BEVERBEKERDIJK: 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.
BEVERBEKERDIJK
Largest movements
- Cash +€18,532
up €18,532 (+570.5%), from €3,248 to €21,780
mainly Net result for the year (+€12,005) and Depreciation (+€9,370)
- Tangible fixed assets -€9,370
down €9,370 (-11.1%), from €84,464 to €75,094
- Profit (loss) carried forward +€12,005
up €12,005 (+1.8%), from -€659,553 to -€647,547
- Debts after one year -€2,936
down €2,936 (-0.6%), from €497,849 to €494,913
- Gross operating margin -€26,915
down €26,915 (-52.5%), from €51,225 to €24,310
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 | €88,776 | €97,978 | +€9,202 | +10.4% |
| Fixed assets | 21/28 | €84,464 | €75,094 | -€9,370 | -11.1% |
| Tangible fixed assets | 22/27 | €84,464 | €75,094 | -€9,370 | -11.1% |
| Land and buildings | 22 | €84,464 | €75,094 | -€9,370 | -11.1% |
| Current assets | 29/58 | €4,312 | €22,884 | +€18,572 | +430.7% |
| Amounts receivable within one year | 40/41 | €0 | - | = | |
| Trade receivables | 40 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €3,248 | €21,780 | +€18,532 | +570.5% |
| Deferred charges and accrued income | 490/1 | €1,064 | €1,104 | +€40 | +3.8% |
| Total equity and liabilities | 10/49 | €88,776 | €97,978 | +€9,202 | +10.4% |
| Equity | 10/15 | -€410,553 | -€398,547 | +€12,005 | +2.9% |
| Contributions | 10/11 | €249,000 | €249,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€659,553 | -€647,547 | +€12,005 | +1.8% |
| Amounts payable | 17/49 | €499,329 | €496,526 | -€2,803 | -0.6% |
| Amounts payable after more than one year | 17 | €497,849 | €494,913 | -€2,936 | -0.6% |
| Financial debts | 170/4 | €497,849 | €494,913 | -€2,936 | -0.6% |
| Amounts payable within one year | 42/48 | €1,480 | €1,612 | +€133 | +9.0% |
| Trade debts | 44 | €1,480 | €1,612 | +€133 | +9.0% |
| Suppliers | 440/4 | €1,480 | €1,612 | +€133 | +9.0% |
| Non-recurring operating income | 76A | €32,208 | - | -€32,208 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,370 | €9,370 | = | 0.0% |
| Other operating charges | 640/8 | €3,102 | €2,741 | -€361 | -11.6% |
| Gross operating margin | 9900 | €51,225 | €24,310 | -€26,915 | -52.5% |
| Operating profit (loss) | 9901 | €38,752 | €12,198 | -€26,554 | -68.5% |
| Financial charges | 65/66B | €46 | €193 | +€148 | +324.2% |
| Recurring financial charges | 65 | €46 | €193 | +€148 | +324.2% |
| Profit (loss) for the period before taxes | 9903 | €38,707 | €12,005 | -€26,701 | -69.0% |
| Profit (loss) for the period | 9904 | €38,707 | €12,005 | -€26,701 | -69.0% |
| Profit (loss) for the period to be appropriated | 9905 | €38,707 | €12,005 | -€26,701 | -69.0% |
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 8 October 2026 via checked.be.