BeVa Vastgoed: 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.
BeVa Vastgoed
Largest movements
- Cash +€3,654
up €3,654 (+2529.5%), from €144 to €3,798
mainly Other debts (+€2,246) and Net result for the year (+€860)
- Other debts +€2,246
up €2,246 (+118.6%), from €1,893 to €4,139
- Profit (loss) carried forward +€860
up €860 (+23.3%), from -€3,696 to -€2,836
- Tax, wage and social debts +€295
new in 2025: €295
- Trade debts +€226
new in 2025: €226
- Gross operating margin +€5,073
up €5,073, from -€2,894 to €2,179
- Other operating charges +€494
up €494 (+72.1%), from €685 to €1,180
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.
Cash bridge derived
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 | €197 | €3,824 | +€3,627 | +1840.1% |
| Current assets | 29/58 | €197 | €3,824 | +€3,627 | +1840.1% |
| Amounts receivable within one year | 40/41 | €53 | €26 | -€27 | -51.1% |
| Trade receivables | 40 | - | €26 | +€26 | |
| Other amounts receivable | 41 | €53 | €0 | -€53 | -100.0% |
| Cash at bank and in hand | 54/58 | €144 | €3,798 | +€3,654 | +2529.5% |
| Total equity and liabilities | 10/49 | €197 | €3,824 | +€3,627 | +1840.1% |
| Equity | 10/15 | -€1,696 | -€836 | +€860 | +50.7% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,696 | -€2,836 | +€860 | +23.3% |
| Amounts payable | 17/49 | €1,893 | €4,660 | +€2,767 | +146.2% |
| Amounts payable within one year | 42/48 | €1,893 | €4,660 | +€2,767 | +146.2% |
| Trade debts | 44 | - | €226 | +€226 | |
| Suppliers | 440/4 | - | €226 | +€226 | |
| Taxes, remuneration and social security | 45 | - | €295 | +€295 | |
| Taxes | 450/3 | - | €295 | +€295 | |
| Other amounts payable | 47/48 | €1,893 | €4,139 | +€2,246 | +118.6% |
| Other operating charges | 640/8 | €685 | €1,180 | +€494 | +72.1% |
| Gross operating margin | 9900 | -€2,894 | €2,179 | +€5,073 | |
| Operating profit (loss) | 9901 | -€3,579 | €1,000 | +€4,579 | |
| Financial income | 75/76B | €0 | €0 | -€0 | -100.0% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -100.0% |
| Financial charges | 65/66B | €117 | €140 | +€23 | +19.9% |
| Recurring financial charges | 65 | €117 | €140 | +€23 | +19.9% |
| Profit (loss) for the period before taxes | 9903 | -€3,696 | €860 | +€4,556 | |
| Profit (loss) for the period | 9904 | -€3,696 | €860 | +€4,556 | |
| Profit (loss) for the period to be appropriated | 9905 | -€3,696 | €860 | +€4,556 |
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 6 October 2026 via checked.be.