BEVER PARK: 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.
BEVER PARK
Largest movements
- Financial fixed assets -€992
down €992 (-100.0%), from €992 to €0
- Receivables within one year +€347
up €347 (+78.3%), from €444 to €791
- Profit (loss) carried forward -€3,573
down €3,573 (-6.2%), from -€57,593 to -€61,166
- Other debts +€3,107
up €3,107 (+8.6%), from €36,326 to €39,433
- Trade debts -€204
down €204 (-9.1%), from €2,243 to €2,038
- Short-term financial debts +€25
new in 2025: €25
- Other operating charges +€1,009
up €1,009 (+168.6%), from €598 to €1,607
- Financial charges -€612
down €612 (-90.5%), from €677 to €65
- Gross operating margin -€389
down €389 (-25.8%), from -€1,512 to -€1,901
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 | €1,436 | €791 | -€645 | -44.9% |
| Fixed assets | 21/28 | €992 | €0 | -€992 | -100.0% |
| Financial fixed assets | 28 | €992 | €0 | -€992 | -100.0% |
| Current assets | 29/58 | €444 | €791 | +€347 | +78.3% |
| Amounts receivable within one year | 40/41 | €444 | €791 | +€347 | +78.3% |
| Other amounts receivable | 41 | €444 | €791 | +€347 | +78.3% |
| Cash at bank and in hand | 54/58 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €1,436 | €791 | -€645 | -44.9% |
| Equity | 10/15 | -€37,133 | -€40,706 | -€3,573 | -9.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 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% |
| Profit (loss) carried forward | 14 | -€57,593 | -€61,166 | -€3,573 | -6.2% |
| Amounts payable | 17/49 | €38,569 | €41,497 | +€2,928 | +7.6% |
| Amounts payable within one year | 42/48 | €38,569 | €41,497 | +€2,928 | +7.6% |
| Financial debts | 43 | - | €25 | +€25 | |
| Credit institutions | 430/8 | - | €25 | +€25 | |
| Trade debts | 44 | €2,243 | €2,038 | -€204 | -9.1% |
| Suppliers | 440/4 | €2,243 | €2,038 | -€204 | -9.1% |
| Other amounts payable | 47/48 | €36,326 | €39,433 | +€3,107 | +8.6% |
| Other operating charges | 640/8 | €598 | €1,607 | +€1,009 | +168.6% |
| Gross operating margin | 9900 | -€1,512 | -€1,901 | -€389 | -25.8% |
| Operating profit (loss) | 9901 | -€2,110 | -€3,509 | -€1,398 | -66.3% |
| Financial charges | 65/66B | €677 | €65 | -€612 | -90.5% |
| Recurring financial charges | 65 | €677 | €65 | -€612 | -90.5% |
| Profit (loss) for the period before taxes | 9903 | -€2,787 | -€3,573 | -€786 | -28.2% |
| Profit (loss) for the period | 9904 | -€2,787 | -€3,573 | -€786 | -28.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,787 | -€3,573 | -€786 | -28.2% |
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 7 October 2026 via checked.be.