BEUKENHEEM: 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.
BEUKENHEEM
Largest movements
- Receivables within one year -€260
no longer reported in 2025 (was €260)
- Other debts +€1,265
up €1,265 (+1.0%), from €123,494 to €124,759
- Profit (loss) carried forward -€963
down €963 (-0.7%), from -€129,995 to -€130,959
- Trade debts -€563
no longer reported in 2025 (was €563)
- Gross operating margin -€338
down €338 (-60.1%), from -€563 to -€901
- Other operating charges +€62
new in 2025: €62
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 | €261 | - | -€261 | |
| Current assets | 29/58 | €261 | - | -€261 | |
| Amounts receivable within one year | 40/41 | €260 | - | -€260 | |
| Other amounts receivable | 41 | €260 | - | -€260 | |
| Cash at bank and in hand | 54/58 | €1 | - | -€1 | |
| Total equity and liabilities | 10/49 | €261 | - | -€261 | |
| Equity | 10/15 | -€123,795 | -€124,759 | -€963 | -0.8% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€129,995 | -€130,959 | -€963 | -0.7% |
| Amounts payable | 17/49 | €124,057 | €124,759 | +€702 | +0.6% |
| Amounts payable within one year | 42/48 | €124,057 | €124,759 | +€702 | +0.6% |
| Trade debts | 44 | €563 | - | -€563 | |
| Suppliers | 440/4 | €563 | - | -€563 | |
| Other amounts payable | 47/48 | €123,494 | €124,759 | +€1,265 | +1.0% |
| Other operating charges | 640/8 | - | €62 | +€62 | |
| Gross operating margin | 9900 | -€563 | -€901 | -€338 | -60.1% |
| Operating profit (loss) | 9901 | -€563 | -€963 | -€400 | -71.1% |
| Profit (loss) for the period before taxes | 9903 | -€563 | -€963 | -€400 | -71.1% |
| Profit (loss) for the period | 9904 | -€563 | -€963 | -€400 | -71.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€563 | -€963 | -€400 | -71.1% |
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 16 October 2026 via checked.be.