BEV-INFO: 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.
BEV-INFO
Largest movements
- Cash +€2,647
up €2,647 (+6.1%), from €43,315 to €45,963
mainly Accrued charges and deferred income (+€26,250) and Tax, wage and social debts (+€15,204)
- Deferred charges and accrued income -€1,205
down €1,205 (-63.2%), from €1,907 to €703
- Accrued charges and deferred income +€26,250
new in 2025: €26,250
- Other debts -€20,471
down €20,471 (-45.4%), from €45,046 to €24,575
- Profit (loss) carried forward -€20,379
down €20,379 (-228%), from -€8,925 to -€29,304
- Tax, wage and social debts +€15,204
up €15,204 (+216%), from €7,044 to €22,248
of which Taxes: +€15,204
- Gross operating margin -€41,333
down €41,333, from €22,386 to -€18,947
- Turnover -€38,218
down €38,218 (-22.8%), from €167,775 to €129,558
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 | €61,901 | €62,454 | +€553 | +0.9% |
| Fixed assets | 21/28 | €6,307 | €5,774 | -€532 | -8.4% |
| Tangible fixed assets | 22/27 | €6,307 | €5,774 | -€532 | -8.4% |
| Land and buildings | 22 | €5,967 | €5,647 | -€320 | -5.4% |
| Furniture and vehicles | 24 | €340 | €128 | -€212 | -62.5% |
| Current assets | 29/58 | €55,594 | €56,680 | +€1,086 | +2.0% |
| Stocks and contracts in progress | 3 | €9,868 | €9,868 | = | 0.0% |
| Stocks | 30/36 | €9,868 | €9,868 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €503 | €146 | -€357 | -70.9% |
| Trade receivables | 40 | €357 | €0 | -€357 | -100% |
| Other amounts receivable | 41 | €146 | €146 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €43,315 | €45,963 | +€2,647 | +6.1% |
| Deferred charges and accrued income | 490/1 | €1,907 | €703 | -€1,205 | -63.2% |
| Total equity and liabilities | 10/49 | €61,901 | €62,454 | +€553 | +0.9% |
| Equity | 10/15 | €9,760 | -€10,619 | -€20,379 | |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €84 | €84 | = | 0.0% |
| Non-distributable reserves | 130/1 | €84 | €84 | = | 0.0% |
| Reserves not available under the articles | 1311 | €84 | €84 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€8,925 | -€29,304 | -€20,379 | -228% |
| Amounts payable | 17/49 | €52,141 | €73,073 | +€20,933 | +40.1% |
| Amounts payable within one year | 42/48 | €52,141 | €46,823 | -€5,317 | -10.2% |
| Trade debts | 44 | €50 | €0 | -€50 | -100% |
| Suppliers | 440/4 | €50 | €0 | -€50 | -100% |
| Taxes, remuneration and social security | 45 | €7,044 | €22,248 | +€15,204 | +216% |
| Taxes | 450/3 | €7,044 | €22,248 | +€15,204 | +216% |
| Remuneration and social security | 454/9 | €0 | €0 | = | |
| Other amounts payable | 47/48 | €45,046 | €24,575 | -€20,471 | -45.4% |
| Accrued charges and deferred income | 492/3 | - | €26,250 | +€26,250 | |
| Turnover | 70 | €167,775 | €129,558 | -€38,218 | -22.8% |
| Goods, raw materials, services and sundry goods | 60/61 | €152,600 | €152,209 | -€391 | -0.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €762 | €532 | -€229 | -30.1% |
| Other operating charges | 640/8 | €516 | €326 | -€190 | -36.9% |
| Gross operating margin | 9900 | €22,386 | -€18,947 | -€41,333 | |
| Operating profit (loss) | 9901 | €21,108 | -€19,806 | -€40,914 | |
| Financial income | 75/76B | €16 | - | -€16 | |
| Recurring financial income | 75 | €16 | - | -€16 | |
| Financial charges | 65/66B | €437 | €432 | -€5 | -1.1% |
| Recurring financial charges | 65 | €437 | €432 | -€5 | -1.1% |
| Profit (loss) for the period before taxes | 9903 | €20,686 | -€20,238 | -€40,924 | |
| Income taxes | 67/77 | €1,060 | €141 | -€919 | -86.7% |
| Profit (loss) for the period | 9904 | €19,626 | -€20,379 | -€40,005 | |
| Profit (loss) for the period to be appropriated | 9905 | €19,626 | -€20,379 | -€40,005 |
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 15 October 2026 via checked.be.