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BeVet Arlon: what changed

What changed

BeVet Arlon

BE 0759.930.860
filed annual accounts (NBB)
Financial years compared with
Net result for the year
-€1,524
2024 · -€955-€569
Equity
€196,289
2024 · €197,813-€1,524
Cash
€3,304
2024 · €275+€3,029
Balance sheet total
€298,304
2024 · €296,357+€1,947

Largest movements

2024 to 2025
Assets
  • Cash +€3,029

    up €3,029 (+1,103%), from €275 to €3,304

    mainly Other debts (+€19,800) and Receivables within one year (+€1,082)

Equity and liabilities
  • Other debts +€19,800

    up €19,800 (+44.9%), from €44,141 to €63,941

  • Debts after one year -€16,718

    down €16,718 (-44.2%), from €37,853 to €21,136

Income statement
  • Other operating charges +€396

    new in 2025: €396

  • Gross operating margin -€291

    down €291, from €0 to -€291

  • Financial charges -€119

    down €119 (-12.4%), from €955 to €836

Change in the result, 2024 to 2025

effect on the result

For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.

Result 2024 -€955
Gross operating margin -€291
Other operating charges -€396
Financial charges +€119
Result 2025 -€1,524
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.

From operations +€19,579
Investment €0
Financing -€16,550
Cash 2024 €275
Net result for the year -€1,524
Receivables within one year +€1,082
Tax, wage and social debts +€221
Other debts +€19,800
Debts after one year -€16,718
Current portion of long-term debt +€168
Cash 2025 €3,304
brings cash intakes cash out
Every line side by side 29 lines
Line Code 2024 2025 Change %
Total assets 20/58 €296,357 €298,304 +€1,947 +0.7%
Formation expenses 20 €0 - =
Fixed assets 21/28 €295,000 €295,000 = 0.0%
Financial fixed assets 28 €295,000 €295,000 = 0.0%
Current assets 29/58 €1,357 €3,304 +€1,947 +144%
Amounts receivable within one year 40/41 €1,082 €0 -€1,082 -100%
Other amounts receivable 41 €1,082 €0 -€1,082 -100%
Cash at bank and in hand 54/58 €275 €3,304 +€3,029 +1,103%
Total equity and liabilities 10/49 €296,357 €298,304 +€1,947 +0.7%
Equity 10/15 €197,813 €196,289 -€1,524 -0.8%
Contributions 10/11 €35,000 €35,000 = 0.0%
Profit (loss) carried forward 14 €162,813 €161,289 -€1,524 -0.9%
Amounts payable 17/49 €98,544 €102,015 +€3,471 +3.5%
Amounts payable after more than one year 17 €37,853 €21,136 -€16,718 -44.2%
Financial debts 170/4 €37,853 €21,136 -€16,718 -44.2%
Amounts payable within one year 42/48 €60,691 €80,879 +€20,188 +33.3%
Current portion of amounts payable after more than one year 42 €16,550 €16,718 +€168 +1.0%
Taxes, remuneration and social security 45 - €221 +€221
Taxes 450/3 - €221 +€221
Other amounts payable 47/48 €44,141 €63,941 +€19,800 +44.9%
Accrued charges and deferred income 492/3 €0 - =
Other operating charges 640/8 - €396 +€396
Gross operating margin 9900 €0 -€291 -€291
Operating profit (loss) 9901 €0 -€687 -€687
Financial charges 65/66B €955 €836 -€119 -12.4%
Recurring financial charges 65 €955 €836 -€119 -12.4%
Profit (loss) for the period before taxes 9903 -€955 -€1,524 -€569 -59.5%
Profit (loss) for the period 9904 -€955 -€1,524 -€569 -59.5%
Profit (loss) for the period to be appropriated 9905 -€955 -€1,524 -€569 -59.5%
Calculation and sources

Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.