BeVet Services Awans: what changed
BeVet Services Awans
Largest movements
- Cash -€119,230
down €119,230 (-61.1%), from €195,274 to €76,044
mainly Net result for the year (-€95,029) and Tax, wage and social debts (-€45,579)
- Receivables within one year -€29,731
down €29,731 (-78.6%), from €37,832 to €8,100
of which Trade receivables: -€33,062
- Tangible fixed assets -€25,905
down €25,905 (-70.1%), from €36,942 to €11,037
of which Furniture and vehicles: -€25,675
- Stocks and contracts -€18,275
down €18,275 (-57.6%), from €31,747 to €13,472
- Deferred charges and accrued income -€12,023
down €12,023 (-89.5%), from €13,431 to €1,408
- Reserves -€60,000
down €60,000 (-63.9%), from €93,872 to €33,872
- Tax, wage and social debts -€45,579
down €45,579 (-56.7%), from €80,409 to €34,830
of which Taxes: -€29,315
- Other debts -€44,650
down €44,650 (-99.6%), from €44,850 to €200
- Profit (loss) carried forward -€35,029
down €35,029 (-84.0%), from €41,696 to €6,667
- Trade debts -€18,908
down €18,908 (-80.8%), from €23,400 to €4,492
- Gross operating margin -€117,725
down €117,725 (-45.6%), from €257,917 to €140,192
- Other operating charges +€17,930
up €17,930 (+216%), from €8,298 to €26,227
- Staff costs -€16,212
down €16,212 (-8.3%), from €196,323 to €180,111
- Taxes -€10,786
down €10,786 (-97.4%), from €11,072 to €285
- Depreciation -€4,268
down €4,268 (-37.5%), from €11,391 to €7,123
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €315,226 | €110,061 | -€205,165 | -65.1% |
| Fixed assets | 21/28 | €36,942 | €11,037 | -€25,905 | -70.1% |
| Intangible fixed assets | 21 | €0 | - | = | |
| Tangible fixed assets | 22/27 | €36,942 | €11,037 | -€25,905 | -70.1% |
| Plant, machinery and equipment | 23 | €5,183 | €232 | -€4,951 | -95.5% |
| Furniture and vehicles | 24 | €26,553 | €878 | -€25,675 | -96.7% |
| Other tangible fixed assets | 26 | €5,206 | €9,927 | +€4,720 | +90.7% |
| Current assets | 29/58 | €278,284 | €99,024 | -€179,260 | -64.4% |
| Stocks and contracts in progress | 3 | €31,747 | €13,472 | -€18,275 | -57.6% |
| Stocks | 30/36 | €31,747 | €13,472 | -€18,275 | -57.6% |
| Amounts receivable within one year | 40/41 | €37,832 | €8,100 | -€29,731 | -78.6% |
| Trade receivables | 40 | €37,832 | €4,770 | -€33,062 | -87.4% |
| Other amounts receivable | 41 | - | €3,330 | +€3,330 | |
| Cash at bank and in hand | 54/58 | €195,274 | €76,044 | -€119,230 | -61.1% |
| Deferred charges and accrued income | 490/1 | €13,431 | €1,408 | -€12,023 | -89.5% |
| Total equity and liabilities | 10/49 | €315,226 | €110,061 | -€205,165 | -65.1% |
| Equity | 10/15 | €165,568 | €70,539 | -€95,029 | -57.4% |
| Contributions | 10/11 | €30,000 | €30,000 | = | 0.0% |
| Reserves | 13 | €93,872 | €33,872 | -€60,000 | -63.9% |
| Distributable reserves | 133 | €93,872 | €33,872 | -€60,000 | -63.9% |
| Profit (loss) carried forward | 14 | €41,696 | €6,667 | -€35,029 | -84.0% |
| Amounts payable | 17/49 | €149,658 | €39,522 | -€110,137 | -73.6% |
| Amounts payable within one year | 42/48 | €148,658 | €39,522 | -€109,137 | -73.4% |
| Trade debts | 44 | €23,400 | €4,492 | -€18,908 | -80.8% |
| Suppliers | 440/4 | €23,400 | €4,492 | -€18,908 | -80.8% |
| Taxes, remuneration and social security | 45 | €80,409 | €34,830 | -€45,579 | -56.7% |
| Taxes | 450/3 | €39,752 | €10,437 | -€29,315 | -73.7% |
| Remuneration and social security | 454/9 | €40,657 | €24,393 | -€16,264 | -40.0% |
| Other amounts payable | 47/48 | €44,850 | €200 | -€44,650 | -99.6% |
| Accrued charges and deferred income | 492/3 | €1,000 | €0 | -€1,000 | -100% |
| Non-recurring operating income | 76A | - | €132 | +€132 | |
| Remuneration, social security and pensions | 62 | €196,323 | €180,111 | -€16,212 | -8.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,391 | €7,123 | -€4,268 | -37.5% |
| Other operating charges | 640/8 | €8,298 | €26,227 | +€17,930 | +216% |
| Non-recurring operating charges | 66A | - | €17,215 | +€17,215 | |
| Gross operating margin | 9900 | €257,917 | €140,192 | -€117,725 | -45.6% |
| Operating profit (loss) | 9901 | €41,905 | -€90,485 | -€132,391 | |
| Financial income | 75/76B | €288 | €6 | -€283 | -98.1% |
| Recurring financial income | 75 | €288 | €6 | -€283 | -98.1% |
| Financial charges | 65/66B | €4,331 | €4,264 | -€67 | -1.6% |
| Recurring financial charges | 65 | €4,331 | €4,264 | -€67 | -1.6% |
| Profit (loss) for the period before taxes | 9903 | €37,862 | -€94,744 | -€132,606 | |
| Income taxes | 67/77 | €11,072 | €285 | -€10,786 | -97.4% |
| Profit (loss) for the period | 9904 | €26,790 | -€95,029 | -€121,819 | |
| Profit (loss) for the period to be appropriated | 9905 | €26,790 | -€95,029 | -€121,819 |
Next steps
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 5 November 2026 via checked.be.