BEQUEVORT CONSULTANCE: 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.
BEQUEVORT CONSULTANCE
Largest movements
- Cash -€12,698
down €12,698 (-39.3%), from €32,332 to €19,634
mainly Net result for the year (-€10,570) and Receivables within one year (-€4,053)
- Receivables within one year +€4,053
up €4,053 (+101%), from €4,030 to €8,084
- Tangible fixed assets -€1,828
down €1,828 (-37.9%), from €4,828 to €2,999
- Profit (loss) carried forward -€10,570
down €10,570 (-47.4%), from -€22,283 to -€32,853
- Gross operating margin +€1,161
up €1,161 (+12.2%), from -€9,503 to -€8,342
- Taxes +€329
new in 2025: €329
- Depreciation -€238
down €238 (-11.5%), from €2,066 to €1,828
- Financial income -€102
down €102 (-31.3%), from €326 to €224
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 | €42,833 | €32,555 | -€10,278 | -24.0% |
| Formation expenses | 20 | €0 | - | = | |
| Fixed assets | 21/28 | €4,828 | €2,999 | -€1,828 | -37.9% |
| Tangible fixed assets | 22/27 | €4,828 | €2,999 | -€1,828 | -37.9% |
| Furniture and vehicles | 24 | €4,828 | €2,999 | -€1,828 | -37.9% |
| Current assets | 29/58 | €38,005 | €29,555 | -€8,450 | -22.2% |
| Amounts receivable within one year | 40/41 | €4,030 | €8,084 | +€4,053 | +101% |
| Other amounts receivable | 41 | €4,030 | €8,084 | +€4,053 | +101% |
| Cash at bank and in hand | 54/58 | €32,332 | €19,634 | -€12,698 | -39.3% |
| Deferred charges and accrued income | 490/1 | €1,643 | €1,837 | +€195 | +11.9% |
| Total equity and liabilities | 10/49 | €42,833 | €32,555 | -€10,278 | -24.0% |
| Equity | 10/15 | €42,601 | €32,031 | -€10,570 | -24.8% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €52,484 | €52,484 | = | 0.0% |
| Distributable reserves | 133 | €52,484 | €52,484 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€22,283 | -€32,853 | -€10,570 | -47.4% |
| Amounts payable | 17/49 | €232 | €524 | +€292 | +126% |
| Amounts payable within one year | 42/48 | €232 | €524 | +€292 | +126% |
| Trade debts | 44 | €232 | €195 | -€37 | -16.1% |
| Suppliers | 440/4 | €232 | €195 | -€37 | -16.1% |
| Taxes, remuneration and social security | 45 | - | €329 | +€329 | |
| Taxes | 450/3 | - | €329 | +€329 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,066 | €1,828 | -€238 | -11.5% |
| Other operating charges | 640/8 | €285 | €295 | +€10 | +3.4% |
| Gross operating margin | 9900 | -€9,503 | -€8,342 | +€1,161 | +12.2% |
| Operating profit (loss) | 9901 | -€11,855 | -€10,465 | +€1,390 | +11.7% |
| Financial income | 75/76B | €326 | €224 | -€102 | -31.3% |
| Recurring financial income | 75 | €326 | €224 | -€102 | -31.3% |
| Financial charges | 65/66B | €0 | €0 | -€0 | -40.0% |
| Recurring financial charges | 65 | €0 | €0 | -€0 | -40.0% |
| Profit (loss) for the period before taxes | 9903 | -€11,529 | -€10,241 | +€1,288 | +11.2% |
| Income taxes | 67/77 | - | €329 | +€329 | |
| Profit (loss) for the period | 9904 | -€11,529 | -€10,570 | +€959 | +8.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€11,529 | -€10,570 | +€959 | +8.3% |
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.