BEOOGO: 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.
BEOOGO
Largest movements
- Receivables within one year +€162,618
up €162,618 (+125%), from €130,311 to €292,928
of which Trade receivables: +€144,642
- Intangible fixed assets -€24,704
down €24,704 (-48.5%), from €50,905 to €26,201
- Cash +€15,466
up €15,466 (+5.9%), from €262,297 to €277,763
mainly Tax, wage and social debts (+€69,536) and Trade debts (+€48,071)
- Tax, wage and social debts +€69,536
up €69,536 (+429%), from €16,202 to €85,737
of which Taxes: +€72,281
- Trade debts +€48,071
up €48,071 (+87.6%), from €54,855 to €102,925
- Profit (loss) carried forward +€35,988
up €35,988 (+17.6%), from €204,732 to €240,720
- Gross operating margin -€144,279
down €144,279 (-41.6%), from €346,467 to €202,188
- Taxes -€45,085
down €45,085 (-76.2%), from €59,140 to €14,054
- Staff costs +€31,650
up €31,650 (+33.6%), from €94,332 to €125,981
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 | €445,788 | €599,966 | +€154,178 | +34.6% |
| Fixed assets | 21/28 | €50,905 | €29,275 | -€21,629 | -42.5% |
| Intangible fixed assets | 21 | €50,905 | €26,201 | -€24,704 | -48.5% |
| Tangible fixed assets | 22/27 | €0 | €2,946 | +€2,946 | |
| Furniture and vehicles | 24 | €0 | €2,946 | +€2,946 | |
| Financial fixed assets | 28 | - | €128 | +€128 | |
| Current assets | 29/58 | €394,883 | €570,691 | +€175,808 | +44.5% |
| Amounts receivable within one year | 40/41 | €130,311 | €292,928 | +€162,618 | +125% |
| Trade receivables | 40 | €111,478 | €256,121 | +€144,642 | +130% |
| Other amounts receivable | 41 | €18,832 | €36,808 | +€17,975 | +95.4% |
| Cash at bank and in hand | 54/58 | €262,297 | €277,763 | +€15,466 | +5.9% |
| Deferred charges and accrued income | 490/1 | €2,276 | €0 | -€2,276 | -100% |
| Total equity and liabilities | 10/49 | €445,788 | €599,966 | +€154,178 | +34.6% |
| Equity | 10/15 | €374,732 | €410,720 | +€35,988 | +9.6% |
| Contributions | 10/11 | €170,000 | €170,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €204,732 | €240,720 | +€35,988 | +17.6% |
| Amounts payable | 17/49 | €71,056 | €189,247 | +€118,190 | +166% |
| Amounts payable within one year | 42/48 | €71,056 | €189,247 | +€118,190 | +166% |
| Trade debts | 44 | €54,855 | €102,925 | +€48,071 | +87.6% |
| Suppliers | 440/4 | €54,855 | €102,925 | +€48,071 | +87.6% |
| Taxes, remuneration and social security | 45 | €16,202 | €85,737 | +€69,536 | +429% |
| Taxes | 450/3 | €2,965 | €75,246 | +€72,281 | +2,437% |
| Remuneration and social security | 454/9 | €13,236 | €10,491 | -€2,745 | -20.7% |
| Other amounts payable | 47/48 | - | €584 | +€584 | |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Remuneration, social security and pensions | 62 | €94,332 | €125,981 | +€31,650 | +33.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €25,091 | €25,354 | +€263 | +1.0% |
| Other operating charges | 640/8 | €191 | €194 | +€3 | +1.6% |
| Gross operating margin | 9900 | €346,467 | €202,188 | -€144,279 | -41.6% |
| Operating profit (loss) | 9901 | €226,853 | €50,659 | -€176,195 | -77.7% |
| Financial income | 75/76B | €0 | €1 | +€1 | +170% |
| Recurring financial income | 75 | €0 | €1 | +€1 | +170% |
| Financial charges | 65/66B | €1,032 | €618 | -€415 | -40.2% |
| Recurring financial charges | 65 | €1,032 | €618 | -€415 | -40.2% |
| Profit (loss) for the period before taxes | 9903 | €225,821 | €50,042 | -€175,779 | -77.8% |
| Income taxes | 67/77 | €59,140 | €14,054 | -€45,085 | -76.2% |
| Profit (loss) for the period | 9904 | €166,682 | €35,988 | -€130,694 | -78.4% |
| Profit (loss) for the period to be appropriated | 9905 | €166,682 | €35,988 | -€130,694 | -78.4% |
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 19 October 2026 via checked.be.