BEVER BOUW & ONTWIKKELING: 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.
BEVER BOUW & ONTWIKKELING
Largest movements
- Tangible fixed assets +€2.2m
new in 2025: €2.2m
- Cash +€327,174
up €327,174 (+894%), from €36,582 to €363,756
mainly Other debts (+€2.5m) and Depreciation (+€9,689)
- Other debts +€2.5m
new in 2025: €2.5m
- Profit (loss) carried forward -€48,989
down €48,989 (-169%), from -€29,044 to -€78,033
- Financial charges +€32,695
up €32,695 (+75,161%), from €44 to €32,738
- Depreciation +€9,689
new in 2025: €9,689
- Other operating charges +€1,585
up €1,585 (+1,343%), from €118 to €1,703
- Gross operating margin -€1,359
down €1,359 (-38.8%), from -€3,500 to -€4,859
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 | €37,116 | €2,520,819 | +€2.5m | +6,692% |
| Fixed assets | 21/28 | - | €2,156,830 | +€2.2m | |
| Tangible fixed assets | 22/27 | - | €2,156,830 | +€2.2m | |
| Land and buildings | 22 | - | €2,156,830 | +€2.2m | |
| Current assets | 29/58 | €37,116 | €363,990 | +€326,874 | +881% |
| Amounts receivable within one year | 40/41 | €534 | €234 | -€300 | -56.2% |
| Other amounts receivable | 41 | €534 | €234 | -€300 | -56.2% |
| Cash at bank and in hand | 54/58 | €36,582 | €363,756 | +€327,174 | +894% |
| Total equity and liabilities | 10/49 | €37,116 | €2,520,819 | +€2.5m | +6,692% |
| Equity | 10/15 | €33,456 | -€15,533 | -€48,989 | |
| Contributions | 10/11 | €62,500 | €62,500 | = | 0.0% |
| Capital | 10 | €62,500 | €62,500 | = | 0.0% |
| Issued capital | 100 | €62,500 | €62,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€29,044 | -€78,033 | -€48,989 | -169% |
| Amounts payable | 17/49 | €3,660 | €2,536,353 | +€2.5m | +69,199% |
| Amounts payable within one year | 42/48 | €3,660 | €2,536,353 | +€2.5m | +69,199% |
| Trade debts | 44 | €3,660 | €3,750 | +€90 | +2.5% |
| Suppliers | 440/4 | €3,660 | €3,750 | +€90 | +2.5% |
| Other amounts payable | 47/48 | - | €2,532,603 | +€2.5m | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €9,689 | +€9,689 | |
| Other operating charges | 640/8 | €118 | €1,703 | +€1,585 | +1,343% |
| Gross operating margin | 9900 | -€3,500 | -€4,859 | -€1,359 | -38.8% |
| Operating profit (loss) | 9901 | -€3,618 | -€16,251 | -€12,633 | -349% |
| Financial charges | 65/66B | €44 | €32,738 | +€32,695 | +75,161% |
| Recurring financial charges | 65 | €44 | €32,738 | +€32,695 | +75,161% |
| Profit (loss) for the period before taxes | 9903 | -€3,662 | -€48,989 | -€45,328 | -1,238% |
| Profit (loss) for the period | 9904 | -€3,662 | -€48,989 | -€45,328 | -1,238% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,662 | -€48,989 | -€45,328 | -1,238% |
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 31 October 2026 via checked.be.