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BEOSEC: 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

BEOSEC

BE 0705.873.750
NACE 70.200, Business and other management consultancy
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
-€4,282
2023 · -€5,952+€1,670
Equity
€156,809
2023 · €161,091-€4,282
Cash
€57,745
2023 · €160,471-€102,726
Balance sheet total
€158,300
2023 · €162,885-€4,585

Largest movements

2023 to 2024
Assets
  • Cash -€102,726

    down €102,726 (-64.0%), from €160,471 to €57,745

    mainly Receivables within one year (-€98,141) and Net result for the year (-€4,282)

  • Receivables within one year +€98,141

    up €98,141 (+4610.4%), from €2,129 to €100,270

Equity and liabilities
  • Profit (loss) carried forward -€4,282

    down €4,282 (-71.0%), from -€6,028 to -€10,310

Income statement
  • Gross operating margin +€1,775

    up €1,775 (+31.7%), from -€5,597 to -€3,822

  • Other operating charges +€100

    up €100 (+157.5%), from €64 to €164

From the 2023 result to the 2024 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 -€5,952
Gross operating margin +€1,775
Other operating charges -€100
Financial charges -€5
Result 2024 -€4,282

Cash bridge derived

cash 2023 to 2024

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.

From operations -€102,726
Investment €0
Financing €0
Cash 2023 €160,471
Net result for the year -€4,282
Receivables within one year -€98,141
Trade debts +€15
Other debts -€317
Cash 2024 €57,745
Every line side by side 28 lines
Line Code 2023 2024 Change %
Total assets 20/58 €162,885 €158,300 -€4,585 -2.8%
Fixed assets 21/28 €285 €285 = 0.0%
Financial fixed assets 28 €285 €285 = 0.0%
Current assets 29/58 €162,600 €158,015 -€4,585 -2.8%
Amounts receivable within one year 40/41 €2,129 €100,270 +€98,141 +4610.4%
Other amounts receivable 41 €2,129 €100,270 +€98,141 +4610.4%
Cash at bank and in hand 54/58 €160,471 €57,745 -€102,726 -64.0%
Total equity and liabilities 10/49 €162,885 €158,300 -€4,585 -2.8%
Equity 10/15 €161,091 €156,809 -€4,282 -2.7%
Contributions 10/11 €18,700 €18,700 = 0.0%
Reserves 13 €148,419 €148,419 = 0.0%
Non-distributable reserves 130/1 €1,870 €1,870 = 0.0%
Reserves not available under the articles 1311 €1,870 €1,870 = 0.0%
Distributable reserves 133 €146,549 €146,549 = 0.0%
Profit (loss) carried forward 14 -€6,028 -€10,310 -€4,282 -71.0%
Amounts payable 17/49 €1,794 €1,492 -€303 -16.9%
Amounts payable within one year 42/48 €1,794 €1,492 -€303 -16.9%
Trade debts 44 €1,477 €1,492 +€15 +1.0%
Suppliers 440/4 €1,477 €1,492 +€15 +1.0%
Other amounts payable 47/48 €317 - -€317
Other operating charges 640/8 €64 €164 +€100 +157.5%
Gross operating margin 9900 -€5,597 -€3,822 +€1,775 +31.7%
Operating profit (loss) 9901 -€5,661 -€3,986 +€1,675 +29.6%
Financial charges 65/66B €291 €296 +€5 +1.9%
Recurring financial charges 65 €291 €296 +€5 +1.9%
Profit (loss) for the period before taxes 9903 -€5,952 -€4,282 +€1,670 +28.1%
Profit (loss) for the period 9904 -€5,952 -€4,282 +€1,670 +28.1%
Profit (loss) for the period to be appropriated 9905 -€5,952 -€4,282 +€1,670 +28.1%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.