2,180 | -€2,978 | |
| Profit (loss) for the period to be appropriated | 9905 | €798 | -€2,180 | -€2,978 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 17 October 2026 via checked.be.