BEVO BUILDING: 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.
BEVO BUILDING
Largest movements
- Cash -€807
down €807 (-77.7%), from €1,039 to €232
mainly Trade debts (-€565) and Net result for the year (-€165)
- Trade debts -€565
down €565 (-100.0%), from €565 to €0
- Profit (loss) carried forward -€165
down €165 (-0.2%), from -€98,655 to -€98,820
- Other debts -€77
down €77 (-0.2%), from €32,142 to €32,066
- Depreciation -€427
down €427 (-100.0%), from €427 to €0
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 | €1,039 | €232 | -€807 | -77.7% |
| Current assets | 29/58 | €1,039 | €232 | -€807 | -77.7% |
| Cash at bank and in hand | 54/58 | €1,039 | €232 | -€807 | -77.7% |
| Total equity and liabilities | 10/49 | €1,039 | €232 | -€807 | -77.7% |
| Equity | 10/15 | -€31,669 | -€31,834 | -€165 | -0.5% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €4,987 | €4,987 | = | 0.0% |
| Non-distributable reserves | 130/1 | €620 | €620 | = | 0.0% |
| Legal reserve | 130 | - | €620 | +€620 | |
| Reserves not available under the articles | 1311 | €620 | - | -€620 | |
| Distributable reserves | 133 | €4,367 | €4,367 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€98,655 | -€98,820 | -€165 | -0.2% |
| Amounts payable | 17/49 | €32,708 | €32,066 | -€642 | -2.0% |
| Amounts payable within one year | 42/48 | €32,708 | €32,066 | -€642 | -2.0% |
| Trade debts | 44 | €565 | €0 | -€565 | -100.0% |
| Suppliers | 440/4 | €565 | €0 | -€565 | -100.0% |
| Other amounts payable | 47/48 | €32,142 | €32,066 | -€77 | -0.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €427 | €0 | -€427 | -100.0% |
| Other operating charges | 640/8 | €118 | €120 | +€2 | +1.7% |
| Operating profit (loss) | 9901 | -€545 | -€120 | +€425 | +78.0% |
| Financial charges | 65/66B | €44 | €45 | +€2 | +3.4% |
| Recurring financial charges | 65 | €44 | €45 | +€2 | +3.4% |
| Profit (loss) for the period before taxes | 9903 | -€588 | -€165 | +€423 | +71.9% |
| Profit (loss) for the period | 9904 | -€588 | -€165 | +€423 | +71.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€588 | -€165 | +€423 | +71.9% |
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 4 October 2026 via checked.be.