BeukIT: 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.
BeukIT
Largest movements
- Receivables within one year +€6,982
up €6,982 (+1,464%), from €477 to €7,459
of which Trade receivables: +€6,953
- Cash -€3,303
down €3,303 (-38.5%), from €8,588 to €5,284
mainly Receivables within one year (-€6,982) and Other debts (-€991)
- Deferred charges and accrued income +€346
new in 2025: €346
- Tax, wage and social debts +€4,124
up €4,124 (+123%), from €3,347 to €7,470
of which Remuneration and social security: +€2,744
- Other debts -€991
down €991 (-74.7%), from €1,326 to €335
- Trade debts +€760
new in 2025: €760
- Profit (loss) carried forward +€132
up €132 (+4.7%), from €2,792 to €2,924
- Gross operating margin -€2,685
down €2,685 (-68.0%), from €3,947 to €1,261
- Taxes -€184
down €184 (-16.3%), from €1,131 to €947
- Other operating charges +€120
new in 2025: €120
- Financial charges +€67
up €67 (+223%), from €30 to €97
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 | €9,065 | €13,089 | +€4,024 | +44.4% |
| Current assets | 29/58 | €9,065 | €13,089 | +€4,024 | +44.4% |
| Amounts receivable within one year | 40/41 | €477 | €7,459 | +€6,982 | +1,464% |
| Trade receivables | 40 | €106 | €7,058 | +€6,953 | +6,576% |
| Other amounts receivable | 41 | €371 | €400 | +€29 | +7.9% |
| Cash at bank and in hand | 54/58 | €8,588 | €5,284 | -€3,303 | -38.5% |
| Deferred charges and accrued income | 490/1 | - | €346 | +€346 | |
| Total equity and liabilities | 10/49 | €9,065 | €13,089 | +€4,024 | +44.4% |
| Equity | 10/15 | €4,392 | €4,524 | +€132 | +3.0% |
| Contributions | 10/11 | €1,600 | €1,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,792 | €2,924 | +€132 | +4.7% |
| Amounts payable | 17/49 | €4,673 | €8,565 | +€3,892 | +83.3% |
| Amounts payable within one year | 42/48 | €4,673 | €8,565 | +€3,892 | +83.3% |
| Trade debts | 44 | - | €760 | +€760 | |
| Suppliers | 440/4 | - | €760 | +€760 | |
| Taxes, remuneration and social security | 45 | €3,347 | €7,470 | +€4,124 | +123% |
| Taxes | 450/3 | €3,347 | €4,727 | +€1,380 | +41.2% |
| Remuneration and social security | 454/9 | - | €2,744 | +€2,744 | |
| Other amounts payable | 47/48 | €1,326 | €335 | -€991 | -74.7% |
| Other operating charges | 640/8 | - | €120 | +€120 | |
| Gross operating margin | 9900 | €3,947 | €1,261 | -€2,685 | -68.0% |
| Operating profit (loss) | 9901 | €3,947 | €1,141 | -€2,805 | -71.1% |
| Financial income | 75/76B | €6 | €35 | +€29 | +515% |
| Recurring financial income | 75 | €6 | €35 | +€29 | +515% |
| Financial charges | 65/66B | €30 | €97 | +€67 | +223% |
| Recurring financial charges | 65 | €30 | €97 | +€67 | +223% |
| Profit (loss) for the period before taxes | 9903 | €3,922 | €1,079 | -€2,843 | -72.5% |
| Income taxes | 67/77 | €1,131 | €947 | -€184 | -16.3% |
| Profit (loss) for the period | 9904 | €2,792 | €132 | -€2,659 | -95.3% |
| Profit (loss) for the period to be appropriated | 9905 | €2,792 | €132 | -€2,659 | -95.3% |
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 30 October 2026 via checked.be.