BeKnown: 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.
BeKnown
Largest movements
- Cash +€8,705
up €8,705 (+23.3%), from €37,307 to €46,012
mainly Net result for the year (+€6,720) and Depreciation (+€3,387)
- Tangible fixed assets -€3,387
no longer reported in 2025 (was €3,387)
- Receivables within one year +€860
up €860 (+14.6%), from €5,887 to €6,748
of which Other amounts receivable: +€2,820
- Profit (loss) carried forward +€6,720
up €6,720 (+65.7%), from -€10,232 to -€3,512
- Other debts -€960
no longer reported in 2025 (was €960)
- Trade debts +€707
up €707 (+59.1%), from €1,198 to €1,905
- Gross operating margin -€18,431
down €18,431 (-62.1%), from €29,679 to €11,248
- Taxes -€6,313
down €6,313 (-97.2%), from €6,493 to €180
- Depreciation -€988
down €988 (-22.6%), from €4,374 to €3,387
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 | €47,364 | €54,013 | +€6,648 | +14.0% |
| Fixed assets | 21/28 | €3,387 | - | -€3,387 | |
| Tangible fixed assets | 22/27 | €3,387 | - | -€3,387 | |
| Furniture and vehicles | 24 | €3,387 | - | -€3,387 | |
| Current assets | 29/58 | €43,978 | €54,013 | +€10,035 | +22.8% |
| Amounts receivable within one year | 40/41 | €5,887 | €6,748 | +€860 | +14.6% |
| Trade receivables | 40 | €3,477 | €1,516 | -€1,960 | -56.4% |
| Other amounts receivable | 41 | €2,411 | €5,231 | +€2,820 | +117% |
| Cash at bank and in hand | 54/58 | €37,307 | €46,012 | +€8,705 | +23.3% |
| Deferred charges and accrued income | 490/1 | €783 | €1,253 | +€470 | +60.1% |
| Total equity and liabilities | 10/49 | €47,364 | €54,013 | +€6,648 | +14.0% |
| Equity | 10/15 | €44,964 | €51,684 | +€6,720 | +14.9% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €48,995 | €48,995 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €47,135 | €47,135 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€10,232 | -€3,512 | +€6,720 | +65.7% |
| Amounts payable | 17/49 | €2,401 | €2,329 | -€72 | -3.0% |
| Amounts payable within one year | 42/48 | €2,401 | €2,329 | -€72 | -3.0% |
| Trade debts | 44 | €1,198 | €1,905 | +€707 | +59.1% |
| Suppliers | 440/4 | €1,198 | €1,905 | +€707 | +59.1% |
| Taxes, remuneration and social security | 45 | €243 | €424 | +€180 | +74.1% |
| Taxes | 450/3 | €243 | €424 | +€180 | +74.1% |
| Other amounts payable | 47/48 | €960 | - | -€960 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,374 | €3,387 | -€988 | -22.6% |
| Other operating charges | 640/8 | €675 | €696 | +€21 | +3.1% |
| Non-recurring operating charges | 66A | - | €63 | +€63 | |
| Gross operating margin | 9900 | €29,679 | €11,248 | -€18,431 | -62.1% |
| Operating profit (loss) | 9901 | €24,629 | €7,101 | -€17,528 | -71.2% |
| Financial income | 75/76B | - | €10 | +€10 | |
| Recurring financial income | 75 | - | €10 | +€10 | |
| Financial charges | 65/66B | €347 | €211 | -€136 | -39.3% |
| Recurring financial charges | 65 | €347 | €211 | -€136 | -39.3% |
| Profit (loss) for the period before taxes | 9903 | €24,282 | €6,901 | -€17,381 | -71.6% |
| Income taxes | 67/77 | €6,493 | €180 | -€6,313 | -97.2% |
| Profit (loss) for the period | 9904 | €17,788 | €6,720 | -€11,068 | -62.2% |
| Profit (loss) for the period to be appropriated | 9905 | €17,788 | €6,720 | -€11,068 | -62.2% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 26 October 2026 via checked.be.