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BEMA: 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.

What changed

BEMA

BE 0436.800.007
NACE 43.221, Plumbing work
fiscal year 2023 against 2025not consecutivefiled annual accounts (NBB)
Net result for the year
-€12,524
2023 · -€2,359-€10,165
Equity
€28,427
2023 · €42,372-€13,945
Cash
-
2023 · €36,869-€36,869
Balance sheet total
€32,195
2023 · €48,925-€16,730

Largest movements

2023 to 2025
Assets
  • Cash -€36,869

    no longer reported in 2025 (was €36,869)

  • Receivables within one year +€20,138

    up €20,138 (+167.0%), from €12,057 to €32,195

    of which Trade receivables: +€20,424

Equity and liabilities
  • Profit (loss) carried forward -€13,945

    down €13,945 (-63.6%), from €21,921 to €7,976

  • Tax, wage and social debts -€3,073

    down €3,073 (-71.1%), from €4,321 to €1,247

  • Trade debts -€1,261

    no longer reported in 2025 (was €1,261)

  • Short-term financial debts +€1,068

    new in 2025: €1,068

Income statement
  • Gross operating margin -€11,383

    down €11,383 (-3487.2%), from -€326 to -€11,709

  • Other operating charges -€1,071

    down €1,071 (-72.8%), from €1,470 to €400

  • Financial charges -€173

    down €173 (-29.4%), from €588 to €415

From the 2023 result to the 2025 result

effect on the 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.

Result 2023 -€2,359
Gross operating margin -€11,383
Other operating charges +€1,071
Financial income -€26
Financial charges +€173
Result 2025 -€12,524

Cash bridge derived

cash 2023 to 2025

A cash bridge needs two consecutive fiscal years: one year's result and depreciation cannot explain a change over several years. Pick two years that follow each other.

Every line side by side 32 lines
Line Code 2023 2025 Change %
Total assets 20/58 €48,925 €32,195 -€16,730 -34.2%
Current assets 29/58 €48,925 €32,195 -€16,730 -34.2%
Amounts receivable within one year 40/41 €12,057 €32,195 +€20,138 +167.0%
Trade receivables 40 €10,000 €30,424 +€20,424 +204.2%
Other amounts receivable 41 €2,057 €1,771 -€285 -13.9%
Cash at bank and in hand 54/58 €36,869 - -€36,869
Total equity and liabilities 10/49 €48,925 €32,195 -€16,730 -34.2%
Equity 10/15 €42,372 €28,427 -€13,945 -32.9%
Contributions 10/11 €18,592 €18,592 = 0.0%
Reserves 13 €1,859 €1,859 = 0.0%
Non-distributable reserves 130/1 €1,859 €1,859 = 0.0%
Reserves not available under the articles 1311 €1,859 €1,859 = 0.0%
Profit (loss) carried forward 14 €21,921 €7,976 -€13,945 -63.6%
Amounts payable 17/49 €6,553 €3,768 -€2,785 -42.5%
Amounts payable within one year 42/48 €6,553 €3,768 -€2,785 -42.5%
Financial debts 43 - €1,068 +€1,068
Credit institutions 430/8 - €1,068 +€1,068
Trade debts 44 €1,261 - -€1,261
Suppliers 440/4 €1,261 - -€1,261
Taxes, remuneration and social security 45 €4,321 €1,247 -€3,073 -71.1%
Taxes 450/3 €4,321 €1,247 -€3,073 -71.1%
Other amounts payable 47/48 €972 €1,452 +€481 +49.5%
Other operating charges 640/8 €1,470 €400 -€1,071 -72.8%
Gross operating margin 9900 -€326 -€11,709 -€11,383 -3487.2%
Operating profit (loss) 9901 -€1,797 -€12,109 -€10,312 -573.9%
Financial income 75/76B €26 - -€26
Recurring financial income 75 €26 - -€26
Financial charges 65/66B €588 €415 -€173 -29.4%
Recurring financial charges 65 €588 €415 -€173 -29.4%
Profit (loss) for the period before taxes 9903 -€2,359 -€12,524 -€10,165 -431.0%
Profit (loss) for the period 9904 -€2,359 -€12,524 -€10,165 -431.0%
Profit (loss) for the period to be appropriated 9905 -€2,359 -€12,524 -€10,165 -431.0%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.