Bevatix: 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.
Bevatix
Largest movements
- Receivables within one year -€30,885
down €30,885 (-60.0%), from €51,455 to €20,570
of which Trade receivables: -€30,885
- Tangible fixed assets -€4,428
down €4,428 (-5.6%), from €79,201 to €74,773
- Cash -€2,866
down €2,866 (-13.1%), from €21,852 to €18,986
mainly Debts after one year (-€30,885) and Net result for the year (-€7,294)
- Debts after one year -€30,885
down €30,885 (-26.4%), from €117,102 to €86,217
- Profit (loss) carried forward -€7,294
down €7,294 (-9.4%), from -€77,623 to -€84,918
- Gross operating margin -€800
down €800, from €0 to -€800
- Depreciation +€272
up €272 (+6.5%), from €4,157 to €4,428
- Financial income +€83
new in 2024: €83
- Other operating charges +€62
up €62 (+3.2%), from €1,954 to €2,016
- Taxes +€25
new in 2024: €25
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €152,508 | €114,329 | -€38,179 | -25.0% |
| Fixed assets | 21/28 | €79,201 | €74,773 | -€4,428 | -5.6% |
| Tangible fixed assets | 22/27 | €79,201 | €74,773 | -€4,428 | -5.6% |
| Land and buildings | 22 | €79,201 | €74,773 | -€4,428 | -5.6% |
| Current assets | 29/58 | €73,307 | €39,556 | -€33,751 | -46.0% |
| Amounts receivable within one year | 40/41 | €51,455 | €20,570 | -€30,885 | -60.0% |
| Trade receivables | 40 | €30,885 | €0 | -€30,885 | -100% |
| Other amounts receivable | 41 | €20,570 | €20,570 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €21,852 | €18,986 | -€2,866 | -13.1% |
| Total equity and liabilities | 10/49 | €152,508 | €114,329 | -€38,179 | -25.0% |
| Equity | 10/15 | €29,888 | €22,593 | -€7,294 | -24.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Revaluation surpluses | 12 | €61,294 | €61,294 | = | 0.0% |
| Reserves | 13 | €27,617 | €27,617 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €25,757 | €25,757 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€77,623 | -€84,918 | -€7,294 | -9.4% |
| Amounts payable | 17/49 | €122,621 | €91,736 | -€30,885 | -25.2% |
| Amounts payable after more than one year | 17 | €117,102 | €86,217 | -€30,885 | -26.4% |
| Other amounts payable | 178/9 | €117,102 | €86,217 | -€30,885 | -26.4% |
| Amounts payable within one year | 42/48 | €5,519 | €5,519 | = | 0.0% |
| Other amounts payable | 47/48 | €5,519 | €5,519 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,157 | €4,428 | +€272 | +6.5% |
| Other operating charges | 640/8 | €1,954 | €2,016 | +€62 | +3.2% |
| Gross operating margin | 9900 | €0 | -€800 | -€800 | |
| Operating profit (loss) | 9901 | -€6,111 | -€7,245 | -€1,134 | -18.6% |
| Financial income | 75/76B | - | €83 | +€83 | |
| Recurring financial income | 75 | - | €83 | +€83 | |
| Financial charges | 65/66B | €105 | €108 | +€3 | +2.9% |
| Recurring financial charges | 65 | €105 | €108 | +€3 | +2.9% |
| Profit (loss) for the period before taxes | 9903 | -€6,216 | -€7,269 | -€1,053 | -16.9% |
| Income taxes | 67/77 | - | €25 | +€25 | |
| Profit (loss) for the period | 9904 | -€6,216 | -€7,294 | -€1,079 | -17.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,216 | -€7,294 | -€1,079 | -17.4% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 October 2026 via checked.be.