BEYDERE: 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.
BEYDERE
Largest movements
- Tangible fixed assets +€56,489
up €56,489 (+824%), from €6,859 to €63,348
of which Furniture and vehicles: +€58,784
- Receivables within one year -€17,948
down €17,948 (-73.0%), from €24,572 to €6,624
of which Other amounts receivable: -€17,846
- Deferred charges and accrued income -€4,558
down €4,558 (-99.8%), from €4,569 to €11
- Debts after one year +€33,651
new in 2025: €33,651
- Profit (loss) carried forward -€20,861
down €20,861, from €14,771 to -€6,090
- Trade debts +€14,096
new in 2025: €14,096
- Current portion of long-term debt +€8,115
new in 2025: €8,115
- Other debts -€2,844
down €2,844 (-63.2%), from €4,500 to €1,656
- Gross operating margin -€16,084
down €16,084 (-67.0%), from €24,010 to €7,926
- Staff costs +€10,028
new in 2025: €10,028
- Depreciation +€9,142
up €9,142 (+144%), from €6,369 to €15,511
- Financial charges +€1,175
up €1,175 (+163%), from €723 to €1,899
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.
Derived cash bridge
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 | €40,146 | €73,764 | +€33,617 | +83.7% |
| Fixed assets | 21/28 | €7,343 | €63,832 | +€56,489 | +769% |
| Tangible fixed assets | 22/27 | €6,859 | €63,348 | +€56,489 | +824% |
| Plant, machinery and equipment | 23 | €5,012 | €2,717 | -€2,295 | -45.8% |
| Furniture and vehicles | 24 | €1,847 | €60,631 | +€58,784 | +3,182% |
| Financial fixed assets | 28 | €484 | €484 | = | 0.0% |
| Current assets | 29/58 | €32,803 | €9,931 | -€22,872 | -69.7% |
| Stocks and contracts in progress | 3 | €520 | €520 | = | 0.0% |
| Stocks | 30/36 | €520 | €520 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €24,572 | €6,624 | -€17,948 | -73.0% |
| Trade receivables | 40 | €4,986 | €4,885 | -€101 | -2.0% |
| Other amounts receivable | 41 | €19,586 | €1,739 | -€17,846 | -91.1% |
| Cash at bank and in hand | 54/58 | €3,142 | €2,776 | -€366 | -11.6% |
| Deferred charges and accrued income | 490/1 | €4,569 | €11 | -€4,558 | -99.8% |
| Total equity and liabilities | 10/49 | €40,146 | €73,764 | +€33,617 | +83.7% |
| Equity | 10/15 | €35,231 | €14,370 | -€20,861 | -59.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Contributions outside capital | 11 | - | €18,600 | +€18,600 | |
| Other | 1109/19 | - | €18,600 | +€18,600 | |
| 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 | €14,771 | -€6,090 | -€20,861 | |
| Amounts payable | 17/49 | €4,915 | €59,393 | +€54,478 | +1,108% |
| Amounts payable after more than one year | 17 | - | €33,651 | +€33,651 | |
| Financial debts | 170/4 | - | €33,651 | +€33,651 | |
| Amounts payable within one year | 42/48 | €4,915 | €25,742 | +€20,827 | +424% |
| Current portion of amounts payable after more than one year | 42 | - | €8,115 | +€8,115 | |
| Trade debts | 44 | - | €14,096 | +€14,096 | |
| Suppliers | 440/4 | - | €14,096 | +€14,096 | |
| Taxes, remuneration and social security | 45 | €415 | €1,875 | +€1,460 | +352% |
| Taxes | 450/3 | €415 | - | -€415 | |
| Remuneration and social security | 454/9 | - | €1,875 | +€1,875 | |
| Other amounts payable | 47/48 | €4,500 | €1,656 | -€2,844 | -63.2% |
| Remuneration, social security and pensions | 62 | - | €10,028 | +€10,028 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,369 | €15,511 | +€9,142 | +144% |
| Other operating charges | 640/8 | €1,192 | €1,350 | +€158 | +13.2% |
| Gross operating margin | 9900 | €24,010 | €7,926 | -€16,084 | -67.0% |
| Operating profit (loss) | 9901 | €16,449 | -€18,962 | -€35,411 | |
| Financial charges | 65/66B | €723 | €1,899 | +€1,175 | +163% |
| Recurring financial charges | 65 | €723 | €1,899 | +€1,175 | +163% |
| Profit (loss) for the period before taxes | 9903 | €15,726 | -€20,861 | -€36,587 | |
| Profit (loss) for the period | 9904 | €15,726 | -€20,861 | -€36,587 | |
| Profit (loss) for the period to be appropriated | 9905 | €15,726 | -€20,861 | -€36,587 |
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 25 October 2026 via checked.be.