BeWo Consult: what changed
Two financial 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.
BeWo Consult
Largest movements
- Cash +€191,117
up €191,117 (+76.8%), from €248,901 to €440,017
mainly Other debts (+€330,472) and Net result for the year (+€287,665)
- Receivables within one year -€22,715
down €22,715 (-59.1%), from €38,445 to €15,730
of which Other amounts receivable: -€23,683
- Other debts +€330,472
new in 2025: €330,472
- Profit (loss) carried forward -€180,142
down €180,142 (-72.0%), from €250,312 to €70,170
- Tax, wage and social debts +€16,854
up €16,854 (+76.3%), from €22,086 to €38,940
- Gross operating margin +€330,253
up €330,253 (+545.3%), from €60,568 to €390,821
- Taxes +€85,189
up €85,189 (+549.1%), from €15,515 to €100,704
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 | €293,258 | €460,042 | +€166,784 | +56.9% |
| Fixed assets | 21/28 | €4,973 | €4,295 | -€678 | -13.6% |
| Tangible fixed assets | 22/27 | €4,973 | €4,295 | -€678 | -13.6% |
| Furniture and vehicles | 24 | €4,973 | €4,295 | -€678 | -13.6% |
| Current assets | 29/58 | €288,285 | €455,747 | +€167,462 | +58.1% |
| Amounts receivable within one year | 40/41 | €38,445 | €15,730 | -€22,715 | -59.1% |
| Trade receivables | 40 | €14,762 | €15,730 | +€968 | +6.6% |
| Other amounts receivable | 41 | €23,683 | - | -€23,683 | |
| Cash at bank and in hand | 54/58 | €248,901 | €440,017 | +€191,117 | +76.8% |
| Deferred charges and accrued income | 490/1 | €939 | - | -€939 | |
| Total equity and liabilities | 10/49 | €293,258 | €460,042 | +€166,784 | +56.9% |
| Equity | 10/15 | €270,772 | €90,630 | -€180,142 | -66.5% |
| 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 | €250,312 | €70,170 | -€180,142 | -72.0% |
| Amounts payable | 17/49 | €22,486 | €369,412 | +€346,926 | +1542.8% |
| Amounts payable within one year | 42/48 | €22,086 | €369,412 | +€347,326 | +1572.6% |
| Taxes, remuneration and social security | 45 | €22,086 | €38,940 | +€16,854 | +76.3% |
| Taxes | 450/3 | €22,086 | €38,940 | +€16,854 | +76.3% |
| Other amounts payable | 47/48 | - | €330,472 | +€330,472 | |
| Accrued charges and deferred income | 492/3 | €400 | - | -€400 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €292 | €2,298 | +€2,007 | +687.8% |
| Gross operating margin | 9900 | €60,568 | €390,821 | +€330,253 | +545.3% |
| Operating profit (loss) | 9901 | €60,276 | €388,523 | +€328,246 | +544.6% |
| Financial income | 75/76B | €341 | - | -€341 | |
| Recurring financial income | 75 | €341 | - | -€341 | |
| Financial charges | 65/66B | €386 | €153 | -€232 | -60.3% |
| Recurring financial charges | 65 | €386 | €153 | -€232 | -60.3% |
| Profit (loss) for the period before taxes | 9903 | €60,232 | €388,369 | +€328,138 | +544.8% |
| Income taxes | 67/77 | €15,515 | €100,704 | +€85,189 | +549.1% |
| Profit (loss) for the period | 9904 | €44,716 | €287,665 | +€242,949 | +543.3% |
| Profit (loss) for the period to be appropriated | 9905 | €44,716 | €287,665 | +€242,949 | +543.3% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.