BELEVENTO: 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.
BELEVENTO
Largest movements
- Stocks and contracts +€5,183
new in 2025: €5,183
- Receivables within one year -€458
down €458 (-31.6%), from €1,447 to €989
of which Trade receivables: -€554
- Other debts +€2,360
up €2,360 (+34.0%), from €6,937 to €9,297
- Profit (loss) carried forward +€942
up €942 (+6.2%), from -€15,141 to -€14,200
- Trade debts +€749
up €749 (+122.6%), from €611 to €1,360
- Tax, wage and social debts +€675
up €675 (+2009.0%), from €34 to €709
- Gross operating margin +€5,102
up €5,102, from -€3,903 to €1,199
- Other operating charges -€385
down €385 (-76.3%), from €505 to €120
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.
Cash bridge derived
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,447 | €6,172 | +€4,726 | +326.7% |
| Current assets | 29/58 | €1,447 | €6,172 | +€4,726 | +326.7% |
| Stocks and contracts in progress | 3 | - | €5,183 | +€5,183 | |
| Stocks | 30/36 | - | €5,183 | +€5,183 | |
| Amounts receivable within one year | 40/41 | €1,447 | €989 | -€458 | -31.6% |
| Trade receivables | 40 | €1,093 | €539 | -€554 | -50.7% |
| Other amounts receivable | 41 | €353 | €450 | +€97 | +27.4% |
| Total equity and liabilities | 10/49 | €1,447 | €6,172 | +€4,726 | +326.7% |
| Equity | 10/15 | -€6,141 | -€5,200 | +€942 | +15.3% |
| Contributions | 10/11 | €9,000 | €9,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€15,141 | -€14,200 | +€942 | +6.2% |
| Amounts payable | 17/49 | €7,588 | €11,372 | +€3,784 | +49.9% |
| Amounts payable within one year | 42/48 | €7,588 | €11,372 | +€3,784 | +49.9% |
| Financial debts | 43 | €6 | €5 | -€1 | -15.0% |
| Credit institutions | 430/8 | €6 | €5 | -€1 | -15.0% |
| Trade debts | 44 | €611 | €1,360 | +€749 | +122.6% |
| Suppliers | 440/4 | €611 | €1,360 | +€749 | +122.6% |
| Taxes, remuneration and social security | 45 | €34 | €709 | +€675 | +2009.0% |
| Taxes | 450/3 | €34 | €709 | +€675 | +2009.0% |
| Other amounts payable | 47/48 | €6,937 | €9,297 | +€2,360 | +34.0% |
| Other operating charges | 640/8 | €505 | €120 | -€385 | -76.3% |
| Gross operating margin | 9900 | -€3,903 | €1,199 | +€5,102 | |
| Operating profit (loss) | 9901 | -€4,409 | €1,079 | +€5,487 | |
| Financial income | 75/76B | - | €7 | +€7 | |
| Recurring financial income | 75 | - | €7 | +€7 | |
| Financial charges | 65/66B | €109 | €144 | +€35 | +32.3% |
| Recurring financial charges | 65 | €109 | €144 | +€35 | +32.3% |
| Profit (loss) for the period before taxes | 9903 | -€4,518 | €942 | +€5,459 | |
| Profit (loss) for the period | 9904 | -€4,518 | €942 | +€5,459 | |
| Profit (loss) for the period to be appropriated | 9905 | -€4,518 | €942 | +€5,459 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.