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BEVA: 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

BEVA

BE 0442.479.059
NACE 43.320, Joinery installation
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€6,626
2024 · €7,240-€13,866
Equity
€28,487
2024 · €35,113-€6,626
Cash
-
2024 · €1,657-€1,657
Balance sheet total
€65,298
2024 · €42,614+€22,684

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets +€14,533

    up €14,533 (+81.0%), from €17,947 to €32,480

    of which Furniture and vehicles: +€14,833

  • Receivables within one year +€9,808

    up €9,808 (+44.2%), from €22,210 to €32,018

    of which Trade receivables: +€11,225

  • Cash -€1,657

    no longer reported in 2025 (was €1,657)

    mainly Investment in fixed assets (net) (-€18,599) and Receivables within one year (-€9,808)

Equity and liabilities
  • Debts after one year +€16,844

    new in 2025: €16,844

  • Short-term financial debts +€10,051

    new in 2025: €10,051

  • Profit (loss) carried forward -€6,626

    down €6,626 (-24.5%), from €27,056 to €20,431

  • Other debts +€2,510

    new in 2025: €2,510

Income statement
  • Gross operating margin -€13,902

    down €13,902 (-76.3%), from €18,217 to €4,315

  • Depreciation -€5,554

    down €5,554 (-57.7%), from €9,621 to €4,066

  • Other operating charges +€3,580

    up €3,580 (+341.0%), from €1,050 to €4,629

  • Financial charges +€1,161

    up €1,161 (+313.0%), from €371 to €1,532

From the 2024 result to the 2025 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 2024 €7,240
Gross operating margin -€13,902
Depreciation +€5,554
Other operating charges -€3,580
Other operating items -€713
Financial income -€64
Financial charges -€1,161
Result 2025 -€6,626

Cash bridge derived

cash 2024 to 2025

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.

From operations -€9,970
Investment -€18,599
Financing +€26,912
Cash 2024 €1,657
Net result for the year -€6,626
Depreciation +€4,066
Receivables within one year -€9,808
Trade debts +€409
Tax, wage and social debts -€521
Other debts +€2,510
Investment in fixed assets (net) -€18,599
Debts after one year +€16,844
Current portion of long-term debt +€17
Short-term financial debts +€10,051
Cash 2025 €0
Every line side by side 46 lines
Line Code 2024 2025 Change %
Total assets 20/58 €42,614 €65,298 +€22,684 +53.2%
Fixed assets 21/28 €17,947 €32,480 +€14,533 +81.0%
Tangible fixed assets 22/27 €17,947 €32,480 +€14,533 +81.0%
Plant, machinery and equipment 23 €1,630 €1,540 -€90 -5.5%
Furniture and vehicles 24 €15,377 €30,210 +€14,833 +96.5%
Other tangible fixed assets 26 €940 €730 -€210 -22.3%
Current assets 29/58 €24,667 €32,818 +€8,151 +33.0%
Stocks and contracts in progress 3 €250 €250 = 0.0%
Stocks 30/36 €250 €250 = 0.0%
Amounts receivable within one year 40/41 €22,210 €32,018 +€9,808 +44.2%
Trade receivables 40 €20,793 €32,018 +€11,225 +54.0%
Other amounts receivable 41 €1,416 - -€1,416
Cash at bank and in hand 54/58 €1,657 - -€1,657
Deferred charges and accrued income 490/1 €550 €550 = 0.0%
Total equity and liabilities 10/49 €42,614 €65,298 +€22,684 +53.2%
Equity 10/15 €35,113 €28,487 -€6,626 -18.9%
Contributions 10/11 €6,197 €6,197 = 0.0%
Reserves 13 €1,859 €1,859 = 0.0%
Non-distributable reserves 130/1 €1,859 €1,859 = 0.0%
Reserves not available under the articles 1311 €1,859 €1,859 = 0.0%
Profit (loss) carried forward 14 €27,056 €20,431 -€6,626 -24.5%
Amounts payable 17/49 €7,501 €36,811 +€29,309 +390.7%
Amounts payable after more than one year 17 - €16,844 +€16,844
Financial debts 170/4 - €16,844 +€16,844
Amounts payable within one year 42/48 €6,401 €18,867 +€12,465 +194.7%
Current portion of amounts payable after more than one year 42 €4,227 €4,245 +€17 +0.4%
Financial debts 43 - €10,051 +€10,051
Credit institutions 430/8 - €10,051 +€10,051
Trade debts 44 €39 €448 +€409 +1062.9%
Suppliers 440/4 €39 €448 +€409 +1062.9%
Taxes, remuneration and social security 45 €2,136 €1,614 -€521 -24.4%
Taxes 450/3 €2,136 €1,614 -€521 -24.4%
Other amounts payable 47/48 - €2,510 +€2,510
Accrued charges and deferred income 492/3 €1,100 €1,100 = 0.0%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €9,621 €4,066 -€5,554 -57.7%
Other operating charges 640/8 €1,050 €4,629 +€3,580 +341.0%
Non-recurring operating charges 66A - €713 +€713
Gross operating margin 9900 €18,217 €4,315 -€13,902 -76.3%
Operating profit (loss) 9901 €7,547 -€5,094 -€12,640
Financial income 75/76B €64 €0 -€64 -100.0%
Recurring financial income 75 €64 €0 -€64 -100.0%
Financial charges 65/66B €371 €1,532 +€1,161 +313.0%
Recurring financial charges 65 €371 €1,532 +€1,161 +313.0%
Profit (loss) for the period before taxes 9903 €7,240 -€6,626 -€13,866
Profit (loss) for the period 9904 €7,240 -€6,626 -€13,866
Profit (loss) for the period to be appropriated 9905 €7,240 -€6,626 -€13,866

Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.